Where Used List (Class) for SAP ABAP Table T163K (Account Assignment Categories in Purchasing Document)
SAP ABAP Table
T163K (Account Assignment Categories in Purchasing Document) is used by
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1 | ![]() |
/SAPPCE/CL_IM_PODPC_PRO Method: ACCOUNT_CAT
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Imp. class for BAdI imp. /SAPDPC/PODPC_PRO | ![]() |
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2 | ![]() |
/SPE/CL_IM_CRM_PO_ACC_ASS Method: IF_EX_ME_PROCESS_PO~PROCESS_ITEM
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Imp.-Klasse zur BAdI-Imp. /SPE/CRM_PO_ACC_ASS | ![]() |
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3 | ![]() |
/SRMERP/CL_DO_ACC_CATEGORY Method: /SRMERP/IF_DO_ACC_CATEGORY~READ_T163K
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DO ACC category | ![]() |
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4 | ![]() |
/SRMERP/CL_D_ACC_ROOT_CHECKS Method: /BOBF/IF_FRW_DETERMINATION~EXECUTE
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check Quantity/Percentage/amount | ![]() |
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5 | ![]() |
/SRMERP/CL_D_ROOT_ESS_MOD_ACC Method: /BOBF/IF_FRW_DETERMINATION~EXECUTE
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ESS-Specific Additions tin Modifcation | ![]() |
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6 | ![]() |
/SRMERP/CL_D_SC_ESS_ACC_M_CHK Method: /BOBF/IF_FRW_DETERMINATION~EXECUTE
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Check Account Assignment Details | ![]() |
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7 | ![]() |
/SRMERP/CL_V_ACC_MODIFY_P Method: /BOBF/IF_FRW_VALIDATION~EXECUTE
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/SRMERP/CL_V_ACC_MODIFY_P | ![]() |
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8 | ![]() |
CL_ACCOUNT_MMSRV Method: FILL_FROM_COBL
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Class for accounting | ![]() |
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9 | ![]() |
CL_ACCOUNT_MMSRV Method: CHECK_ACCOUNT
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Class for accounting | ![]() |
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10 | ![]() |
CL_ACCOUNT_MMSRV Method: REFRESH_ACCOUNT
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Class for accounting | ![]() |
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11 | ![]() |
CL_ACCOUNT_MMSRV Method: PROCESS
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Class for accounting | ![]() |
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12 | ![]() |
CL_ACCOUNT_MMSRV Method: IF_ACCOUNT_MMSRV~ENRICH_ACC_TOTALS
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Class for accounting | ![]() |
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13 | ![]() |
CL_ACCOUNT_MMSRV | Class for accounting | ![]() |
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14 | ![]() |
CL_ACCOUNT_MMSRV Method: DETERMINE_GL_ACCOUNT
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Class for accounting | ![]() |
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15 | ![]() |
CL_ACCOUNT_MMSRV Method: FILL_TO_COBL
|
Class for accounting | ![]() |
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16 | ![]() |
CL_COMMODITY_RELEVANT_PO_ITEM Method: CHECKS_AFTER_BADI_CALL
|
Commodity Relevance for Purchase Order Item | ![]() |
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17 | ![]() |
CL_COMMODITY_RELEVANT_PO_ITEM | Commodity Relevance for Purchase Order Item | ![]() |
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18 | ![]() |
CL_DB_CUSTOMIZING_MMSRV Method: READ_ACC_CUSTOMIZING
|
Service Master Customizing Database Accesses | ![]() |
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19 | ![]() |
CL_DB_CUSTOMIZING_MMSRV | Service Master Customizing Database Accesses | ![]() |
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20 | ![]() |
CL_DB_CUSTOMIZING_MMSRV Method: READ_UNKNOWN_ACC_ASSIGNMENT
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Service Master Customizing Database Accesses | ![]() |
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21 | ![]() |
CL_MILL_IT_ORDERPOS Method: READ_T163K
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Process production order items | ![]() |
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22 | ![]() |
CL_MILL_IT_ORDERPOS | Process production order items | ![]() |
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23 | ![]() |
CL_MILL_IT_ORDERPOS Method: CREATE_RESBD
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Process production order items | ![]() |
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24 | ![]() |
CL_MMPUR_DB_UTILITY_GENERAL | Database Accesses from Purchasing Documents | ![]() |
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25 | ![]() |
CL_MMPUR_DB_UTILITY_GENERAL Method: GET_T163K
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Database Accesses from Purchasing Documents | ![]() |
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26 | ![]() |
CL_MMPUR_DB_UTILITY_GENERAL | Database Accesses from Purchasing Documents | ![]() |
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27 | ![]() |
CL_MMPUR_DB_UTILITY_GENERAL Method: GET_T163K_KZVBR
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Database Accesses from Purchasing Documents | ![]() |
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28 | ![]() |
