Where Used List (Class) for SAP ABAP Function Module ME_EKKO_SINGLE_READ (gepuffertes Lesen der Kopfinformation eines Einkaufsbelegs)
SAP ABAP Function Module
ME_EKKO_SINGLE_READ (gepuffertes Lesen der Kopfinformation eines Einkaufsbelegs) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/ISDFPS/CL_FDP_STOCK_LIST Method: CREATE_DELIVERIES_FROM_ORDERS
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Stock/Movements List | ![]() |
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2 | ![]() |
/ISDFPS/CL_IM_GN_DLV_CREA Method: IF_EX_LE_SHP_GN_DLV_CREATE~MOVE_KOMDLGN_TO_LIKP
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Implementation Class for BAdI Implement. /ISDFPS/GN_DLV_CREA | ![]() |
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3 | ![]() |
/ISDFPS/CL_LE_INDX_ADD Method: IF_FILL_LE_INDX~FILL_VTRDI_INDX
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Disjunction ID LE_INDX_ADD | ![]() |
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4 | ![]() |
/ISDFPS/CL_MM_CROSS_SYSTEM Method: SEND_PURCHASE_ORDER
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Help Methods Cross-Syst. MM | ![]() |
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5 | ![]() |
/ISDFPS/CL_MM_CROSS_SYSTEM Method: IS_CS_PORD
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Help Methods Cross-Syst. MM | ![]() |
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6 | ![]() |
/ISDFPS/CL_RELOC_UTILS Method: READ_RELSEQ_BY_STO
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Utilities for the Relocation | ![]() |
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7 | ![]() |
/SAPPSPRO/CL_RETENTION_INBOUND Method: MAP_HEADER_FIELDS
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Class for BAdI Impl.: /SAPPSPRO/RETENTION | ![]() |
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8 | ![]() |
/SPE/CL_ASN_ENRICHMENT Method: /SPE/IF_ASN_ENRICHMENT~DETERMINE_PRED_DOC
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Enrich ASN | ![]() |
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9 | ![]() |
/SPE/CL_IBDLV_CONTROL Method: PARSE_IDOC_E1EDT13
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Inbound delivery control class | ![]() |
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10 | ![]() |
/SPE/CL_ID_HANDLING Method: CALCULATE_CQ
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ID handling with dispatching and filtering | ![]() |
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11 | ![]() |
/SPE/CL_ID_HANDLING Method: FILL_KOMDLGN
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ID handling with dispatching and filtering | ![]() |
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12 | ![]() |
/SPE/CL_IM_TCD_CP_VENDOR Method: IF_EX_LE_SHP_GOODSMOVEMENT~CHANGE_INPUT_HEADER_AND_ITEMS
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Imp. class for BAdI imp. /SPE/TCD_CP_VENDOR | ![]() |
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13 | ![]() |
/SPE/CL_INB_OLD_VALIDATION Method: GET_PURCHASE_ORDER
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Default validation for ID handling | ![]() |
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14 | ![]() |
/SRMERP/CL_BO_MMPUR_DAC_SOS Method: GET_PRICE
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Source of Supply DAC Provider | ![]() |
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15 | ![]() |
CL_API_MASTER_CONDITION_MM | Maintain Master Conditions of Material Items | ![]() |
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16 | ![]() |
CL_CMM_IDX_SERVICE_BILL Method: PROCESS_FOR_MEV
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Index: Service for Billing Documents | ![]() |
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17 | ![]() |
CL_CMM_MD_FIELD_SELECTION Method: IS_CHANGEABLE_PO
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Field Selection for logistical documents | ![]() |
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18 | ![]() |
CL_CMM_MM_DB_ACCESS Method: IF_CMM_MM_DB_ACCESS~READ_EKKO
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Period-end valuation: Utility class for db access | ![]() |
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19 | ![]() |
CL_CMM_MTM_MM_PURCHASING Method: EXTRACT_MTM_DELTA_FOR_INV
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Integration of MtM Update in PO Proc. | ![]() |
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20 | ![]() |
CL_DB_SERVICE_PACKAGE_MMSRV Method: READ_CONTRACT_DATA
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DB Class for MMSRV | ![]() |
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21 | ![]() |
CL_DEF_IM_CKML_MGV_EXIT Method: IF_EX_CKML_MGV_EXIT~CUSTOMER_EXIT
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Default Implementation for BADI Definition CKML_MGV_EXIT | ![]() |
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22 | ![]() |
CL_EAMS_BO_MPOS Method: GET_MPOS_ADDITIONAL_DATA
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Business Object Mplan Item | ![]() |
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23 | ![]() |
CL_EXM_IM_CKML_MGV_EXIT Method: IF_EX_CKML_MGV_EXIT~CUSTOMER_EXIT
