Where Used List (Class) for SAP ABAP Table EKKO (Purchasing Document Header)
SAP ABAP Table
EKKO (Purchasing Document Header) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE
|
MM integration within TRM | ![]() |
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2 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_FROM_PERS_DOC
|
MM integration within TRM | ![]() |
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3 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_GR_EXPOS_STAT_UPD_IV
|
MM integration within TRM | ![]() |
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4 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_CTR
|
MM integration within TRM | ![]() |
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5 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: CALCULATE_PRICE_MM
|
MM integration within TRM | ![]() |
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6 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_CTR_PO
|
MM integration within TRM | ![]() |
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7 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_MIRROR_EXPOSURE
|
MM integration within TRM | ![]() |
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8 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_GR
|
MM integration within TRM | ![]() |
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9 | ![]() |
CL_MM_TRM_CTY_INTEGRATION | MM integration within TRM | ![]() |
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10 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_PO
|
MM integration within TRM | ![]() |
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11 | ![]() |
CL_MM_TRM_CTY_INTEGRATION | MM integration within TRM | ![]() |
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12 | ![]() |
CL_MRM_COMMITMENTS | Bundles Functionality for Commitment Update | ![]() |
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13 | ![]() |
CL_MRM_COMMITMENTS Method: PREPARE
|
Bundles Functionality for Commitment Update | ![]() |
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14 | ![]() |
CL_MRM_COMMITMENTS Method: SET_EKKO
|
Bundles Functionality for Commitment Update | ![]() |
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15 | ![]() |
CL_MRM_COMMITMENTS Method: FILL_EKKO
|
Bundles Functionality for Commitment Update | ![]() |
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16 | ![]() |
CL_MRM_GENERAL_SERVICES | General Services of Logistics Invoice Verification | ![]() |
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17 | ![]() |
CL_MRM_GENERAL_SERVICES Method: MRM_CREDITOR_CHECK
|
General Services of Logistics Invoice Verification | ![]() |
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18 | ![]() |
CL_MRM_PARTNER_CHECK | Checking of Partner Data in Invoice Verification | ![]() |
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19 | ![]() |
CL_MRM_PARTNER_CHECK Method: CHECK_PARTNER
|
Checking of Partner Data in Invoice Verification | ![]() |
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20 | ![]() |
CL_MRM_PARTNER_CHECK Method: GET_PARTNERROLE
|
Checking of Partner Data in Invoice Verification | ![]() |
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21 | ![]() |
CL_MRM_PRICING_CALL_CPE Method: IF_MRM_PRICING_CALL~PRICING_ITEM
|
Pricing Call CPE | ![]() |
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22 | ![]() |
CL_MRM_PRICING_UTILITY Method: GET_DATA_FOR_PRICING_CALL
|
Help Class Pricing in Invoice Verification | ![]() |
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23 | ![]() |
CL_MRM_PRICING_UTILITY | Help Class Pricing in Invoice Verification | ![]() |
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24 | ![]() |
CL_MRM_TM_SERVICES | TM in Invoice Verification | ![]() |
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25 | ![]() |
CL_MRM_TM_SERVICES Method: DETERMINE_TM_RELEVANCE
|
TM in Invoice Verification | ![]() |
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26 | ![]() |
CL_MRM_TM_SERVICES Method: FILTER_TM_DOCUMENT_ERS
|
TM in Invoice Verification | ![]() |
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27 | ![]() |
CL_MRP_COCKPIT Method: CALCULATE_DISPELEM_AMOUNTS
|
Supply and Demand Matching API | ![]() |
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28 | ![]() |
