Where Used List (Class) for SAP ABAP Function Module ME_EKPO_READ_WITH_EBELN (gepuffertes Lesen aller Positionen eines Einkaufsbelegs)
SAP ABAP Function Module
ME_EKPO_READ_WITH_EBELN (gepuffertes Lesen aller Positionen eines Einkaufsbelegs) is used by
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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_MM_CROSS_SYSTEM Method: SEND_PURCHASE_ORDER
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Help Methods Cross-Syst. MM | ![]() |
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3 | ![]() |
/SPE/CL_ID_HANDLING Method: CHANGE_TPOP_PO
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ID handling with dispatching and filtering | ![]() |
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4 | ![]() |
/SPE/CL_IM_CRM_PO_ACC_ASS Method: IF_EX_ME_PROCESS_PO~PROCESS_ITEM
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Imp.-Klasse zur BAdI-Imp. /SPE/CRM_PO_ACC_ASS | ![]() |
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5 | ![]() |
CL_IFW_MM_INVOICING_DOC Method: IF_IFW_FORECAST_SINGLE~SIMULATE_INVOICE
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Class for BAdI Impl.: IFW_FORECAST_MM_INVOICING_DOC | ![]() |
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6 | ![]() |
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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7 | ![]() |
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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8 | ![]() |
CL_MMSRV_NA_SERVICE_SEL Method: IF_MMSRV_NODE_ACCESS~ACTION
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service selection | ![]() |
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9 | ![]() |
CL_MRM_COMMITMENTS Method: FILL_EKPO
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Bundles Functionality for Commitment Update | ![]() |
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10 | ![]() |
CL_MSR_TRC_DB Method: GET_ALL_IBDLV_ITEMS_FOR_PO
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Access to tracking data for multistep returns | ![]() |
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11 | ![]() |
CL_MSR_VRM_DATA Method: GET_RPO_FROM_DB
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Data provider class for replacement material hadling | ![]() |
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12 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_DOCUMENT
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Class For Purchase Document Data Retrieval For Printing | ![]() |
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13 | ![]() |
CL_PURCHASE_SCHED_REL_OUTPUT Method: READ_DOCUMENT
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Purchase Contract | ![]() |
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14 | ![]() |
CL_PURGSCHEDGAGRMTIDQR_IMPL Method: EXPORT_CONVERSION
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PurchasingSchedulingAgreementERPByIDQueryResp_In impl | ![]() |
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15 | ![]() |
CL_PURGSCHEDGAGRMTUPDRC_IMPL Method: EXPORT_CONVERSION
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IMPL class for PURGSCHEDGAGRMTUPDRC | ![]() |
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16 | ![]() |
CL_PUR_MAPPING_HELPER_XI_BAPI Method: MAP_PO_ITEM__BAPI2XI
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Purchasing: Mapping Helper XI <-> BAPI | ![]() |
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17 | ![]() |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PC_EDIT_ITEM_XI_2_ERP
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Mapping Element from Xi to ERP | ![]() |
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18 | ![]() |
CL_PUR_PURGCONTRIDQR_IMPL Method: EXPORT_CONVERSION
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PurchasingContractERPByIDQueryResponse_In impl | ![]() |
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19 | ![]() |
CL_PUR_PURGCONTRUPDRC_IMPL Method: EXPORT_CONVERSION
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PurchasingContractERPUpdateRequestConfirmation_In serv impl | ![]() |
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20 | ![]() |
CL_PUR_PURORDERPCRTRC1_IMPL Method: EXPORT_CONVERSION
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Implementation class for create PO service | ![]() |
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21 | ![]() |
CL_PUR_PURORDERPIDQR2_IMPL Method: EXPORT_CONVERSION
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Impl Class for PurchaseOrder Read Service | ![]() |
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22 | ![]() |
CL_SE_PUR_PCSRMRPLCTNRQ Method: CHECK_NEW_CONTRACT
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PC SRM Repication Request | ![]() |
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23 | ![]() |
CL_SE_PUR_POCHGEDINFO Method: MAP_ITEM_TO_XI
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Mapping class for Purchase Order's Created Info Out Msg | ![]() |
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24 | ![]() |
CL_SE_PUR_POCRTEDINFO Method: MAP_ITEM_TO_XI
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Mapping class for Purchase Order's Created Info Out Msg | ![]() |
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25 | ![]() |
CL_SE_PUR_POERPCONFIRMATION Method: PROCESS_OUT
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Service POERPConfirmationOut | ![]() |
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26 | ![]() |
CL_SE_PUR_POERPREQ_OUT Method: PROCESS_OUT
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Implementation Class for Purchase Order ERP Request Out | ![]() |
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27 | ![]() |
CL_SE_PUR_POERPREQ_V1 Method: MAPPING_IN
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PurchaseOrderERPRequest_V1 | ![]() |
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28 | ![]() |
CL_SE_PUR_POERPROCOLLABNOTIF Method: MAP_ITEM_TO_XI
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Mapping class for Purchase Order Repl.Ord.Collab.Not Out Msg | ![]() |
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29 | ![]() |
CL_SE_PUR_POERP_CONF_REQ Method: READ_DATA
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PurchaseOrderERPConfirmationRequest_In | ![]() |
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30 | ![]() |
CL_SE_PUR_PURGCONTRMNTRQ1 Method: DELETE_CONTRACT
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Purchasing Contract Request Inbound | ![]() |
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31 | ![]() |
CL_SE_PUR_TRQSUITEREQUEST Method: PROCESS_OUT
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Outboound Service for TRQSuiterequest | ![]() |
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32 | ![]() |
CL_SRV_MAPPING_XI2ERP Method: MAP_SES_MAPPING_XI_2_ERP
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Service Entrysheet Create inbound | ![]() |
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33 | ![]() |
CL_SRV_SRVACKERPCRTRC_IMPL Method: INPUT_MAPPING
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Implementing Class | ![]() |
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34 | ![]() |
CL_TM_TRQ_CHECK Method: READ_PO
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Consistency check between ERP order and TM TRQ | ![]() |
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35 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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