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Example Implementation for BADI Definition CKML_MGV_EXIT | ![]() |
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24 | ![]() |
CL_EXM_MRM_TRANSFER_PRICE Method: IF_EX_MRM_TRANSFER_PRICE~MRM_TRANSFER_PRICE
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Implementation Example for Filling of Transfer Prices | ![]() |
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25 | ![]() |
CL_FPDP_ALV_CONTROL Method: GET_DATA
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Purchase Order Items | ![]() |
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26 | ![]() |
CL_IFW_MM_INVOICING_DOC Method: _MAP_TO_INVDATA
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Class for BAdI Impl.: IFW_FORECAST_MM_INVOICING_DOC | ![]() |
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27 | ![]() |
CL_IFW_SERVICES Method: FILL_DOCUMENT_COM_FOR_CPE
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General helper methods for IFW | ![]() |
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28 | ![]() |
CL_IFW_SERVICES Method: DETERMINE_CPE_RELEVANCY
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General helper methods for IFW | ![]() |
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29 | ![]() |
CL_IM_BADI_CPE_MM_VALID Method: IF_EX_BADI_CPE_MM_VALID~MM_VALIDAREA_FILL
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Class for BAdI Impl.: CPE_ERP_MM_IM | ![]() |
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30 | ![]() |
CL_IM_FQST_CALC_COUNTRY_BR Method: FILL_TAXCOM
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Imp. class for BAdI imp. FQST_CALC_COUNTRY_BR | ![]() |
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31 | ![]() |
CL_IM_ME_IBD_SPLIT_WMD Method: IF_EX_ME_IBD_SPLIT_WMD~PREPARE_IBD_SPLITTING_BY_UC
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CL_IM_ME_IBD_SPLIT_WMD | ![]() |
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32 | ![]() |
CL_IM_MM_ESOA_BUS2012 Method: IF_EX_MB_DOCUMENT_BADI~MB_DOCUMENT_BEFORE_UPDATE
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Imp. class for BAdI imp. MM_ESOA_BUS2012 | ![]() |
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33 | ![]() |
CL_IM_OIJ_CKIT_DOC_MM Method: IF_EX_OIJ_NOMIT_VALIDATION~VALIDATE
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Imp. class for BAdI imp. OIJ_CKIT_DOC | ![]() |
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34 | ![]() |
CL_IM_OIJ_CKIT_TKTMMDOC Method: IF_EX_OIJ_TKTIT_VALIDATION~VALIDATE
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Imp. class for BAdI imp. OIJ_CKIT_TKTMMDOC | ![]() |
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35 | ![]() |
CL_IM_OIJ_NOMST_PRCK_GTS Method: IF_EX_OIJ_NOM_STPREREQ~PREREQUISITE_CHECK
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Imp. class for BAdI imp. OIJ_NOMST_PRCK_GTS | ![]() |
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36 | ![]() |
CL_IM_OIO_RT_001 Method: IF_EX_OIO_RETURNS~PAI_CHECK_INPUT
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Disjunction ID OIO_RETURNS | ![]() |
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37 | ![]() |
CL_IM_WLF_CHECK_PO Method: IF_EX_WLF_CONTRACT_CHECK~CHECK_CONTRACT
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Imp. Class for BAdI Imp. WLF_CHECK_PO | ![]() |
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38 | ![]() |
CL_IM_WSUBST_SAVE_WO_DELIVERY Method: IF_LE_SHP_SAVE_WO_DELIVERY~SAVE_WO_DELIVERY
|
Class for BAdI: LE_SHP_SAVE_WO_DELIVERY | ![]() |
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39 | ![]() |
CL_IVE_B2B_PREPROCESSOR_ABSTR Method: COMPLETE_DOCUMENT
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Data preparation for B2B inbound (abstract base class) | ![]() |
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40 | ![]() |
CL_IVE_B2B_PREPROCESSOR_ABSTR Method: READ_PO_DATA
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Data preparation for B2B inbound (abstract base class) | ![]() |
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41 | ![]() |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK
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Transformation Class for Invoice services | ![]() |
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42 | ![]() |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK_CHG
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Transformation Class for Invoice services | ![]() |
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43 | ![]() |
CL_IVE_E_TRANSFORMATION_CLASS Method: COMPANY_CODE_TRANSFORM
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Transformation Class for Invoice services | ![]() |
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44 | ![]() |
CL_IVE_E_TRANSFORMATION_CLASS Method: COMPANY_CODE_TRANSFORM_CHG
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Transformation Class for Invoice services | ![]() |
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45 | ![]() |
CL_IVE_E_TRANSFORMATION_CLASS Method: COMPANYCODE_TRANSFORM_REQ
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Transformation Class for Invoice services | ![]() |
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46 | ![]() |