CL_MRP_COCKPIT Method: GET_ADDITIONAL_ENTITIES
|
Supply and Demand Matching API | ![]() |
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29 | ![]() |
CL_MSR_ARCH_CHECK_MM_EKPO Method: IF_EX_ARC_MM_EKPO_CHECK~CHECK
|
Class for BAdI: ARC_MM_EKPO_CHECK | ![]() |
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30 | ![]() |
CL_MSR_LFE Method: CREATE_IV_FOR_PO
|
Logistical follow-up execution in multistep returns | ![]() |
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31 | ![]() |
CL_MSR_LFE_HELPER Method: GET_PURCHASE_DOC_TYPE
|
Helper-class for multistep returns LFE | ![]() |
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32 | ![]() |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_RPO~VERIFY
|
Application controller for multistep returns | ![]() |
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33 | ![]() |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_DLV~VERIFY
|
Application controller for multistep returns | ![]() |
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34 | ![]() |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_RPO~GET_RETURNED_QTY_REF_DOC
|
Application controller for multistep returns | ![]() |
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35 | ![]() |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_PO~VERIFY
|
Application controller for multistep returns | ![]() |
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36 | ![]() |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_GM~VERIFY
|
Application controller for multistep returns | ![]() |
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37 | ![]() |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_IV~VERIFY
|
Application controller for multistep returns | ![]() |
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38 | ![]() |
CL_MSR_TRC_SELECT Method: RPO_FOR_TRC_OVERVIEW
|
Select returns documents from application and tracking data | ![]() |
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39 | ![]() |
CL_MSR_TRC_SELECT Method: IBDLV_FOR_IRD
|
Select returns documents from application and tracking data | ![]() |
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40 | ![]() |
CL_MSR_TRC_UI Method: FILL_HEAD_OUTTAB
|
Multistep returns - tracking UI | ![]() |
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41 | ![]() |
CL_MSR_TRC_UI Method: FILL_ITEM_OUTTAB
|
Multistep returns - tracking UI | ![]() |
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42 | ![]() |
CL_MSR_TRC_UI Method: DISPLAY_DOCUMENT
|
Multistep returns - tracking UI | ![]() |
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43 | ![]() |
CL_MSR_VRM_DATA Method: DISPLAY_DOCUMENT
|
Data provider class for replacement material hadling | ![]() |
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44 | ![]() |
CL_MSR_VRM_DATA Method: GET_TREE_DOCUMENTS_RPO
|
Data provider class for replacement material hadling | ![]() |
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45 | ![]() |
CL_MSR_VRM_DATA Method: GET_RPO_FROM_DB
|
Data provider class for replacement material hadling | ![]() |
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46 | ![]() |
CL_O2C_POWL_SLS_CONF_CHANGED Method: CHECK_AUTHORITY_PUR_PO
|
Confirmed date/qty change after material rescheduling run | ![]() |
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47 | ![]() |
CL_O2C_POWL_SLS_CONF_CHANGED Method: CHECK_AUTHORITY_PUR_SA
|
Confirmed date/qty change after material rescheduling run | ![]() |
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48 | ![]() |
CL_O2C_POWL_SLS_CONF_CHANGED Method: IF_POWL_FEEDER~GET_OBJECTS
|
Confirmed date/qty change after material rescheduling run | ![]() |
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49 | ![]() |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: CHECK_AUTHORITY_PUR_PO_ITEM
|
Model Class to retrieve data for the WD detail component | ![]() |
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50 | ![]() |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: CHECK_AUTHORITY_PUR_PO
|
Model Class to retrieve data for the WD detail component | ![]() |
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51 | ![]() |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_ADDITIONAL_DATA
|
Model Class to retrieve data for the WD detail component | ![]() |