CL_MMPUR_OUT_DB_UTILITY | Database Accesses from Outline Agreement | ![]() |
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29 | ![]() |
CL_MMPUR_OUT_DB_UTILITY Method: GET_T163K
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Database Accesses from Outline Agreement | ![]() |
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30 | ![]() |
CL_MMPUR_OUT_DB_UTILITY | Database Accesses from Outline Agreement | ![]() |
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31 | ![]() |
CL_MMPUR_PO_SP Method: DETERMINE_GL_ACCOUNT
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PO service provider class | ![]() |
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32 | ![]() |
CL_MMPUR_SPPR_ITEM_FEEDER Method: DISABLE_LIST_BUTTTONS
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SPPR feeder vor item overview | ![]() |
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33 | ![]() |
CL_MMPUR_SPPR_PERSONALISATION Method: /PLMU/IF_FRW_G_FIELD_DEF~CHANGE_FIELD_DEFINITION
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Feeder for header data | ![]() |
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34 | ![]() |
CL_MMSRV_MODEL_SP Method: SET_LIMIT_LAYOUT
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MMSRV Service Provider class | ![]() |
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35 | ![]() |
CL_MMSRV_MODEL_SP Method: DETERMINE_GL_ACCOUNT
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MMSRV Service Provider class | ![]() |
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36 | ![]() |
CL_MMSRV_NA_ACCOUNT Method: DETERMINE_GL_ACCOUNT
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Node access class for accounting | ![]() |
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37 | ![]() |
CL_MMSRV_NA_ACCOUNT_LIMIT_GUIB Method: DETERMINE_GL_ACCOUNT
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Node access class for accounting | ![]() |
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38 | ![]() |
CL_MMSRV_NA_ACCOUNT_LIM_INFO Method: IF_MMSRV_NODE_ACCESS~RETRIEVE
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Node access class for accounting | ![]() |
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39 | ![]() |
CL_MMSRV_NA_ACCOUNT_SER_GUIBB Method: DETERMINE_GL_ACCOUNT
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Node access class for accounting | ![]() |
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40 | ![]() |
CL_MMSRV_NA_ACCOUNT_SER_INFO Method: IF_MMSRV_NODE_ACCESS~RETRIEVE
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Node access class for accounting | ![]() |
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41 | ![]() |
CL_MMSRV_NA_LIMIT Method: SET_LAYOUT_PSTYP_D
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MMSRV Node Access SP Header | ![]() |
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42 | ![]() |
CL_MMSRV_NA_LIMIT Method: SET_LAYOUT_PSTYP_B
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MMSRV Node Access SP Header | ![]() |
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43 | ![]() |
CL_MRM_MAA_FF Method: ACCOUNT_ASSIGNMENT_CHANGEABLE
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Handling of FinalFlag at Account Assignment Level | ![]() |
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44 | ![]() |
CL_MRM_MAA_FF | Handling of FinalFlag at Account Assignment Level | ![]() |
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45 | ![]() |
CL_MSR_LFE Method: SET_PO_INPUT_ITEM_EXT_REPAIR
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Logistical follow-up execution in multistep returns | ![]() |
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46 | ![]() |
CL_MSR_LFE Method: CREATE_IV_FOR_PO
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Logistical follow-up execution in multistep returns | ![]() |
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47 | ![]() |
CL_PO_ITEM_HANDLE_MM Method: IF_ACCT_CONTAINER_MM~GET_DEFAULT_VIEW
|
Item of a Purchasing Document | ![]() |
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48 | ![]() |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PC_ITEM_XI_2_ERP_WITH_HIER
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Mapping Element from Xi to ERP | ![]() |
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49 | ![]() |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: IS_UNEVALUATED
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Mapping Element from Xi to ERP | ![]() |
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50 | ![]() |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PC_ITEM_XI_2_ERP
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Mapping Element from Xi to ERP | ![]() |
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51 | ![]() |
CL_SE_PUR_PRERP_SOURCING_REQ Method: MAPPING_OUT
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Service PRERPSourcingRequest | ![]() |
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52 | ![]() |
CL_TCM_TOR_INVPREPREQ_ASSIST Method: TCM_ACCOUNT_ASSIGNMENT
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Helper class to CL_TCM_TOR_INVPREPREQ_IMPL | ![]() |
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53 | ![]() |
CL_WRAP_MATERIAL_CK | PCP Wrapper Class Material Master | ![]() |
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54 | ![]() |
CL_WRAP_MATERIAL_CK | PCP Wrapper Class Material Master | ![]() |
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