CL_IVE_E_TRANSFORMATION_CLASS Method: EXCH_RATE_CURR_CHECK_REQ
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Transformation Class for Invoice services | ![]() |
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47 | ![]() |
CL_LOG_TRM_INT_UTILITIES Method: CPF_CALCULATE_EXPOSURE
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Provides utility methods | ![]() |
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48 | ![]() |
CL_MASTER_CONDITIONS_MM Method: COPY_FROM_RFQ
|
Master Conditions in Purchasing | ![]() |
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49 | ![]() |
CL_MMBSI_CC_CONV Method: CONV_SRM2ERP
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Central Contract Conversion | ![]() |
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50 | ![]() |
CL_MMBSI_CC_CONV Method: CONV_ERP2SRM
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Central Contract Conversion | ![]() |
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51 | ![]() |
CL_MMBSI_SRM_PRICING Method: CONTR_BUFFER_GET
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MEPO SRM Pricing Functions | ![]() |
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52 | ![]() |
CL_MMIM_MAA Method: GET_RATES_FOR_EKBE_EKBZ
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Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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53 | ![]() |
CL_MMPUR_FM_REVALUATION Method: PREFETCH
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Revaluation of Currency Exchange Rate for Funds Management | ![]() |
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54 | ![]() |
CL_MMPUR_OUT_HISTORY Method: CONSTRUCTOR
|
PO History Outline Agreement | ![]() |
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55 | ![]() |
CL_MMPUR_OUT_HISTORY Method: CHECK_RELEASE_QUANTITY
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PO History Outline Agreement | ![]() |
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56 | ![]() |
CL_MMPUR_PO_SP Method: /PLMB/IF_SPI_APPL_ACCESS~ACTION
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PO service provider class | ![]() |
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57 | ![]() |
CL_MMPUR_SCHED_STO Method: ASSIGN_EKET_DABMG
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Confirmed Schedule Line in Stock Transport Order | ![]() |
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58 | ![]() |
CL_MMPUR_UI_CPPR Method: GET_CONDITION_DOC
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Sourcing Utility Class | ![]() |
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59 | ![]() |
CL_MMPUR_UI_CPPR Method: GET_SUPP_COMP_MATERIAL
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Sourcing Utility Class | ![]() |
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60 | ![]() |
CL_MMPUR_UI_CPPR Method: GET_POSSIBLE_SOS_EXTN
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Sourcing Utility Class | ![]() |
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61 | ![]() |
CL_MMPUR_UI_CPPR Method: CON_IS_ERP_R_SRM
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Sourcing Utility Class | ![]() |
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62 | ![]() |
CL_MMPUR_UI_CPPR Method: BUILD_PARAM_FOR_SRMPRICING
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Sourcing Utility Class | ![]() |
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63 | ![]() |
CL_MMPUR_UI_FEEDER_PO Method: IF_POWL_FEEDER~HANDLE_ACTION
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POWL Feeder for Purchase Orders | ![]() |
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64 | ![]() |
CL_MMPUR_UI_FEEDER_PR Method: IF_POWL_FEEDER~HANDLE_ACTION
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POWL Feeder Purchase Requisition | ![]() |
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65 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_PO_DATA
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purchase document retriever | ![]() |
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66 | ![]() |
CL_MMPUR_UI_SOS Method: GET_CON_BY_VENDOR
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Sources of Supply | ![]() |
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67 | ![]() |
CL_MMPUR_UI_SOS Method: GET_NAMES_SOS_MAT
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Sources of Supply | ![]() |
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68 | ![]() |
CL_MMPUR_UI_SOS Method: GET_SOS_BY_SERVICE
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Sources of Supply | ![]() |
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69 | ![]() |
CL_MM_IM_SIT_INFO Method: GET_SIT_INFO
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Class for SIT | ![]() |
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70 | ![]() |
CL_MM_PUR_BWEXTRACT Method: PREPARE_CGR_SGR_SCN_DATA
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Purchasing data extract class | ![]() |
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71 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE
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MM integration within TRM | ![]() |