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52 | ![]() |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_OBJECT_IND_PO
|
Model Class to retrieve data for the WD detail component | ![]() |
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53 | ![]() |
CL_PARTNERS_MM Method: DETERMINE_PARTNERS
|
Partner in Purchasing Document | ![]() |
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54 | ![]() |
CL_PM_SIDEPANEL_PURCHASEORDER Method: IF_EX_BSSP_API_READ_INT~READ_DATA
|
Class for BAdI Implementation EAM_SIDEPANEL_PO_TO_ORDER | ![]() |
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55 | ![]() |
CL_POC_A_PO_POSTED_SAMPLE Method: IF_EX_ME_PURCHDOC_POSTED~POSTED
|
Imp. class for BAdI imp. IMP_POC_A_PO_POSTED | ![]() |
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56 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: IF_PURCHASING_DOCUMENT~GET_EKKO
|
Handle of a Purchasing Document | ![]() |
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57 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: PO_POST
|
Handle of a Purchasing Document | ![]() |
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58 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: PO_PREPARE_CREATION
|
Handle of a Purchasing Document | ![]() |
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59 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: IF_RELEASE_STATE_MM~RELEASE
|
Handle of a Purchasing Document | ![]() |
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60 | ![]() |
CL_PO_HEADER_HANDLE_MM | Handle of a Purchasing Document | ![]() |
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61 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: IF_OUTPUT_MM~OVERVIEW
|
Handle of a Purchasing Document | ![]() |
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62 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: PO_READ
|
Handle of a Purchasing Document | ![]() |
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63 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: IF_RELEASE_STATE_MM~RESET_RELEASE
|
Handle of a Purchasing Document | ![]() |
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64 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: IF_PURCHASING_DOCUMENT~GET_PARTNERS
|
Handle of a Purchasing Document | ![]() |
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65 | ![]() |
CL_PO_HEADER_HANDLE_MM Method: IF_RELEASABLE_MM~GET_RESPONSIBLE
|
Handle of a Purchasing Document | ![]() |
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66 | ![]() |
CL_PPH_TEST_CALCULATE_AMOUNTS Method: CALCULATE_DISPELEM_AMOUNTS
|
Method copy of CL_MRP_Cockpit | ![]() |
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67 | ![]() |
CL_PRICING_CPF Method: ME_FORMULA_COPY
|
CPF: Default implementing classs for IF_CPF_PRICING | ![]() |
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68 | ![]() |
CL_PRICING_PROVIDER_MM Method: PREPARE_DATA
|
Provide the net price for material item | ![]() |
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69 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_DOCUMENT
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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70 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: GET_VENDOR_ADDRS
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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71 | ![]() |
CL_PURCHASE_DOC_OUTPUT | Class For Purchase Document Data Retrieval For Printing | ![]() |
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72 | ![]() |
CL_PURCHASE_DOC_OUTPUT Method: READ_CHANGE_DOC
|
Class For Purchase Document Data Retrieval For Printing | ![]() |
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73 | ![]() |
CL_PURCHASE_SCHED_REL_OUTPUT Method: READ_DOCUMENT
|
Purchase Contract | ![]() |
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74 | ![]() |
CL_PURGSCHEDGAGRMT001QR_IMPL Method: GETDATA
|
Purg Scheduling Agrmnt Basic Data By Elements Qry Rsp Impl | ![]() |
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75 | ![]() |
CL_PURGSCHEDGAGRMT002QR_IMPL Method: GETDATA
|
PurgSchedgAgrmtERPItmGdsRcptDvtnByElmntsQryRsp Impl | ![]() |
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76 | ![]() |
CL_PURGSCHEDGAGRMTIDQR_IMPL Method: EXPORT_CONVERSION
|
PurchasingSchedulingAgreementERPByIDQueryResp_In impl | ![]() |
