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