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72 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_GR_EXPOS_STAT_UPD_IV
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MM integration within TRM | ![]() |
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73 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_CTR_PO
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MM integration within TRM | ![]() |
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74 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_MIRROR_EXPOSURE
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MM integration within TRM | ![]() |
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75 | ![]() |
CL_MRM_COMMITMENTS Method: FILL_EKKO
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Bundles Functionality for Commitment Update | ![]() |
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76 | ![]() |
CL_MRM_PARTNER_CHECK Method: GET_PARTNERROLE
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Checking of Partner Data in Invoice Verification | ![]() |
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77 | ![]() |
CL_MRM_PRICING_UTILITY Method: GET_DATA_FOR_PRICING_CALL
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Help Class Pricing in Invoice Verification | ![]() |
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78 | ![]() |
CL_MRM_TM_SERVICES Method: FILTER_TM_DOCUMENT_ERS
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TM in Invoice Verification | ![]() |
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79 | ![]() |
CL_MSR_LFE Method: CREATE_IV_FOR_PO
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Logistical follow-up execution in multistep returns | ![]() |
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80 | ![]() |
CL_MSR_LFE_HELPER Method: GET_PURCHASE_DOC_TYPE
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Helper-class for multistep returns LFE | ![]() |
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81 | ![]() |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_IV~VERIFY
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Application controller for multistep returns | ![]() |
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82 | ![]() |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_GM~VERIFY
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Application controller for multistep returns | ![]() |
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83 | ![]() |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_RPO~GET_RETURNED_QTY_REF_DOC
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Application controller for multistep returns | ![]() |
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84 | ![]() |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_DLV~VERIFY
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Application controller for multistep returns | ![]() |
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85 | ![]() |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_RPO~VERIFY
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Application controller for multistep returns | ![]() |
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86 | ![]() |
CL_MSR_TRC_UI Method: DISPLAY_DOCUMENT
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Multistep returns - tracking UI | ![]() |
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87 | ![]() |
CL_MSR_TRC_UI Method: FILL_HEAD_OUTTAB
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Multistep returns - tracking UI | ![]() |
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88 | ![]() |
CL_MSR_TRC_UI Method: FILL_ITEM_OUTTAB
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Multistep returns - tracking UI | ![]() |
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89 | ![]() |
CL_MSR_VRM_DATA Method: DISPLAY_DOCUMENT
|
Data provider class for replacement material hadling | ![]() |
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90 | ![]() |
CL_MSR_VRM_DATA Method: GET_RPO_FROM_DB
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Data provider class for replacement material hadling | ![]() |
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91 | ![]() |
CL_PRICING_CPF Method: ME_FORMULA_COPY
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CPF: Default implementing classs for IF_CPF_PRICING | ![]() |
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92 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_DOCUMENT
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Class For Purchase Document Data Retrieval For Printing | ![]() |
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93 | ![]() |
CL_PURCHASE_SCHED_REL_OUTPUT Method: READ_DOCUMENT
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Purchase Contract | ![]() |
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94 | ![]() |
CL_PURGSCHEDGAGRMTIDQR_IMPL Method: EXPORT_CONVERSION
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PurchasingSchedulingAgreementERPByIDQueryResp_In impl | ![]() |
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95 | ![]() |
CL_PURGSCHEDGAGRMTUPDRC_IMPL Method: EXPORT_CONVERSION