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77 | ![]() |
CL_PURGSCHEDGAGRMTUPDRC_IMPL Method: EXPORT_CONVERSION
|
IMPL class for PURGSCHEDGAGRMTUPDRC | ![]() |
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78 | ![]() |
CL_PUR_ERPPARCONFCHGRC Method: CHECK_AUTH
|
Proxy Class for Pur Order ERP PAR Conf Change RC | ![]() |
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79 | ![]() |
CL_PUR_PC_MAPPING_XI_TO_ERP | Mapping Element from Xi to ERP | ![]() |
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80 | ![]() |
CL_PUR_PC_RAISE_BOR_EVENT_SE Method: IF_PURGCONTR_RAISE_EVENT_SE~RAISE_EVENT_SE
|
Class for BAdI: PURGCONTR_RAISE_EVENT_SE | ![]() |
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81 | ![]() |
CL_PUR_PO_MAPPING_XI2ERP_V1 Method: MAP_PO_ITEM_PRSPEL_XI_2_ERP
|
PO Create/Change inbound | ![]() |
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82 | ![]() |
CL_PUR_PO_MAPPING_XI2ERP_V1 | PO Create/Change inbound | ![]() |
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83 | ![]() |
CL_PUR_PO_RAISE_BOR_EVENT_SE Method: IF_PURORD_RAISE_EVENT_SE~RAISE_EVENT_SE
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CL_PUR_PO_RAISE_BOR_EVENT_SE | ![]() |
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84 | ![]() |
CL_PUR_PURCHASEORDER005QR_IMPL Method: IMPORT_CONVERSION
|
PurchaseOrderERPByIDQueryResponse_In_V1 implementation class | ![]() |
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85 | ![]() |
CL_PUR_PURGCONTRIDQR_IMPL Method: EXPORT_CONVERSION
|
PurchasingContractERPByIDQueryResponse_In impl | ![]() |
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86 | ![]() |
CL_PUR_PURGCONTRTSRMARCHCHKQR Method: II_PUR_PURGCONTRTSRMARCHCHKQR~PURCHASING_CONTRACT_SRMARCHIVI
|
Message Interface for PurchasingContractSRMArchivingCheckQue | ![]() |
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87 | ![]() |
CL_PUR_PURORDERPCRTRC1_IMPL Method: EXPORT_CONVERSION
|
Implementation class for create PO service | ![]() |
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88 | ![]() |
CL_PUR_PURORDERPIDQR2_IMPL Method: GET_PO_LIST_FROM_RANGE
|
Impl Class for PurchaseOrder Read Service | ![]() |
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89 | ![]() |
CL_PUR_PURORDERPIDQR2_IMPL Method: EXPORT_CONVERSION
|
Impl Class for PurchaseOrder Read Service | ![]() |
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90 | ![]() |
CL_PUR_PURREQ006QR_IMPL Method: EXPORT_CONVERSION
|
Implementation class for Purchase Request by Proc Status | ![]() |
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91 | ![]() |
CL_PUR_PURREQERPIDQR1_IMPL Method: EXPORT_CONVERSION
|
Implementation class for Purchase Request Read service | ![]() |
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92 | ![]() |
CL_PUR_SELECT_PURCH_DOC | Select purchasing documents | ![]() |
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93 | ![]() |
CL_PUR_SELECT_PURCH_DOC Method: GET_PURCH_DOC
|
Select purchasing documents | ![]() |
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94 | ![]() |
CL_R3_OLR3_PURCHORDITEM Method: IF_OLR3_PROXY~CHECK_CONSISTENCY
|
Object Link R3, Purchase Order Item | ![]() |
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95 | ![]() |
CL_RWBE_UNIT_TEST | Stock Overview Unit Test | ![]() |
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96 | ![]() |
CL_SDM_API Method: CALCULATE_DISPELEM_AMOUNTS
|
Supply and Demand Matching API | ![]() |
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97 | ![]() |
CL_SE_PUR_INTERF_OUT_SELECT_EX Method: IF_PUR_SE_PO_IF_OUT_SELECT~IF_PUR_SE_PO_IF_OUT_SELECT
|
Example Implementation for BAdI PUR_SE_PO_INTERACE_OUT_SELE | ![]() |
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98 | ![]() |
CL_SE_PUR_PCSRMRPLCTNRQ Method: MAPPING_IN
|
PC SRM Repication Request | ![]() |
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99 | ![]() |
CL_SE_PUR_PCSRMRPLCTNRQ Method: CHECK_VALID_ACTCODE_COMB
|
PC SRM Repication Request | ![]() |
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100 | ![]() |
CL_SE_PUR_PCSRMRPLCTNRQ Method: MAPPING_OUT
|
PC SRM Repication Request | ![]() |
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101 | ![]() |
CL_SE_PUR_PCSRMRPLCTNRQ Method: PROCESS_IN
|
PC SRM Repication Request | ![]() |
