Where Used List (Class) for SAP ABAP Table MEPOACCOUNTING (Account Assignment Fields for Purchase Order)
SAP ABAP Table MEPOACCOUNTING (Account Assignment Fields for Purchase Order) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
/BEV1/CL_EX_NE_ITEM_PO Method: /BEV1/IF_NE_ITEM~ITEM_ACCOUNT_CHANGE
|
Example Implementation for Empties Management BAdI | /BEV1/NEPO | EA-CP | EA-APPL |
2 | Class |
/CWM/CL_IM_ME_PROCESS_PO Method: IF_EX_ME_PROCESS_PO~PROCESS_ACCOUNT
|
Imp. class for BAdI imp. /CWM/ME_PROCESS_PO | /CWM/APPL_MM | IS-CWM | IS-CWM |
3 | Class |
/ISDFPS/CL_MM_CROSS_SYSTEM Method: SEND_PURCHASE_ORDER
|
Help Methods Cross-Syst. MM | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
4 | Class | /SAPPCE/CL_IM_PODPC_PRO | Imp. class for BAdI imp. /SAPDPC/PODPC_PRO | /SAPPCE/01 | EA-FIN | EA-FIN |
5 | Class |
/SAPPCE/CL_IM_PODPC_PRO Method: CHECK_ACCOUNTS
|
Imp. class for BAdI imp. /SAPDPC/PODPC_PRO | /SAPPCE/01 | EA-FIN | EA-FIN |
6 | Class |
/SAPPCE/CL_IM_PODPC_PRO Method: IF_EX_ME_PROCESS_PO~POST
|
Imp. class for BAdI imp. /SAPDPC/PODPC_PRO | /SAPPCE/01 | EA-FIN | EA-FIN |
7 | Class |
/SAPPCE/CL_IM_PODPC_PRO Method: GET_OBJNR
|
Imp. class for BAdI imp. /SAPDPC/PODPC_PRO | /SAPPCE/01 | EA-FIN | EA-FIN |
8 | Class |
/SAPPCE/CL_IM_PODPC_PRO Method: IF_EX_ME_PROCESS_PO~PROCESS_ACCOUNT
|
Imp. class for BAdI imp. /SAPDPC/PODPC_PRO | /SAPPCE/01 | EA-FIN | EA-FIN |
9 | Class |
/SAPPCE/CL_IM_PODPC_PRO Method: IF_EX_ME_PROCESS_PO~CHECK
|
Imp. class for BAdI imp. /SAPDPC/PODPC_PRO | /SAPPCE/01 | EA-FIN | EA-FIN |
10 | Class |
/SPE/CL_IM_CRM_PO_ACC_ASS Method: IF_EX_ME_PROCESS_PO~PROCESS_ITEM
|
Imp.-Klasse zur BAdI-Imp. /SPE/CRM_PO_ACC_ASS | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
11 | Class |
CL_EX_WB2_RELEASE_CHANGES Method: IF_EX_WB2_RELEASE_CHANGES~CHANGE_PURCHASE_ACCOUNTING
|
BAdI Class CL_EX_WB2_RELEASE_CHANGES | WB2B | EA-GLTRADE | EA-GLTRADE |
12 | Class |
CL_IM_FIN_ACC_PROCESS_PO Method: IF_EX_ME_PROCESS_PO~CHECK
|
CL_IM_FIN_ACC_PROCESS_PO | FIN_ACC_PEB | APPL | SAP_FIN |
13 | Class |
CL_IM_FMBS_ADDON_AUTH_PO Method: IF_EX_ME_PROCESS_PO~OPEN
|
Imp. Class for BAdI Imp. FMBS_ADDON_AUTHORITY | FM_SWITCHABLE_OBJECTS | EA-PS | EA-PS |
14 | Class |
CL_IM_FMSP_PO_ASSIGN_SPLIT Method: MOVE_COBL_TO_ACCOUNTING
|
Rule-Based Account Distributions for PO | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
15 | Class |
CL_IM_FMSP_PO_ASSIGN_SPLIT Method: IF_EX_ME_PROCESS_PO~PROCESS_ITEM
|
Rule-Based Account Distributions for PO | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
16 | Class |
CL_IM_FMSP_PO_ASSIGN_SPLIT Method: MOVE_ACCOUNTING_TO_COBL
|
Rule-Based Account Distributions for PO | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
17 | Class |
CL_IM_FMSP_PO_ASSIGN_SPLIT Method: IF_EX_ME_PROCESS_PO~DELETION_ACCOUNT
|
Rule-Based Account Distributions for PO | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
18 | Class | CL_IM_FMSP_PO_ASSIGN_SPLIT | Rule-Based Account Distributions for PO | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
19 | Class |
CL_IM_MM_OM1_COMP_CONS Method: IS_IAOM_ACTIVE
|
CL_IM_MM_OM1_COMP_CONS | MM_OM1_SFWS_SC | APPL | SAP_APPL |
20 | Class | CL_IM_MM_OM1_COMP_CONS | CL_IM_MM_OM1_COMP_CONS | MM_OM1_SFWS_SC | APPL | SAP_APPL |
21 | Class |
CL_IM_MM_OM1_COMP_CONS Method: SET_AUFNR
|
CL_IM_MM_OM1_COMP_CONS | MM_OM1_SFWS_SC | APPL | SAP_APPL |
22 | Class |
CL_IM_MM_OM1_COMP_CONS Method: IF_EX_ME_PROCESS_PO~OPEN
|
CL_IM_MM_OM1_COMP_CONS | MM_OM1_SFWS_SC | APPL | SAP_APPL |
23 | Class |
CL_IM_MM_OM1_COMP_CONS Method: IF_EX_ME_PROCESS_PO~POST
|
CL_IM_MM_OM1_COMP_CONS | MM_OM1_SFWS_SC | APPL | SAP_APPL |
24 | Class |
CL_IM_MM_OM1_COMP_CONS Method: DEL_AUFNR
|
CL_IM_MM_OM1_COMP_CONS | MM_OM1_SFWS_SC | APPL | SAP_APPL |
25 | Class |
CL_IM_PP_OM_PO_COMPONENTS Method: IF_EX_ME_PROCESS_PO_CUST~PROCESS_SCHEDULE
|
Implementation Class for BAdI Impl. PP_OM_BI_BANF2PO | PP_OM_SFWS_SC | APPL | SAP_APPL |
26 | Class |
CL_MMPUR_CRM_PAOBJNR Method: IF_EX_ME_BAPI_PO_CREATE_01~EXTENSIONOUT
|
Class for BAdI Implementation: MMPUR_CRM_PAOBJNR | ME | APPL | SAP_APPL |
27 | Class |
CL_MMPUR_CRM_PAOBJNR Method: IF_EX_ME_BAPI_PO_CREATE_01~EXTENSIONIN
|
Class for BAdI Implementation: MMPUR_CRM_PAOBJNR | ME | APPL | SAP_APPL |
28 | Class |
CL_MMPUR_UI_CPPR Method: GET_SERVICE_LINE_INFO
|
Sourcing Utility Class | MMPUR_UI_MODEL | APPL | SAP_APPL |
29 | Class | CL_PO_ACCOUNTING_HANDLE_FM_MM | Purchasing Document Account Assignment | ME | APPL | SAP_APPL |
30 | Class |
CL_PO_ACCOUNTING_HANDLE_FM_MM Method: IF_ASYNC_SUBJECT_MM~GET_CHANGES
|
Purchasing Document Account Assignment | ME | APPL | SAP_APPL |
31 | Class | CL_PO_ACCOUNTING_HANDLE_FM_MM | Purchasing Document Account Assignment | ME | APPL | SAP_APPL |
32 | Class |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_PURCHASE_ORDER_ACCOUNT_MM~GET_PREVIOUS_DATA
|
Purchasing Document Account Assignment | ME | APPL | SAP_APPL |
33 | Class |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_ACCOUNTING_MODEL_MM~GET_EXKN
|
Purchasing Document Account Assignment | ME | APPL | SAP_APPL |
34 | Class | CL_PO_ACCOUNTING_HANDLE_MM | Purchasing Document Account Assignment | ME | APPL | SAP_APPL |
35 | Class |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_PURCHASE_ORDER_ACCOUNT_MM~GET_PERSISTENT_DATA
|
Purchasing Document Account Assignment | ME | APPL | SAP_APPL |
36 | Class |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_PURCHASE_ORDER_ACCOUNT_MM~SET_DATA
|
Purchasing Document Account Assignment | ME | APPL | SAP_APPL |
37 | Class |
CL_PO_ACCOUNTING_HANDLE_MM Method: SET_DATA
|
Purchasing Document Account Assignment | ME | APPL | SAP_APPL |
38 | Class |
CL_PO_ACCOUNTING_HANDLE_MM Method: GET_DATA
|
Purchasing Document Account Assignment | ME | APPL | SAP_APPL |
39 | Class |
CL_PO_ACCOUNTING_HANDLE_MM Method: CHP_ADD_HASH_ENTRY
|
Purchasing Document Account Assignment | ME | APPL | SAP_APPL |
40 | Class | CL_PO_ACCOUNTING_HANDLE_MM | Purchasing Document Account Assignment | ME | APPL | SAP_APPL |
41 | Class |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_ACCOUNTING_MODEL_MM~SET_EXKN
|
Purchasing Document Account Assignment | ME | APPL | SAP_APPL |
42 | Class |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_ASYNC_SUBJECT_MM~GET_CHANGES
|
Purchasing Document Account Assignment | ME | APPL | SAP_APPL |
43 | Class |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_PURCHASE_ORDER_ACCOUNT_MM~GET_DATA
|
Purchasing Document Account Assignment | ME | APPL | SAP_APPL |
44 | Class |
CL_PO_HEADER_HANDLE_MM Method: FLUSH_DATA
|
Handle of a Purchasing Document | ME | APPL | SAP_APPL |
45 | Class |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~CREATE_ACCOUNT
|
Item of a Purchasing Document | ME | APPL | SAP_APPL |
46 | Class | CL_WB2_RELEASE_ENHANCE | CL_WB2_RELEASE_ENHANCE | WB2B | EA-GLTRADE | EA-GLTRADE |