Where Used List (Class) for SAP ABAP Table EKKN (Account Assignment in Purchasing Document)
SAP ABAP Table
EKKN (Account Assignment in Purchasing Document) 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: SELECT_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 | ![]() |
/SAPMP/CL_IM_CIP_REF_CHAR Method: IF_EX_ME_CIP_REF_CHAR~GET_APPLICATION_INPUT
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Imp. Class for BAdI Imp. /SAPMP/CIP_REF_CHAR | ![]() |
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4 | ![]() |
/SAPMP/CL_IM_ME_CH_INPUT Method: IF_EX_ME_CIP_ALLOW_CHANGE~GET_DISPLAY
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Implementation Class for BAdI Impl. /SAPMP/ME_CH_INPUPT | ![]() |
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5 | ![]() |
/SAPPCE/CL_IM_PODPC_PRO Method: CHECK_ACCOUNTS
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Imp. class for BAdI imp. /SAPDPC/PODPC_PRO | ![]() |
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6 | ![]() |
/SPE/CL_ASN_ENRICHMENT Method: CHECK_LVS
|
Enrich ASN | ![]() |
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7 | ![]() |
/SPE/CL_ASN_ENRICHMENT Method: FILL_PREDECESSOR_DATA
|
Enrich ASN | ![]() |
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8 | ![]() |
/SPE/CL_INB_OLD_VALIDATION Method: FILL_PREDECESSOR_DATA
|
Default validation for ID handling | ![]() |
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9 | ![]() |
CL_CIAP_ASSET Method: LOAD
|
CIAP class for assets | ![]() |
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10 | ![]() |
CL_CIAP_ASSET | CIAP class for assets | ![]() |
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11 | ![]() |
CL_CIAP_ASSET | CIAP class for assets | ![]() |
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12 | ![]() |
CL_CIAP_ASSET Method: CREATE
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CIAP class for assets | ![]() |
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13 | ![]() |
CL_CIAP_DA Method: READ_ASSET_INFO_IN_PO
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Data Acess class for CIAP | ![]() |
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14 | ![]() |
CL_CIAP_DA Method: READ_ONE_ASSET_INFO_IN_PO
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Data Acess class for CIAP | ![]() |
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15 | ![]() |
CL_CIAP_DA | Data Acess class for CIAP | ![]() |
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16 | ![]() |
CL_CIAP_DA | Data Acess class for CIAP | ![]() |
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17 | ![]() |
CL_CIAP_FACTORY Method: CREATE_RECORDS_BY_NF_ITEM
|
CIAP - Main control methods | ![]() |
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18 | ![]() |
CL_CIAP_FI | Nota fiscal writer with accounting | ![]() |
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19 | ![]() |
CL_CIAP_RECORD | Class for a CIAP record | ![]() |
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20 | ![]() |
CL_CIAP_RECORD | Class for a CIAP record | ![]() |
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21 | ![]() |
CL_CIAP_RECORD | Class for a CIAP record | ![]() |
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22 | ![]() |
CL_CIAP_RECORD Method: CREATE_BY_NF
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Class for a CIAP record | ![]() |
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23 | ![]() |
CL_CIAP_RECORD Method: FILL_BY_NF
|
Class for a CIAP record | ![]() |
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24 | ![]() |
CL_DATA_MAPPING_MMSRV Method: MAP_ACC_DB_TO_BAPI_PO
|
BAPI to DB and DB to BAPI Mapping | ![]() |
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25 | ![]() |
CL_DB_CUSTOMIZING_MMSRV Method: READ_ACC_TOTAL
|
Service Master Customizing Database Accesses | ![]() |
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26 | ![]() |
CL_DB_SERVICE_PACKAGE_MMSRV Method: READ_ACC_LINE
|
DB Class for MMSRV | ![]() |
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27 | ![]() |
CL_ESO_ERP_PURCHDOC_ITEM Method: GET_EKKN_PO
|
ERP Contract Item Extraction | ![]() |
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28 | ![]() |
CL_EXM_IM_REIT_TCOBJNR_FROM_PO Method: IF_EX_REIT_TAX_CORR_OBJ_ASSIGN~BEFORE_PROCESSING
|
Propose Correction Object from Purchase Order | ![]() |
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29 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GENERATE_OBJLIST
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ![]() |
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30 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_PO Method: CREATE_CHANGE_DOCUMENT_EKKN
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Reorganization: Profit Center/Purchase Order (Unassigned) | ![]() |
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31 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GET_OBJECT_INFO
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ![]() |
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32 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~REASSIGN_MASTERDATA
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ![]() |
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33 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
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Reorganization: Profit Center/Purchase Order (Unassigned) | ![]() |
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34 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_PO | Reorganization: Profit Center/Purchase Order (Unassigned) | ![]() |
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35 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: GET_SPLIT_ITEMS
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Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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36 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: SELECT_POA_FOR_MATERIAL
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Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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37 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: GENERATE_OBJLIST_NWA
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Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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38 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_ADDITIONAL_FIELDS
