Where Used List (Class) for SAP ABAP Table EKES (Vendor Confirmations)
SAP ABAP Table
EKES (Vendor Confirmations) 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: MOVE_HANDLING_UNIT
|
Stock/Movements List | ![]() |
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2 | ![]() |
/KYK/CL_MMPUR_UI_OBJ_RETRIEVER Method: SELECT_OPEN_PO
|
Purchasing Document Retriever | ![]() |
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3 | ![]() |
/SAPTRX/CL_IM_MM_PURCHORD Method: IF_EX_ME_PURCHDOC_POSTED~POSTED
|
Imp. class for BAdI imp. /SAPTRX/MM_PURCHORD | ![]() |
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4 | ![]() |
/SPE/CL_EGR_CONTROL | Expected GR documents | ![]() |
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5 | ![]() |
/SPE/CL_EGR_CONTROL Method: GEN_OPEN_TAB_OPEN_QTY
|
Expected GR documents | ![]() |
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6 | ![]() |
/SPE/CL_EGR_CONTROL Method: SELECT_ALL_POSA
|
Expected GR documents | ![]() |
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7 | ![]() |
/SPE/CL_ID_HANDLING Method: CALCULATE_CQ
|
ID handling with dispatching and filtering | ![]() |
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8 | ![]() |
/SPE/CL_ID_HANDLING Method: FILL_KOMDLGN_INT
|
ID handling with dispatching and filtering | ![]() |
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9 | ![]() |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~HDR_CHECK_UNIQUENESS
|
Validate ASN | ![]() |
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10 | ![]() |
CL_ENVIRONMENT_FUNCTIONS_MM Method: DISPLAY_ASN
|
Environment Functions: Purchasing | ![]() |
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11 | ![]() |
CL_IM_TM_MM_INTEGRATION Method: IF_EX_ME_PROCESS_PO~OPEN
|
BAdI Implementierung ME_PROCESS_PO | ![]() |
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12 | ![]() |
CL_MMPUR_ARCHIVE Method: GET_ARCHIVED_CONF
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Management of Archive Handle, MM | ![]() |
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13 | ![]() |
CL_MMPUR_DOC_TRACE Method: GET_DOC_DETAILS
|
Assistance Class for ZMMPUR_DOC_TRACE | ![]() |
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14 | ![]() |
CL_MMPUR_DOC_TRACING Method: GET_DOC_DETAILS
|
Assistance class for document tracing | ![]() |
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15 | ![]() |
CL_MMPUR_MEPO_DB_UTILITY Method: GET_EKES
|
MEPO Database Accesses | ![]() |
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16 | ![]() |
CL_MMPUR_OUT_HISTORY Method: CHECK_CONFIRMATION_DATA
|
PO History Outline Agreement | ![]() |
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17 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: SELECT_OPEN_PO
|
purchase document retriever | ![]() |
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18 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_TBCNF
|
purchase document retriever | ![]() |
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19 | ![]() |
CL_MM_PUR_BWEXTRACT | Purchasing data extract class | ![]() |
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20 | ![]() |
CL_MM_PUR_BWEXTRACT Method: READ_BEFORE_IMAGE
|
Purchasing data extract class | ![]() |
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21 | ![]() |
CL_MM_PUR_BWEXTRACT Method: READ_PURDATA_USING_SELECTION
|
Purchasing data extract class | ![]() |
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22 | ![]() |
CL_MSR_TRC_DB Method: GET_ALL_IBDLV_ITEMS_FOR_PO
|
Access to tracking data for multistep returns | ![]() |
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23 | ![]() |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: CHECK_DIFFERENCES_ITEM
|
Model Class to retrieve data for the WD detail component | ![]() |
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24 | ![]() |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_ITEM_VND_CONF
|
Model Class to retrieve data for the WD detail component | ![]() |
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25 | ![]() |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: CHECK_DIFFERENCES
|
Model Class to retrieve data for the WD detail component | ![]() |
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26 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_CONF_QUANTITY
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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27 | ![]() |
CL_PUR_PURORDERPIDQR2_IMPL Method: EXPORT_CONVERSION
|
Impl Class for PurchaseOrder Read Service | ![]() |
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28 | ![]() |
CL_SE_PUR_POERPROCOLLABNOTIF Method: MAP_ITEM_CONFIRMATION_TO_XI
|
Mapping class for Purchase Order Repl.Ord.Collab.Not Out Msg | ![]() |
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29 | ![]() |
CL_SE_PUR_POERP_CONF_REQ Method: CONVERT_CONFIRMATION_IN
|
PurchaseOrderERPConfirmationRequest_In | ![]() |
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30 | ![]() |
CL_SE_PUR_POERP_CONF_REQ Method: READ_DATA
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PurchaseOrderERPConfirmationRequest_In | ![]() |
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31 | ![]() |
CL_SE_PUR_POERP_WUFTRANS Method: MAP_FOLLOWUP_POCONF_OUT
|
WUF Transformation class for PO created/changed information | ![]() |
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32 | ![]() |
CL_SE_PUR_POERP_WUFTRANS | WUF Transformation class for PO created/changed information | ![]() |
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33 | ![]() |
CL_SE_PUR_POERP_WUFTRANS Method: MAP_FOLLOWUP_POCONF_OUT_SNC
|
WUF Transformation class for PO created/changed information | ![]() |
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34 | ![]() |
CL_SE_PUR_PURCHASEORDER006QR | PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ![]() |
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35 | ![]() |
CL_SE_PUR_PURCHASEORDER006QR Method: READ_PURCHASE_ORDER_DATA
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PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ![]() |
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36 | ![]() |
CL_SE_PUR_PURCHASEORDER006QR Method: EXPORT_CONVERSION
|
PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ![]() |
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37 | ![]() |
CL_SHP_DESPATCHEDDELIVNO_IMPL Method: FIND_INBOUND_DELIVERY
|
DespatchedDeliveryNotification_In_V1 (Implementation Class) | ![]() |
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38 | ![]() |
CL_SO_SCHED_LINE_UPDATE Method: CHECK_FOR_CONFIRMATION
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Sevice class fpr SO Scheuling Line Update | ![]() |
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39 | ![]() |
CL_SO_SCHED_LINE_UPDATE | Sevice class fpr SO Scheuling Line Update | ![]() |
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