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102 | ![]() |
CL_SE_PUR_PCSRMRPLCTNRQ Method: CHECK_NEW_CONTRACT
|
PC SRM Repication Request | ![]() |
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103 | ![]() |
CL_SE_PUR_POCHGEDINFO Method: MAP_POHEADER_TO_XI
|
Mapping class for Purchase Order's Created Info Out Msg | ![]() |
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104 | ![]() |
CL_SE_PUR_POCRTEDINFO Method: MAP_POHEADER_TO_XI
|
Mapping class for Purchase Order's Created Info Out Msg | ![]() |
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105 | ![]() |
CL_SE_PUR_POERPREQ_IN Method: CHECK_ADOPT_VALID_ACTCODE_COMB
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Purchase Order Request In | ![]() |
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106 | ![]() |
CL_SE_PUR_POERPREQ_IN Method: PROCESS_IN
|
Purchase Order Request In | ![]() |
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107 | ![]() |
CL_SE_PUR_POERPROCOLLABNOTIF Method: MAP_POHEADER_TO_XI
|
Mapping class for Purchase Order Repl.Ord.Collab.Not Out Msg | ![]() |
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108 | ![]() |
CL_SE_PUR_POERP_WUFTRANS Method: MAP_MEMORY_IND_OUT
|
WUF Transformation class for PO created/changed information | ![]() |
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109 | ![]() |
CL_SE_PUR_PO_WF_OUT Method: EXECUTE
|
Outbound PO Services via Workflow | ![]() |
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110 | ![]() |
CL_SE_PUR_PURCHASEORDER006QR Method: FIND_HEADER
|
PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ![]() |
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111 | ![]() |
CL_SE_PUR_PURCHASEORDER006QR Method: EXPORT_CONVERSION
|
PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ![]() |
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112 | ![]() |
CL_SE_PUR_PURCHASEORDER006QR | PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ![]() |
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113 | ![]() |
CL_SE_PUR_PURCHASEORDER006QR Method: READ_PURCHASE_ORDER_DATA
|
PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ![]() |
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114 | ![]() |
CL_SE_PUR_PURGCONTRMNTRQ1 Method: MAPPING_IN
|
Purchasing Contract Request Inbound | ![]() |
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115 | ![]() |
CL_SE_PUR_TRQCANCELREQUEST Method: PROCESS_OUT
|
Outbound Service for TRQSuiteCancellationRequest | ![]() |
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116 | ![]() |
CL_SE_PUR_TRQCANCELREQUEST Method: CREATE_APPL_LOG
|
Outbound Service for TRQSuiteCancellationRequest | ![]() |
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117 | ![]() |
CL_SE_PUR_TRQCANCELREQUEST | Outbound Service for TRQSuiteCancellationRequest | ![]() |
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118 | ![]() |
CL_SE_PUR_TRQSUITEREQUEST | Outboound Service for TRQSuiterequest | ![]() |
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119 | ![]() |
CL_SE_PUR_TRQSUITEREQUEST Method: MAP_ITEM
|
Outboound Service for TRQSuiterequest | ![]() |
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120 | ![]() |
CL_SE_PUR_TRQSUITEREQUEST Method: CREATE_APPL_LOG
|
Outboound Service for TRQSuiterequest | ![]() |
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121 | ![]() |
CL_SE_PUR_TRQSUITEREQUEST Method: PROCESS_OUT
|
Outboound Service for TRQSuiterequest | ![]() |
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122 | ![]() |
CL_SE_PUR_TRQSUITEREQUEST Method: MAP_HEADER
|
Outboound Service for TRQSuiterequest | ![]() |
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123 | ![]() |
CL_SE_PUR_TRQSUITEREQUEST Method: MAP_SCHEDULE_LINE
|
Outboound Service for TRQSuiterequest | ![]() |
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124 | ![]() |
CL_SE_PUR_TRQSUITEREQUEST | Outboound Service for TRQSuiterequest | ![]() |
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125 | ![]() |
CL_SE_PUR_TRQSUITEREQUEST Method: EXPORT_CONVERSION
|
Outboound Service for TRQSuiterequest | ![]() |
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126 | ![]() |
CL_SE_PUR_WF_CONTEXT Method: IF_SE_PUR_WF_CONTEXT~GET_HEADER
|
Workflow Context for Purchasing SOA | ![]() |
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127 | ![]() |
CL_SE_PUR_WF_CONTEXT Method: SET_HEADER_OLD
|
Workflow Context for Purchasing SOA | ![]() |
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128 | ![]() |
CL_SE_PUR_WF_CONTEXT Method: IF_SE_PUR_WF_CONTEXT~GET_HEADER_OLD
|
Workflow Context for Purchasing SOA | ![]() |
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129 | ![]() |
CL_SE_PUR_WF_CONTEXT Method: SET_HEADER
|
Workflow Context for Purchasing SOA | ![]() |
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130 | ![]() |
CL_SE_PUR_WF_CONTEXT | Workflow Context for Purchasing SOA | ![]() |
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131 | ![]() |
CL_SHIPPING_DATA_MM Method: UPDATE_LEDAT
|
Shipping Data in Outline Agreement | ![]() |
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132 | ![]() |
CL_SHIPPING_DATA_MM Method: POST_SHIPPING_DATA
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Shipping Data in Outline Agreement | ![]() |
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133 | ![]() |
CL_SHIPPING_DATA_MM Method: VALIDATE_PTV_FOR_ITEM
|
Shipping Data in Outline Agreement | ![]() |
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134 | ![]() |
CL_SHIPPING_DATA_MM Method: IS_RELEVANT
|
Shipping Data in Outline Agreement | ![]() |
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135 | ![]() |
CL_SHIPPING_DATA_MM | Shipping Data in Outline Agreement | ![]() |
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136 | ![]() |
CL_SHIPPING_DATA_MM Method: PREFETCH
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Shipping Data in Outline Agreement | ![]() |
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137 | ![]() |
CL_SHIPPING_DATA_MM Method: CALL_SD_SCHEDULE_BADI
|
Shipping Data in Outline Agreement | ![]() |
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138 | ![]() |
CL_SHP_LECOMP | Subcontracting Components in inbound delivery | ![]() |
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139 | ![]() |
CL_SHP_TMS_OUTBDELIVCRT_MAP Method: MAPPING_REQUEST_IN
|
Mapping class for OutboundDeliveryCreateRequest_IN | ![]() |
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140 | ![]() |
CL_SIPT_MOVEMENT_OF_GOODS Method: READ_DELIVERY_DOCS_SELOP
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SAFT-PT Movement of Goods Generator Class | ![]() |
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141 | ![]() |
CL_SIPT_MOVEMENT_OF_GOODS Method: CREATE_MOVEMENT_OF_GOODS
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SAFT-PT Movement of Goods Generator Class | ![]() |
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142 | ![]() |
CL_SLS_BUSDOCFLWERP001QR2_IMPL Method: IF_GRAPH_BUSDOCFLWERP_AUTH~CHECK_AUTH
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impl class for BusDocFlow | ![]() |
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143 | ![]() |
CL_SLS_BUSDOCFLWERP001QR2_IMPL Method: GET_MM_TIME
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impl class for BusDocFlow | ![]() |
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144 | ![]() |
CL_SLS_BUSDOCFLWERP001QR2_IMPL Method: IMPORT_CONVERSION
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impl class for BusDocFlow | ![]() |
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145 | ![]() |
CL_SRV_REQUEST_XI2ERP Method: PROCESS_IN
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Service entry sheet Request In | ![]() |
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146 | ![]() |
CL_SRV_SRVACKERPCRTRC_IMPL Method: INPUT_MAPPING
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Implementing Class | ![]() |
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147 | ![]() |
CL_SRV_TAXES_COUNTRY_BR Method: SRV_TAXES_COUNTRY~CHECK_TAX_DATA
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Disjunction ID BADI_SRV_TAXES_COUNTRY | ![]() |
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148 | ![]() |
CL_SRV_TAXES_COUNTRY_BR Method: SRV_TAXES_COUNTRY~COMSRV_COUNTRY_FILL
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Disjunction ID BADI_SRV_TAXES_COUNTRY | ![]() |
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149 | ![]() |
CL_SSC_FS_CREDIT_INFO Method: CHECK_BSTNK_EXISTENCE
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Credit Info for AIC Factsheet | ![]() |
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150 | ![]() |