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Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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39 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: CALL_KCOBL_FOR_SUP_OBJ_TYPE
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Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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40 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GENERATE_OBJLIST
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Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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41 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_OBJECT_INFO
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Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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42 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~REASSIGN_MASTERDATA
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Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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43 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: CREATE_CHANGE_DOCUMENT
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Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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44 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: SELECT_FIRST_LEVEL
|
Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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45 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
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Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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46 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA | Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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47 | ![]() |
CL_FIAAIN_POTRACK Method: GET_PO_DOCUMENT
|
Tracking of Asset | ![]() |
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48 | ![]() |
CL_FIAAIN_POTRACK Method: GET_WBS_ELEMENT
|
Tracking of Asset | ![]() |
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49 | ![]() |
CL_FMFG_MM_MATBEL_ARCH_CHK_IMP Method: IF_EX_ARC_MM_MATBEL_CHECK~CHECK
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CL_FMFG_MM_MATBEL_ARCH_CHK_IMP | ![]() |
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50 | ![]() |
CL_FPDP_ALV_CONTROL | Purchase Order Items | ![]() |
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51 | ![]() |
CL_GM_ACTUAL_MGR_FI Method: GET_PO_REFERENCE
|
Open item manager FI documents | ![]() |
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52 | ![]() |
CL_HANDLE_MM | Handle | ![]() |
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53 | ![]() |
CL_ICH_WO_PP_NOTIFICATION Method: CONSUMPTION_POST
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WorkOrderProgressNotification | ![]() |
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54 | ![]() |
CL_IM_BADI_GPD_16 Method: IF_EX_BADI_GPD_16~ADD_PEG_TXPT
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Imp. class for BAdI imp. BADI_GPD_16 | ![]() |
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55 | ![]() |
CL_IM_CFX_BI_EXPORT_REN_COL Method: IF_CFX_BADI_BI_EXP_REN_COL~RENAME_COLLABORATION_NAME
|
Class for BAdI: CFX_BI_EXPORT_REN_COL | ![]() |
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56 | ![]() |
CL_IM_PP_OM_WO_IN_CONF_DEMO Method: INIT
|
Class for BAdI Implementation: Z_PPN_TEST | ![]() |
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57 | ![]() |
CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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58 | ![]() |
CL_MMIM_MAA_2 | Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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59 | ![]() |
CL_MMIM_MAA_2 | Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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60 | ![]() |
CL_MMPUR_CRM_PAOBJNR | Class for BAdI Implementation: MMPUR_CRM_PAOBJNR | ![]() |
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61 | ![]() |
CL_MMPUR_OUT_DELADR_MANAGER Method: COPY
|
Delivery Address Manager | ![]() |
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62 | ![]() |
CL_MMPUR_UI_ACC_MODEL | Assistance Class for MMPUR_ACCOUNT_ASSIGN_COMP | ![]() |
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63 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_TBCNF
|
purchase document retriever | ![]() |
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64 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_PO_DATA
|
purchase document retriever | ![]() |
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65 | ![]() |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_OVDLV
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purchase document retriever | ![]() |
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66 | ![]() |
CL_MMSRV_NA_SER_COPY Method: READ_MSS
|
Node access class for Copy Service | ![]() |
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67 | ![]() |
CL_MM_POWL_IM_RECEIVE Method: PO_DATA_GET
|
Material Document Entry | ![]() |
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68 | ![]() |
CL_MM_POWL_IV_RECEIVE Method: PO_DATA_GET
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Invoice document create | ![]() |
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69 | ![]() |
CL_MM_POWL_SES_RECEIVE Method: PO_DATA_GET
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Service Entry sheet receive | ![]() |
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70 | ![]() |
CL_MM_PUR_BWEXTRACT Method: MAIN
|
Purchasing data extract class | ![]() |
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71 | ![]() |
CL_MM_PUR_BWEXTRACT Method: GET_OLI3BW
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Purchasing data extract class | ![]() |
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72 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE
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MM integration within TRM | ![]() |
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73 | ![]() |
CL_MRM_COMMITMENTS Method: FILL_EKKN
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Bundles Functionality for Commitment Update | ![]() |