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IMPL class for PURGSCHEDGAGRMTUPDRC | ![]() |
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96 | ![]() |
CL_PUR_ERPPARCONFCHGRC Method: CHECK_AUTH
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Proxy Class for Pur Order ERP PAR Conf Change RC | ![]() |
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97 | ![]() |
CL_PUR_PURGCONTRIDQR_IMPL Method: EXPORT_CONVERSION
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PurchasingContractERPByIDQueryResponse_In impl | ![]() |
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98 | ![]() |
CL_PUR_PURORDERPIDQR2_IMPL Method: EXPORT_CONVERSION
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Impl Class for PurchaseOrder Read Service | ![]() |
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99 | ![]() |
CL_PUR_PURREQ006QR_IMPL Method: EXPORT_CONVERSION
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Implementation class for Purchase Request by Proc Status | ![]() |
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100 | ![]() |
CL_PUR_PURREQERPIDQR1_IMPL Method: EXPORT_CONVERSION
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Implementation class for Purchase Request Read service | ![]() |
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101 | ![]() |
CL_SE_PUR_INTERF_OUT_SELECT_EX Method: IF_PUR_SE_PO_IF_OUT_SELECT~IF_PUR_SE_PO_IF_OUT_SELECT
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Example Implementation for BAdI PUR_SE_PO_INTERACE_OUT_SELE | ![]() |
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102 | ![]() |
CL_SE_PUR_PCSRMRPLCTNRQ Method: MAPPING_IN
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PC SRM Repication Request | ![]() |
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103 | ![]() |
CL_SE_PUR_PCSRMRPLCTNRQ Method: CHECK_NEW_CONTRACT
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PC SRM Repication Request | ![]() |
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104 | ![]() |
CL_SE_PUR_PCSRMRPLCTNRQ Method: CHECK_VALID_ACTCODE_COMB
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PC SRM Repication Request | ![]() |
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105 | ![]() |
CL_SE_PUR_POCHGEDINFO Method: MAP_POHEADER_TO_XI
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Mapping class for Purchase Order's Created Info Out Msg | ![]() |
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106 | ![]() |
CL_SE_PUR_POCRTEDINFO Method: MAP_POHEADER_TO_XI
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Mapping class for Purchase Order's Created Info Out Msg | ![]() |
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107 | ![]() |
CL_SE_PUR_POERPREQ_IN Method: CHECK_ADOPT_VALID_ACTCODE_COMB
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Purchase Order Request In | ![]() |
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108 | ![]() |
CL_SE_PUR_POERPROCOLLABNOTIF Method: MAP_POHEADER_TO_XI
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Mapping class for Purchase Order Repl.Ord.Collab.Not Out Msg | ![]() |
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109 | ![]() |
CL_SE_PUR_TRQCANCELREQUEST Method: PROCESS_OUT
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Outbound Service for TRQSuiteCancellationRequest | ![]() |
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110 | ![]() |
CL_SE_PUR_TRQSUITEREQUEST Method: PROCESS_OUT
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Outboound Service for TRQSuiterequest | ![]() |
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111 | ![]() |
CL_SSC_FS_CREDIT_INFO Method: CHECK_BSTNK_EXISTENCE
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Credit Info for AIC Factsheet | ![]() |
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112 | ![]() |
CL_TM_TRQ_CHECK Method: READ_PO
|
Consistency check between ERP order and TM TRQ | ![]() |
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113 | ![]() |
CL_WB2_FLT_PO_DELETED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Header&Item: Filter out P/O has set deletion indicator | ![]() |
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114 | ![]() |
CL_WB2_TC Method: DETERMINE_DOC_TYPE
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Trading Contract | ![]() |
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115 | ![]() |
CL_WOD5_FRAME | CL_WOD5_FRAME | ![]() |
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116 | ![]() |
CL_WRF_MRM_ASSIGN_TEST | Execute Assignment Test | ![]() |
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117 | ![]() |
CL_WRF_PCTR_RCT_WL | Encapsulates All Operations of Worklist Tables POC React. | ![]() |
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118 | ![]() |
CL_WRF_POHF_AC_HEADG_MODEL | Header Data Application Function: Model | ![]() |
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119 | ![]() |
CL_WRF_POHF_AC_HEAD_MODEL | Header Data Application Function (Purchase Order): Model | ![]() |
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120 | ![]() |
CL_WRF_POHF_ME_BADI_DISPLAY | BAdI ME_BADI_DISPLAY_DOC | ![]() |
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