CL_TCM_IV_INDEX Method: DELETE_TCM_D_IV_INDEX
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ERP TCM Invoice Integration Index Table access | ![]() |
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151 | ![]() |
CL_TCM_TOR_INVPREPREQ_ASSIST Method: BAPI_PO_CALL
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Helper class to CL_TCM_TOR_INVPREPREQ_IMPL | ![]() |
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152 | ![]() |
CL_TMS_MM_PUR | Utility Class for PO Integration | ![]() |
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153 | ![]() |
CL_TMS_MM_PUR Method: CREATE_EXT_FIELDS
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Utility Class for PO Integration | ![]() |
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154 | ![]() |
CL_TM_TRQ_CHECK Method: READ_PO
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Consistency check between ERP order and TM TRQ | ![]() |
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155 | ![]() |
CL_VENDOR_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
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CL_VENDOR_ACC_DOC_DP | ![]() |
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156 | ![]() |
CL_WB2_FLT_PO_DELETED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Header&Item: Filter out P/O has set deletion indicator | ![]() |
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157 | ![]() |
CL_WB2_FLT_PO_ITEM_GR_ON Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Header&Item: Filter out P/O item; GR indicator is NOT set | ![]() |
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158 | ![]() |
CL_WB2_TC Method: DETERMINE_DOC_TYPE
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Trading Contract | ![]() |
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159 | ![]() |
CL_WCB_CHECK_KOMG_EVRTN Method: CHECK_PURCHASE_DOCUMENT
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Check Purchasing Document Header in KOMG | ![]() |
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160 | ![]() |
CL_WOD5_FRAME | CL_WOD5_FRAME | ![]() |
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161 | ![]() |
CL_WOD5_FRAME | CL_WOD5_FRAME | ![]() |
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162 | ![]() |
CL_WRF_MRM_ASSIGN_TEST | Execute Assignment Test | ![]() |
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163 | ![]() |
CL_WRF_MRM_ASSIGN_TEST | Execute Assignment Test | ![]() |
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164 | ![]() |
CL_WRF_MRM_ASSIGN_TEST | Execute Assignment Test | ![]() |
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165 | ![]() |
CL_WRF_PCON_NAVTREE_COC_MODEL | Purchase Order Manager Navigation Tree: Model | ![]() |
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166 | ![]() |
CL_WRF_PCTR_NAVTREE_ACT_MODEL | Procurement Control. Acting: Navigation Tree Model | ![]() |
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167 | ![]() |
CL_WRF_PCTR_RCT_WL | Encapsulates All Operations of Worklist Tables POC React. | ![]() |
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168 | ![]() |
CL_WRF_POHF_AC_ENTR_CTRL | Application Function Order List Entries: Controller | ![]() |
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169 | ![]() |
CL_WRF_POHF_AC_ENTR_CTRL | Application Function Order List Entries: Controller | ![]() |
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170 | ![]() |
CL_WRF_POHF_AC_HEADG_CTRL | Header Data Application Function: Controller | ![]() |
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171 | ![]() |
CL_WRF_POHF_AC_HEAD_CTRL | Header Data Application Function: Controller | ![]() |
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172 | ![]() |
CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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173 | ![]() |
CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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174 | ![]() |
CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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175 | ![]() |
CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ![]() |
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176 | ![]() |
CL_WRF_POHF_AC_POSIG_CTRL | Obsolete | ![]() |
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177 | ![]() |
CL_WRF_POHF_AC_POSIG_CTRL | Obsolete | ![]() |
