Where Used List (Class) for SAP ABAP Table EKPA (Partner Roles in Purchasing)
SAP ABAP Table EKPA (Partner Roles in Purchasing) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
/SPE/CL_ASN_ENRICHMENT Method: FILL_PRED_DATA_FOR_PACKING
|
Enrich ASN | /SPE/INB_VALSRV | APPL | SAP_APPL |
2 | Class |
/SPE/CL_ASN_ENRICHMENT Method: FILL_PREDECESSOR_DATA
|
Enrich ASN | /SPE/INB_VALSRV | APPL | SAP_APPL |
3 | Class |
/SPE/CL_VALIDATE_ASN Method: /SPE/IF_ASN_VALIDATION_SERVICE~CHECK_FRIEGHT_FORWARDER
|
Validate ASN | /SPE/INB_VALSRV | APPL | SAP_APPL |
4 | Class |
CL_EX_MRM_PARTNER_CHECK Method: IF_EX_MRM_PARTNER_CHECK~CHECK_IP
|
Example Implementation for Checking of Partner Data from PO | MRM | APPL | SAP_APPL |
5 | Class |
CL_MRM_PARTNER_CHECK Method: CHECK_PARTNER
|
Checking of Partner Data in Invoice Verification | MRM | APPL | SAP_APPL |
6 | Class |
CL_PARTNERS_MM Method: READ_PARTNERS
|
Partner in Purchasing Document | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
7 | Class |
CL_PURCHASE_DOC_OUTPUT Method: READ_VEND_CUST
|
Class For Purchase Document Data Retrieval For Printing | MMPUR_PRINT | APPL | SAP_APPL |
8 | Class |
CL_PURGSCHEDGAGRMT001QR_IMPL Method: EXPORT_CONVERSION
|
Purg Scheduling Agrmnt Basic Data By Elements Qry Rsp Impl | OPS_SE_PUR | APPL | SAP_APPL |
9 | Class |
CL_PURGSCHEDGAGRMT001QR_IMPL Method: GETDATA
|
Purg Scheduling Agrmnt Basic Data By Elements Qry Rsp Impl | OPS_SE_PUR | APPL | SAP_APPL |
10 | Class |
CL_PURGSCHEDGAGRMTIDQR_IMPL Method: EXPORT_CONVERSION
|
PurchasingSchedulingAgreementERPByIDQueryResp_In impl | OPS_SE_PUR | APPL | SAP_APPL |
11 | Class |
CL_PUR_PO_MAPPING_XI2ERP_V1 Method: MAP_PO_HEADER_PARTY_XI_2_ERP
|
PO Create/Change inbound | OPS_SE_PUR | APPL | SAP_APPL |
12 | Class |
CL_PUR_PURGCONTRIDQR_IMPL Method: EXPORT_CONVERSION
|
PurchasingContractERPByIDQueryResponse_In impl | OPS_SE_PUR | APPL | SAP_APPL |
13 | Class |
CL_PUR_PURGCONTRUPDRC_IMPL Method: EXPORT_CONVERSION
|
PurchasingContractERPUpdateRequestConfirmation_In serv impl | OPS_SE_PUR | APPL | SAP_APPL |