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 |
/BEV1/CL_EX_NE_ITEM_PO Method: /BEV1/IF_NE_ITEM~ITEM_ACCOUNT_CHANGE
|
Example Implementation for Empties Management BAdI | ||||
| 2 |
/CWM/CL_IM_ME_PROCESS_PO Method: IF_EX_ME_PROCESS_PO~PROCESS_ACCOUNT
|
Imp. class for BAdI imp. /CWM/ME_PROCESS_PO | ||||
| 3 |
/ISDFPS/CL_MM_CROSS_SYSTEM Method: SEND_PURCHASE_ORDER
|
Help Methods Cross-Syst. MM | ||||
| 4 | /SAPPCE/CL_IM_PODPC_PRO | Imp. class for BAdI imp. /SAPDPC/PODPC_PRO | ||||
| 5 |
/SAPPCE/CL_IM_PODPC_PRO Method: CHECK_ACCOUNTS
|
Imp. class for BAdI imp. /SAPDPC/PODPC_PRO | ||||
| 6 |
/SAPPCE/CL_IM_PODPC_PRO Method: IF_EX_ME_PROCESS_PO~POST
|
Imp. class for BAdI imp. /SAPDPC/PODPC_PRO | ||||
| 7 |
/SAPPCE/CL_IM_PODPC_PRO Method: GET_OBJNR
|
Imp. class for BAdI imp. /SAPDPC/PODPC_PRO | ||||
| 8 |
/SAPPCE/CL_IM_PODPC_PRO Method: IF_EX_ME_PROCESS_PO~PROCESS_ACCOUNT
|
Imp. class for BAdI imp. /SAPDPC/PODPC_PRO | ||||
| 9 |
/SAPPCE/CL_IM_PODPC_PRO Method: IF_EX_ME_PROCESS_PO~CHECK
|
Imp. class for BAdI imp. /SAPDPC/PODPC_PRO | ||||
| 10 |
/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 | ||||
| 11 |
CL_EX_WB2_RELEASE_CHANGES Method: IF_EX_WB2_RELEASE_CHANGES~CHANGE_PURCHASE_ACCOUNTING
|
BAdI Class CL_EX_WB2_RELEASE_CHANGES | ||||
| 12 |
CL_IM_FIN_ACC_PROCESS_PO Method: IF_EX_ME_PROCESS_PO~CHECK
|
CL_IM_FIN_ACC_PROCESS_PO | ||||
| 13 |
CL_IM_FMBS_ADDON_AUTH_PO Method: IF_EX_ME_PROCESS_PO~OPEN
|
Imp. Class for BAdI Imp. FMBS_ADDON_AUTHORITY | ||||
| 14 |
CL_IM_FMSP_PO_ASSIGN_SPLIT Method: MOVE_COBL_TO_ACCOUNTING
|
Rule-Based Account Distributions for PO | ||||
| 15 |
CL_IM_FMSP_PO_ASSIGN_SPLIT Method: IF_EX_ME_PROCESS_PO~PROCESS_ITEM
|
Rule-Based Account Distributions for PO | ||||
| 16 |
CL_IM_FMSP_PO_ASSIGN_SPLIT Method: MOVE_ACCOUNTING_TO_COBL
|
Rule-Based Account Distributions for PO | ||||
| 17 |
CL_IM_FMSP_PO_ASSIGN_SPLIT Method: IF_EX_ME_PROCESS_PO~DELETION_ACCOUNT
|
Rule-Based Account Distributions for PO | ||||
| 18 | CL_IM_FMSP_PO_ASSIGN_SPLIT | Rule-Based Account Distributions for PO | ||||
| 19 |
CL_IM_MM_OM1_COMP_CONS Method: IS_IAOM_ACTIVE
|
CL_IM_MM_OM1_COMP_CONS | ||||
| 20 | CL_IM_MM_OM1_COMP_CONS | CL_IM_MM_OM1_COMP_CONS | ||||
| 21 |
CL_IM_MM_OM1_COMP_CONS Method: SET_AUFNR
|
CL_IM_MM_OM1_COMP_CONS | ||||
| 22 |
CL_IM_MM_OM1_COMP_CONS Method: IF_EX_ME_PROCESS_PO~OPEN
|
CL_IM_MM_OM1_COMP_CONS | ||||
| 23 |
CL_IM_MM_OM1_COMP_CONS Method: IF_EX_ME_PROCESS_PO~POST
|
CL_IM_MM_OM1_COMP_CONS | ||||
| 24 |
CL_IM_MM_OM1_COMP_CONS Method: DEL_AUFNR
|
CL_IM_MM_OM1_COMP_CONS | ||||
