Where Used List (Class) for SAP ABAP Table WB2_EKKO (Purchasing Document Header)
SAP ABAP Table
WB2_EKKO (Purchasing Document Header) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CL_WB2_ALV_DATA_PO Method: IF_WB2_DATA_FROM_PO~ADD
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Data for ALV Display of Purchase Orders | ![]() |
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2 | ![]() |
CL_WB2_DOC_DATA_FACTORY Method: SELECT_PO
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Manage Document Data and Read from Database | ![]() |
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3 | ![]() |
CL_WB2_ENH_PO_ADD Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Read External Number of Purchase Order/Contract | ![]() |
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4 | ![]() |
CL_WB2_ENH_PO_ADD_ALV Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Read Confirmed/Planned Into ALV | ![]() |
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5 | ![]() |
CL_WB2_ENH_PO_EXT_NO Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Read External Number of Purchase Order/Contract | ![]() |
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6 | ![]() |
CL_WB2_ENH_PO_GR_OPEN_QTY Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Set Open Quantity of Purchase Order to MIGO | ![]() |
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7 | ![]() |
CL_WB2_ENH_PO_GR_OPEN_QTY_C01 Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Set Open Quantity of Purchase Order to MIGO | ![]() |
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8 | ![]() |
CL_WB2_ENH_PO_GR_REMAININGQTY Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Set Remaining Quantity of Purchase Order for Goods Receipt | ![]() |
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9 | ![]() |
CL_WB2_ENH_PO_ID_REMAININGQTY Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Set Remaining Quantity of Purchase Order for Inb. Delivery | ![]() |
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10 | ![]() |
CL_WB2_ENH_PO_LIV_OPEN_QTY Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Set Open Quantity of Purchase Order to LIV | ![]() |
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11 | ![]() |
CL_WB2_ENH_PO_LIV_OPEN_QTY_C01 Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Set Open Quantity of Purchase Order to LIV | ![]() |
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12 | ![]() |
CL_WB2_ENH_PO_LIV_REMAININGQTY Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Set Remaining Quantity of Purchase Order for LIV | ![]() |
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13 | ![]() |
CL_WB2_ENH_PO_OPEN_QUANTITY Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Set Open Quantity of Purchase Order/Contract | ![]() |
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14 | ![]() |
CL_WB2_ENH_PO_SCENARIO Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Determine Scenario | ![]() |
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15 | ![]() |
CL_WB2_ENH_PO_SCEN_WBGT Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Set Business Scneario for Purchase Orders (From WBGT) | ![]() |
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16 | ![]() |
CL_WB2_FILTER_PO_COMPLETE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Filter out with complete flagged for purchase contract/order | ![]() |
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17 | ![]() |
CL_WB2_FILTER_PO_DELETED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Filter out purchase order flagged for deletion indicator | ![]() |
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18 | ![]() |
CL_WB2_FILTER_PO_GR_IRRELEVANT Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Filter: Purchase item NOT is GR relevant (WEPOS = ' ') | ![]() |
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19 | ![]() |
CL_WB2_FILTER_PO_GR_IRRELEVNT Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Filter: purchase document item not relevant for GoodsReceipt | ![]() |
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20 | ![]() |
CL_WB2_FILTER_PO_GR_RELEVANT Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Filter: Purchase item is GR relevant (WEPOS = 'X') | ![]() |
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21 | ![]() |
CL_WB2_FILTER_PO_LIV_GR_BASED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Filter: purchase document item is goods receipt (WEBRE = X) | ![]() |
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22 | ![]() |
CL_WB2_FILTER_PO_LIV_IRRELEVNT Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Filter: purchase document item not relevant for LIV | ![]() |
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23 | ![]() |
CL_WB2_FILTER_PO_LIV_PO_BASED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Filter: purchase document item is PO based (WEBRE = ' ') | ![]() |
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24 | ![]() |
CL_WB2_FILTER_PO_NOT_RELEASED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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CL_WB2_FILTER_PO_NOT_RELEASED | ![]() |
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25 | ![]() |
CL_WB2_FILTER_PO_OPEN_QUANTITY Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Filter: Purchase document item has 0 or minus quantity | ![]() |
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26 | ![]() |
CL_WB2_FILTER_PO_STATUS_CHECK Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Filter out if original trading contract is not approved | ![]() |
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27 | ![]() |
CL_WB2_FILTER_PO_SUBORD_ERROR Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Filter out with error flagged for purchase contract/order | ![]() |
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28 | ![]() |
