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
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/ISDFPS/CL_FDP_STOCK_LIST Method: CREATE_DELIVERIES_FROM_ORDERS
|
Stock/Movements List | ||||
| 2 |
/ISDFPS/CL_MM_CROSS_SYSTEM Method: SEND_PURCHASE_ORDER
|
Help Methods Cross-Syst. MM | ||||
| 3 |
/SPE/CL_ID_HANDLING Method: CHANGE_TPOP_PO
|
ID handling with dispatching and filtering | ||||
| 4 |
/SPE/CL_IM_CRM_PO_ACC_ASS Method: IF_EX_ME_PROCESS_PO~PROCESS_ITEM
|
Imp.-Klasse zur BAdI-Imp. /SPE/CRM_PO_ACC_ASS | ||||
| 5 |
CL_IFW_MM_INVOICING_DOC Method: IF_IFW_FORECAST_SINGLE~SIMULATE_INVOICE
|
Class for BAdI Impl.: IFW_FORECAST_MM_INVOICING_DOC | ||||
| 6 |
CL_IM_MM_ESOA_BUS2012 Method: IF_EX_MB_DOCUMENT_BADI~MB_DOCUMENT_BEFORE_UPDATE
|
Imp. class for BAdI imp. MM_ESOA_BUS2012 | ||||
| 7 |
CL_IVE_B2B_PREPROCESSOR_ABSTR Method: READ_PO_DATA
|
Data preparation for B2B inbound (abstract base class) | ||||
| 8 |
CL_MMSRV_NA_SERVICE_SEL Method: IF_MMSRV_NODE_ACCESS~ACTION
|
service selection | ||||
| 9 |
CL_MRM_COMMITMENTS Method: FILL_EKPO
|
Bundles Functionality for Commitment Update | ||||
| 10 |
CL_MSR_TRC_DB Method: GET_ALL_IBDLV_ITEMS_FOR_PO
|
Access to tracking data for multistep returns | ||||
| 11 |
CL_MSR_VRM_DATA Method: GET_RPO_FROM_DB
|
Data provider class for replacement material hadling | ||||
| 12 |
CL_PURCHASE_DOC_OUTPUT Method: READ_DOCUMENT
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 13 |
CL_PURCHASE_SCHED_REL_OUTPUT Method: READ_DOCUMENT
|
Purchase Contract | ||||
| 14 |
CL_PURGSCHEDGAGRMTIDQR_IMPL Method: EXPORT_CONVERSION
|
PurchasingSchedulingAgreementERPByIDQueryResp_In impl | ||||
| 15 |
CL_PURGSCHEDGAGRMTUPDRC_IMPL Method: EXPORT_CONVERSION
|
IMPL class for PURGSCHEDGAGRMTUPDRC | ||||
| 16 |
CL_PUR_MAPPING_HELPER_XI_BAPI Method: MAP_PO_ITEM__BAPI2XI
|
Purchasing: Mapping Helper XI <-> BAPI | ||||
| 17 |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PC_EDIT_ITEM_XI_2_ERP
|
Mapping Element from Xi to ERP | ||||
| 18 |
CL_PUR_PURGCONTRIDQR_IMPL Method: EXPORT_CONVERSION
|
PurchasingContractERPByIDQueryResponse_In impl | ||||
| 19 |
CL_PUR_PURGCONTRUPDRC_IMPL Method: EXPORT_CONVERSION
|
PurchasingContractERPUpdateRequestConfirmation_In serv impl | ||||
| 20 |
CL_PUR_PURORDERPCRTRC1_IMPL Method: EXPORT_CONVERSION
|
Implementation class for create PO service | ||||
| 21 |
CL_PUR_PURORDERPIDQR2_IMPL Method: EXPORT_CONVERSION
|
Impl Class for PurchaseOrder Read Service | ||||
| 22 |
CL_SE_PUR_PCSRMRPLCTNRQ Method: CHECK_NEW_CONTRACT
|
PC SRM Repication Request | ||||
| 23 |
CL_SE_PUR_POCHGEDINFO Method: MAP_ITEM_TO_XI
|
Mapping class for Purchase Order's Created Info Out Msg | ||||
| 24 |
CL_SE_PUR_POCRTEDINFO Method: MAP_ITEM_TO_XI
|
Mapping class for Purchase Order's Created Info Out Msg | ||||
| 25 |
CL_SE_PUR_POERPCONFIRMATION Method: PROCESS_OUT
|
Service POERPConfirmationOut | ||||
| 26 |
CL_SE_PUR_POERPREQ_OUT Method: PROCESS_OUT
|
Implementation Class for Purchase Order ERP Request Out | ||||
| 27 |
CL_SE_PUR_POERPREQ_V1 Method: MAPPING_IN
|
PurchaseOrderERPRequest_V1 | ||||
| 28 |
CL_SE_PUR_POERPROCOLLABNOTIF Method: MAP_ITEM_TO_XI
|
Mapping class for Purchase Order Repl.Ord.Collab.Not Out Msg | ||||
| 29 |
CL_SE_PUR_POERP_CONF_REQ Method: READ_DATA
|
PurchaseOrderERPConfirmationRequest_In | ||||
| 30 |
CL_SE_PUR_PURGCONTRMNTRQ1 Method: DELETE_CONTRACT
|
Purchasing Contract Request Inbound | ||||
| 31 |
CL_SE_PUR_TRQSUITEREQUEST Method: PROCESS_OUT
|
Outboound Service for TRQSuiterequest | ||||
| 32 |
CL_SRV_MAPPING_XI2ERP Method: MAP_SES_MAPPING_XI_2_ERP
|
Service Entrysheet Create inbound | ||||
| 33 |
CL_SRV_SRVACKERPCRTRC_IMPL Method: INPUT_MAPPING
|
Implementing Class | ||||
| 34 |
CL_TM_TRQ_CHECK Method: READ_PO
|
Consistency check between ERP order and TM TRQ | ||||
| 35 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices |