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 |
|---|---|---|---|---|---|---|
| 1 |
/ISDFPS/CL_FDP_STOCK_LIST Method: SELECT_ORDERS
|
Stock/Movements List | ||||
| 2 |
/ISDFPS/CL_MM_CROSS_SYSTEM Method: SEND_PURCHASE_ORDER
|
Help Methods Cross-Syst. MM | ||||
| 3 |
/SAPMP/CL_IM_CIP_REF_CHAR Method: IF_EX_ME_CIP_REF_CHAR~GET_APPLICATION_INPUT
|
Imp. Class for BAdI Imp. /SAPMP/CIP_REF_CHAR | ||||
| 4 |
/SAPMP/CL_IM_ME_CH_INPUT Method: IF_EX_ME_CIP_ALLOW_CHANGE~GET_DISPLAY
|
Implementation Class for BAdI Impl. /SAPMP/ME_CH_INPUPT | ||||
| 5 |
/SAPPCE/CL_IM_PODPC_PRO Method: CHECK_ACCOUNTS
|
Imp. class for BAdI imp. /SAPDPC/PODPC_PRO | ||||
| 6 |
/SPE/CL_ASN_ENRICHMENT Method: CHECK_LVS
|
Enrich ASN | ||||
| 7 |
/SPE/CL_ASN_ENRICHMENT Method: FILL_PREDECESSOR_DATA
|
Enrich ASN | ||||
| 8 |
/SPE/CL_INB_OLD_VALIDATION Method: FILL_PREDECESSOR_DATA
|
Default validation for ID handling | ||||
| 9 |
CL_CIAP_ASSET Method: LOAD
|
CIAP class for assets | ||||
| 10 | CL_CIAP_ASSET | CIAP class for assets | ||||
| 11 | CL_CIAP_ASSET | CIAP class for assets | ||||
| 12 |
CL_CIAP_ASSET Method: CREATE
|
CIAP class for assets | ||||
| 13 |
CL_CIAP_DA Method: READ_ASSET_INFO_IN_PO
|
Data Acess class for CIAP | ||||
| 14 |
CL_CIAP_DA Method: READ_ONE_ASSET_INFO_IN_PO
|
Data Acess class for CIAP | ||||
| 15 | CL_CIAP_DA | Data Acess class for CIAP | ||||
| 16 | CL_CIAP_DA | Data Acess class for CIAP | ||||
| 17 |
CL_CIAP_FACTORY Method: CREATE_RECORDS_BY_NF_ITEM
|
CIAP - Main control methods | ||||
| 18 | CL_CIAP_FI | Nota fiscal writer with accounting | ||||
| 19 | CL_CIAP_RECORD | Class for a CIAP record | ||||
| 20 | CL_CIAP_RECORD | Class for a CIAP record | ||||
| 21 | CL_CIAP_RECORD | Class for a CIAP record | ||||
| 22 |
CL_CIAP_RECORD Method: CREATE_BY_NF
|
Class for a CIAP record | ||||
| 23 |
CL_CIAP_RECORD Method: FILL_BY_NF
|
Class for a CIAP record | ||||
| 24 |
CL_DATA_MAPPING_MMSRV Method: MAP_ACC_DB_TO_BAPI_PO
|
BAPI to DB and DB to BAPI Mapping | ||||
| 25 |
CL_DB_CUSTOMIZING_MMSRV Method: READ_ACC_TOTAL
|
Service Master Customizing Database Accesses | ||||
| 26 |
CL_DB_SERVICE_PACKAGE_MMSRV Method: READ_ACC_LINE
|
DB Class for MMSRV | ||||
| 27 |
CL_ESO_ERP_PURCHDOC_ITEM Method: GET_EKKN_PO
|
ERP Contract Item Extraction | ||||
| 28 |
CL_EXM_IM_REIT_TCOBJNR_FROM_PO Method: IF_EX_REIT_TAX_CORR_OBJ_ASSIGN~BEFORE_PROCESSING
|
Propose Correction Object from Purchase Order | ||||
| 29 |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GENERATE_OBJLIST
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 30 |
CL_FAGL_R_OBJ_TYPE_001_PO Method: CREATE_CHANGE_DOCUMENT_EKKN
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 31 |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GET_OBJECT_INFO
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 32 |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~REASSIGN_MASTERDATA
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 33 |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 34 | CL_FAGL_R_OBJ_TYPE_001_PO | Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 35 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: GET_SPLIT_ITEMS
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 36 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: SELECT_POA_FOR_MATERIAL
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 37 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: GENERATE_OBJLIST_NWA
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 38 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_ADDITIONAL_FIELDS
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 39 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: CALL_KCOBL_FOR_SUP_OBJ_TYPE
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 40 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GENERATE_OBJLIST
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 41 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_OBJECT_INFO
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 42 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~REASSIGN_MASTERDATA
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 43 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: CREATE_CHANGE_DOCUMENT
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 44 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: SELECT_FIRST_LEVEL
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 45 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 46 | CL_FAGL_R_OBJ_TYPE_001_POA | Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 47 |
CL_FIAAIN_POTRACK Method: GET_PO_DOCUMENT
|
Tracking of Asset | ||||
| 48 |
CL_FIAAIN_POTRACK Method: GET_WBS_ELEMENT
|
Tracking of Asset | ||||
| 49 |
CL_FMFG_MM_MATBEL_ARCH_CHK_IMP Method: IF_EX_ARC_MM_MATBEL_CHECK~CHECK
|
CL_FMFG_MM_MATBEL_ARCH_CHK_IMP | ||||
| 50 | CL_FPDP_ALV_CONTROL | Purchase Order Items | ||||
| 51 |
CL_GM_ACTUAL_MGR_FI Method: GET_PO_REFERENCE
|
Open item manager FI documents | ||||
| 52 | CL_HANDLE_MM | Handle | ||||
| 53 |
CL_ICH_WO_PP_NOTIFICATION Method: CONSUMPTION_POST
|
WorkOrderProgressNotification | ||||
| 54 |
CL_IM_BADI_GPD_16 Method: IF_EX_BADI_GPD_16~ADD_PEG_TXPT
|
Imp. class for BAdI imp. BADI_GPD_16 | ||||
| 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 | ||||
| 56 |
CL_IM_PP_OM_WO_IN_CONF_DEMO Method: INIT
|
Class for BAdI Implementation: Z_PPN_TEST | ||||
| 57 | CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 58 | CL_MMIM_MAA_2 | Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 59 | CL_MMIM_MAA_2 | Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 60 | CL_MMPUR_CRM_PAOBJNR | Class for BAdI Implementation: MMPUR_CRM_PAOBJNR | ||||
| 61 |
CL_MMPUR_OUT_DELADR_MANAGER Method: COPY
|
Delivery Address Manager | ||||
| 62 | CL_MMPUR_UI_ACC_MODEL | Assistance Class for MMPUR_ACCOUNT_ASSIGN_COMP | ||||
| 63 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_TBCNF
|
purchase document retriever | ||||
| 64 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_PO_DATA
|
purchase document retriever | ||||
| 65 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_OVDLV
|
purchase document retriever | ||||
| 66 |
CL_MMSRV_NA_SER_COPY Method: READ_MSS
|
Node access class for Copy Service | ||||
| 67 |
CL_MM_POWL_IM_RECEIVE Method: PO_DATA_GET
|
Material Document Entry | ||||
| 68 |
CL_MM_POWL_IV_RECEIVE Method: PO_DATA_GET
|
Invoice document create | ||||
| 69 |
CL_MM_POWL_SES_RECEIVE Method: PO_DATA_GET
|
Service Entry sheet receive | ||||
| 70 |
CL_MM_PUR_BWEXTRACT Method: MAIN
|
Purchasing data extract class | ||||
| 71 |
CL_MM_PUR_BWEXTRACT Method: GET_OLI3BW
|
Purchasing data extract class | ||||
| 72 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE
|
MM integration within TRM | ||||
| 73 |
CL_MRM_COMMITMENTS Method: FILL_EKKN
|
Bundles Functionality for Commitment Update | ||||
| 74 | CL_MRM_COMMITMENTS | Bundles Functionality for Commitment Update | ||||
| 75 |
CL_MRP_COCKPIT Method: GET_SUPPLY_SOURCES
|
Supply and Demand Matching API | ||||
| 76 |
CL_MSR_VRM_DATA Method: GET_RPO_FROM_DB
|
Data provider class for replacement material hadling | ||||
| 77 |
CL_PM_SIDEPANEL_PURCHASEORDER Method: IF_EX_BSSP_API_READ_INT~READ_DATA
|
Class for BAdI Implementation EAM_SIDEPANEL_PO_TO_ORDER | ||||
| 78 | CL_PO_ACCOUNTING_HANDLE_FM_MM | Purchasing Document Account Assignment | ||||
| 79 | CL_PO_ACCOUNTING_HANDLE_MM | Purchasing Document Account Assignment | ||||
| 80 | CL_PO_ITEM_HANDLE_MM | Item of a Purchasing Document | ||||
| 81 |
CL_PRMPLCS Method: CREATE_ITEMS_FROM_COSTINGDATA
|
Class for MCB Extractor | ||||
| 82 |
CL_PURCHASE_CONTRACT_OUTPUT Method: REMOVE_ITEMS
|
Purchase Contract | ||||
| 83 |
CL_PURCHASE_DOC_OUTPUT Method: READ_T166P
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 84 |
CL_PURCHASE_DOC_OUTPUT Method: PROCESS_DOC_DATA
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 85 |
CL_PURCHASE_DOC_OUTPUT Method: COLLECT_UNLOADING_POINT
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 86 |
CL_PURCHASE_DOC_OUTPUT Method: REMOVE_ACCOUNT_ITEM
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 87 |
CL_PURCHASE_DOC_OUTPUT Method: READ_DOCUMENT
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 88 |
CL_PURCHASE_DOC_OUTPUT Method: READ_CHANGE_DOC
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 89 |
CL_PURCHASE_ORDER_OUTPUT Method: READ_SD_DATA
|
Purchase Order Class for Print | ||||
| 90 |
CL_PURCHASE_ORDER_OUTPUT Method: REMOVE_ITEMS
|
Purchase Order Class for Print | ||||
| 91 |
CL_PURCHASE_RFQ_OUTPUT Method: REMOVE_ITEMS
|
Purchase RFQ | ||||
| 92 |
CL_PURCHASE_SCHED_AGR_OUTPUT Method: REMOVE_ITEMS
|
Purchase Contract | ||||
| 93 |
CL_PURCHASE_SCHED_REL_OUTPUT Method: REMOVE_ITEMS
|
Purchase Contract | ||||
| 94 |
CL_PURCHASE_SCHED_REL_OUTPUT Method: READ_DOCUMENT
|
Purchase Contract | ||||
| 95 |
CL_PUR_SMT_TRANSFORMATION Method: MAP_SYSTEM_ADMIN_DATA_OUT
|
Transformations for Mapping Eng. | ||||
| 96 |
CL_REEX_MM_SERVICES Method: GET_ACC_FROM_PURCHASE_ORDER
|
MM Integration for Services | ||||
| 97 | CL_REEX_MM_SERVICES | MM Integration for Services | ||||
| 98 |
CL_SDM_API Method: GET_SUPPLY_SOURCES
|
Supply and Demand Matching API | ||||
| 99 |
CL_SE_PUR_POERPREQ_IN Method: CHECK_ADOPT_VALID_ACTCODE_COMB
|
Purchase Order Request In | ||||
| 100 |
CL_SHIPPING_DATA_MM Method: POST_SHIPPING_DATA
|
Shipping Data in Outline Agreement | ||||
| 101 | CL_SHP_LECOMP | Subcontracting Components in inbound delivery | ||||
| 102 | CL_WLF_TM_DISTRIBUTION | Class for BAdI Impl.: WLF_TM_DISTRIBUTION | ||||
| 103 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 104 | CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ||||
| 105 | CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ||||
| 106 | CL_WZRE_READ_EKKN | Read EKKN: Account Assignment in Purchasing Document | ||||
| 107 | CL_WZRE_READ_EKKN | Read EKKN: Account Assignment in Purchasing Document | ||||
| 108 | TD_CIAP_DA | Test Double for Data Access in CIAP | ||||
| 109 | TD_CIAP_DA | Test Double for Data Access in CIAP | ||||
| 110 | TD_CIAP_RECORD | CL_CIAP_RECORD Test Double Class |