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178 | ![]() |
CL_WRF_POHF_AC_POSI_CTRL | Obsolete | ![]() |
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179 | ![]() |
CL_WRF_POHF_AC_POSI_CTRL | Obsolete | ![]() |
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180 | ![]() |
CL_WRF_POHF_GENERIC_ART_MAINT | Management of Generic Materials and Variants | ![]() |
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181 | ![]() |
CL_WRF_POHF_GENERIC_ART_MAINT | Management of Generic Materials and Variants | ![]() |
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182 | ![]() |
CL_WRF_POHF_ME_BADI_DISPLAY | BAdI ME_BADI_DISPLAY_DOC | ![]() |
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183 | ![]() |
CL_WRF_POHF_TEXT | Text Entry with SAPScript | ![]() |
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184 | ![]() |
CL_WRF_POTB_CHECK | OTB Check | ![]() |
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185 | ![]() |
CL_WRF_POTB_NAVTREE_PRC_CTRL | OTB Procurement Navigation Tree: Controller | ![]() |
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186 | ![]() |
CL_WRF_POTB_NAVTREE_PRC_CTRL | OTB Procurement Navigation Tree: Controller | ![]() |
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187 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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188 | ![]() |
CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ![]() |
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189 | ![]() |
CL_WRF_PREPAY_CONSTANTS | CL_WRF_PREPAY_CONSTANTS | ![]() |
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190 | ![]() |
CL_WSPT_COMMUNICATION_AT | Class for AT webservice communication | ![]() |
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191 | ![]() |
CL_WSPT_COMMUNICATION_AT | Class for AT webservice communication | ![]() |
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192 | ![]() |
CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ![]() |
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193 | ![]() |
CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ![]() |
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194 | ![]() |
CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences | ![]() |
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195 | ![]() |
CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences | ![]() |
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196 | ![]() |
CL_WZRE_READ_EKKO | Read EKKO | ![]() |
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197 | ![]() |
CL_WZRE_READ_EKKO | Read EKKO | ![]() |
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198 | ![]() |
CL_WZRE_READ_EKKO | Read EKKO | ![]() |
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199 | ![]() |
CL_WZRE_READ_EKKO | Read EKKO | ![]() |
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200 | ![]() |
COTPUR_POERPREPLNISHMNTMNTNO | Test class for POERPRepltOrderCollaborationNotification_Out | ![]() |
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201 | ![]() |
COTPUR_PURCHASEORDERERPCO | Test class for PurchaseOrdERP Confirmation_Out | ![]() |
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202 | ![]() |
COTPUR_PURCHASEORDERERPMNTRQ1 | Test class for PurchaseOrdERP Request_Out_V1 | ![]() |
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203 | ![]() |
COTPUR_PURGCONTRMNTCO | Counterpart for CL_SE_PUR_PURGCONTRMNTCO | ![]() |
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204 | ![]() |
COTPUR_PURORDERPCONTRTRELNO | Test class for POERPContractReleaseNotification_Out | ![]() |
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205 | ![]() |
EDX_CLASS_IDOC_SEGMENT | EDX_CLASS_IDOC_SEGMENT | ![]() |
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206 | ![]() |
EDX_LIST | EDX: Class for Message Report | ![]() |
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207 | ![]() |
EDX_PROCESS_DOCSET | EDX: Incoming Processing of DocSets | ![]() |
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208 | ![]() |
ME_COMMITMENT_PLAN_EXAMPLE | Example Implementation for ME_COMMITMENT_PLAN | ![]() |
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209 | ![]() |
MMBSI_CC_ESH | Class for BAdI: BADI_ESH_IF_F4_MODIFY_STEP | ![]() |
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