| 25 |
CL_IM_PP_OM_PO_COMPONENTS Method: IF_EX_ME_PROCESS_PO_CUST~PROCESS_SCHEDULE
|
Implementation Class for BAdI Impl. PP_OM_BI_BANF2PO | ||||
| 26 |
CL_MMPUR_CRM_PAOBJNR Method: IF_EX_ME_BAPI_PO_CREATE_01~EXTENSIONOUT
|
Class for BAdI Implementation: MMPUR_CRM_PAOBJNR | ||||
| 27 |
CL_MMPUR_CRM_PAOBJNR Method: IF_EX_ME_BAPI_PO_CREATE_01~EXTENSIONIN
|
Class for BAdI Implementation: MMPUR_CRM_PAOBJNR | ||||
| 28 |
CL_MMPUR_UI_CPPR Method: GET_SERVICE_LINE_INFO
|
Sourcing Utility Class | ||||
| 29 | CL_PO_ACCOUNTING_HANDLE_FM_MM | Purchasing Document Account Assignment | ||||
| 30 |
CL_PO_ACCOUNTING_HANDLE_FM_MM Method: IF_ASYNC_SUBJECT_MM~GET_CHANGES
|
Purchasing Document Account Assignment | ||||
| 31 | CL_PO_ACCOUNTING_HANDLE_FM_MM | Purchasing Document Account Assignment | ||||
| 32 |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_PURCHASE_ORDER_ACCOUNT_MM~GET_PREVIOUS_DATA
|
Purchasing Document Account Assignment | ||||
| 33 |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_ACCOUNTING_MODEL_MM~GET_EXKN
|
Purchasing Document Account Assignment | ||||
| 34 | CL_PO_ACCOUNTING_HANDLE_MM | Purchasing Document Account Assignment | ||||
| 35 |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_PURCHASE_ORDER_ACCOUNT_MM~GET_PERSISTENT_DATA
|
Purchasing Document Account Assignment | ||||
| 36 |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_PURCHASE_ORDER_ACCOUNT_MM~SET_DATA
|
Purchasing Document Account Assignment | ||||
| 37 |
CL_PO_ACCOUNTING_HANDLE_MM Method: SET_DATA
|
Purchasing Document Account Assignment | ||||
| 38 |
CL_PO_ACCOUNTING_HANDLE_MM Method: GET_DATA
|
Purchasing Document Account Assignment | ||||
| 39 |
CL_PO_ACCOUNTING_HANDLE_MM Method: CHP_ADD_HASH_ENTRY
|
Purchasing Document Account Assignment | ||||
| 40 | CL_PO_ACCOUNTING_HANDLE_MM | Purchasing Document Account Assignment | ||||
| 41 |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_ACCOUNTING_MODEL_MM~SET_EXKN
|
Purchasing Document Account Assignment | ||||
| 42 |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_ASYNC_SUBJECT_MM~GET_CHANGES
|
Purchasing Document Account Assignment | ||||
| 43 |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_PURCHASE_ORDER_ACCOUNT_MM~GET_DATA
|
Purchasing Document Account Assignment | ||||
| 44 |
CL_PO_HEADER_HANDLE_MM Method: FLUSH_DATA
|
Handle of a Purchasing Document | ||||
| 45 |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASE_ORDER_ITEM_MM~CREATE_ACCOUNT
|
Item of a Purchasing Document | ||||
| 46 | CL_WB2_RELEASE_ENHANCE | CL_WB2_RELEASE_ENHANCE |