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74 | ![]() |
CL_MRM_COMMITMENTS | Bundles Functionality for Commitment Update | ![]() |
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75 | ![]() |
CL_MRP_COCKPIT Method: GET_SUPPLY_SOURCES
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Supply and Demand Matching API | ![]() |
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76 | ![]() |
CL_MSR_VRM_DATA Method: GET_RPO_FROM_DB
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Data provider class for replacement material hadling | ![]() |
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77 | ![]() |
CL_PM_SIDEPANEL_PURCHASEORDER Method: IF_EX_BSSP_API_READ_INT~READ_DATA
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Class for BAdI Implementation EAM_SIDEPANEL_PO_TO_ORDER | ![]() |
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78 | ![]() |
CL_PO_ACCOUNTING_HANDLE_FM_MM | Purchasing Document Account Assignment | ![]() |
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79 | ![]() |
CL_PO_ACCOUNTING_HANDLE_MM | Purchasing Document Account Assignment | ![]() |
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80 | ![]() |
CL_PO_ITEM_HANDLE_MM | Item of a Purchasing Document | ![]() |
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81 | ![]() |
CL_PRMPLCS Method: CREATE_ITEMS_FROM_COSTINGDATA
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Class for MCB Extractor | ![]() |
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82 | ![]() |
CL_PURCHASE_CONTRACT_OUTPUT Method: REMOVE_ITEMS
|
Purchase Contract | ![]() |
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83 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_T166P
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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84 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: PROCESS_DOC_DATA
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Class For Purchase Document Data Retrieval For Printing | ![]() |
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85 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: COLLECT_UNLOADING_POINT
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Class For Purchase Document Data Retrieval For Printing | ![]() |
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86 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: REMOVE_ACCOUNT_ITEM
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Class For Purchase Document Data Retrieval For Printing | ![]() |
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87 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_DOCUMENT
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Class For Purchase Document Data Retrieval For Printing | ![]() |
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88 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_CHANGE_DOC
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Class For Purchase Document Data Retrieval For Printing | ![]() |
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89 | ![]() |
CL_PURCHASE_ORDER_OUTPUT Method: READ_SD_DATA
|
Purchase Order Class for Print | ![]() |
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90 | ![]() |
CL_PURCHASE_ORDER_OUTPUT Method: REMOVE_ITEMS
|
Purchase Order Class for Print | ![]() |
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91 | ![]() |
CL_PURCHASE_RFQ_OUTPUT Method: REMOVE_ITEMS
|
Purchase RFQ | ![]() |
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92 | ![]() |
CL_PURCHASE_SCHED_AGR_OUTPUT Method: REMOVE_ITEMS
|
Purchase Contract | ![]() |
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93 | ![]() |
CL_PURCHASE_SCHED_REL_OUTPUT Method: REMOVE_ITEMS
|
Purchase Contract | ![]() |
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94 | ![]() |
CL_PURCHASE_SCHED_REL_OUTPUT Method: READ_DOCUMENT
|
Purchase Contract | ![]() |
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95 | ![]() |
CL_PUR_SMT_TRANSFORMATION Method: MAP_SYSTEM_ADMIN_DATA_OUT
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Transformations for Mapping Eng. | ![]() |
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96 | ![]() |
CL_REEX_MM_SERVICES Method: GET_ACC_FROM_PURCHASE_ORDER
|
MM Integration for Services | ![]() |
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97 | ![]() |
CL_REEX_MM_SERVICES | MM Integration for Services | ![]() |
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98 | ![]() |
CL_SDM_API Method: GET_SUPPLY_SOURCES
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Supply and Demand Matching API | ![]() |
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99 | ![]() |
CL_SE_PUR_POERPREQ_IN Method: CHECK_ADOPT_VALID_ACTCODE_COMB
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Purchase Order Request In | ![]() |
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100 | ![]() |
CL_SHIPPING_DATA_MM Method: POST_SHIPPING_DATA
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Shipping Data in Outline Agreement | ![]() |
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101 | ![]() |
CL_SHP_LECOMP | Subcontracting Components in inbound delivery | ![]() |
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102 | ![]() |
CL_WLF_TM_DISTRIBUTION | Class for BAdI Impl.: WLF_TM_DISTRIBUTION | ![]() |
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103 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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104 | ![]() |
CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ![]() |
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105 | ![]() |
CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ![]() |
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106 | ![]() |
CL_WZRE_READ_EKKN | Read EKKN: Account Assignment in Purchasing Document | ![]() |
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107 | ![]() |
CL_WZRE_READ_EKKN | Read EKKN: Account Assignment in Purchasing Document | ![]() |
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108 | ![]() |
TD_CIAP_DA | Test Double for Data Access in CIAP | ![]() |
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109 | ![]() |
TD_CIAP_DA | Test Double for Data Access in CIAP | ![]() |
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110 | ![]() |
TD_CIAP_RECORD | CL_CIAP_RECORD Test Double Class | ![]() |
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