CL_WB2_FILTER_PO_TC_COMPLETE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Filter out if original trading contract has complete status | ![]() |
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29 | ![]() |
CL_WB2_FLT_PO_ASSOC_COMPLETE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Header&Item: Filter When Association Completed | ![]() |
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30 | ![]() |
CL_WB2_FLT_PO_COMPLETE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Header&Item: Filter out w/. complete flag is set for P/C,P/O | ![]() |
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31 | ![]() |
CL_WB2_FLT_PO_DELETED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Header&Item: Filter out P/O has set deletion indicator | ![]() |
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32 | ![]() |
CL_WB2_FLT_PO_GI_CREATED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Header: Filter Out If Goods Issue Created For Purchase Order | ![]() |
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33 | ![]() |
CL_WB2_FLT_PO_GR_CREATED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Header: Filter If Goods Receipt Created For Purchase Order | ![]() |
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34 | ![]() |
CL_WB2_FLT_PO_ID_CREATED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Header: Filter If Inbound Delivery Created for PO | ![]() |
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35 | ![]() |
CL_WB2_FLT_PO_ITEM_GR_ON Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Header&Item: Filter out P/O item; GR indicator is NOT set | ![]() |
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36 | ![]() |
CL_WB2_FLT_PO_NOT_ASSOCABLE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Header + Item: Filter When Item Not Relevant for Association | ![]() |
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37 | ![]() |
CL_WB2_FLT_PO_OD_CREATED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Header: Filter out if OD created for PO | ![]() |
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38 | ![]() |
CL_WB2_FLT_PO_OPEN_QUANTITY Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Filter: Purchase document item has 0 or minus quantity | ![]() |
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39 | ![]() |
CL_WB2_FLT_PO_STATUS_CHECK Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Header&Item: Filter out if original T/C is not approved | ![]() |
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40 | ![]() |
CL_WB2_FLT_PO_SUBORD_ERROR Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Header&Item: Filter out w/. error flag is set for P/C,P/O | ![]() |
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41 | ![]() |
CL_WB2_FLT_PO_TC_COMPLETE Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
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Header&Item: Filter out if orig. T/C has complete status | ![]() |
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42 | ![]() |
CL_WB2_PO Method: READ_FLOW
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Purchase Order | ![]() |
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43 | ![]() |
CL_WB2_PO_DATA Method: GET_EKKO
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Data from Purchase Orders | ![]() |
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44 | ![]() |
CL_WB2_PO_DATA Method: REFRESH_DYNAMIC_PART
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Data from Purchase Orders | ![]() |
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45 | ![]() |
CL_WB2_PO_DATA Method: FILL_DATA
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Data from Purchase Orders | ![]() |
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46 | ![]() |
CL_WB2_PO_DATA | Data from Purchase Orders | ![]() |
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47 | ![]() |
CL_WB2_PO_DATA Method: INSERT_EKKO
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Data from Purchase Orders | ![]() |
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48 | ![]() |
CL_WB2_PO_DATA | Data from Purchase Orders | ![]() |
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49 | ![]() |
CL_WB2_PO_DATA Method: RESET
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Data from Purchase Orders | ![]() |
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50 | ![]() |
CL_WB2_PO_DATA Method: GET_SCENARIO
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Data from Purchase Orders | ![]() |
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51 | ![]() |
CL_WB2_PO_DATA Method: ENHANCE_DEPENDING_ON_SCENARIO
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Data from Purchase Orders | ![]() |
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52 | ![]() |
CL_WB2_PO_DATA Method: GET_HEAD_SCENARIO
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Data from Purchase Orders | ![]() |
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53 | ![]() |
CL_WB2_PO_DATA Method: ENHANCE_DATA
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Data from Purchase Orders | ![]() |
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54 | ![]() |
CL_WB2_PO_DATA Method: CALC_HEAD_FILTER_FLAG
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Data from Purchase Orders | ![]() |
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55 | ![]() |
CL_WB2_PO_DATA Method: GET_DATA_FOR_ITEM
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Data from Purchase Orders | ![]() |
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56 | ![]() |
CL_WB2_SOURCE_DATA_PO Method: IF_WB2_DATA_FROM_PO~ADD
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Purchase Order Data for Subsequent Actions | ![]() |
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