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