Where Used List (Class) for SAP ABAP Table/Structure Field EKBE-BUDAT (EKBE)
SAP ABAP Table/Structure Field EKBE - BUDAT (EKBE) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T1 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
2 | Class |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T2 | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
3 | Class |
/ISDFPS/CL_MM_CROSS_SYSTEM Method: CREATE_PO_HISTORY_SND
|
Help Methods Cross-Syst. MM | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
4 | Class |
/SRMERP/CL_D_SC_ITM_FODS Method: GET_GR_DATA
|
Init Item (Obj ID, Number, Type&Author) | /SRMERP/OL_BO_SC | APPL | SAP_APPL |
5 | Class |
CL_CMM_IDX_SERVICE_GR Method: PROCESS
|
Index: Service for goods receipts | LOG_CMM_INDEX | APPL | SAP_APPL |
6 | Class |
CL_EXM_IM_MRM_PAYMENT_TERMS Method: IF_EX_MRM_PAYMENT_TERMS~PAYMENT_TERMS_SET
|
Example Implementation for BAdI Definition MRM_PAYMENT_TER | MRM_BADI | APPL | SAP_APPL |
7 | Class |
CL_EX_WVKU_DETERMINE_SP Method: IF_EX_WVKU_DETERMINE_SP~GET_SALES_PRICE
|
BAdI Class CL_EX_WVKU_DETERMINE_SP | WBEF | APPL | SAP_APPL |
8 | Class |
CL_FAGL_R_OBJ_TYPE_001_PO Method: GET_SPLIT_ITEMS
|
Reorganization: Profit Center/Purchase Order (Unassigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
9 | Class | CL_FAGL_R_OBJ_TYPE_001_PO | Reorganization: Profit Center/Purchase Order (Unassigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
10 | Class |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
|
Reorganization: Profit Center/Purchase Order (Unassigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
11 | Class | CL_FAGL_R_OBJ_TYPE_001_POA | Reorganization: Profit Center/Purchase Order (Assigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
12 | Class |
CL_FAGL_R_OBJ_TYPE_001_POA Method: GET_SERVICE_BALANCES
|
Reorganization: Profit Center/Purchase Order (Assigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
13 | Class |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
|
Reorganization: Profit Center/Purchase Order (Assigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
14 | Class |
CL_FAGL_R_OBJ_TYPE_001_POA Method: GET_SPLIT_ITEMS
|
Reorganization: Profit Center/Purchase Order (Assigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
15 | Class |
CL_GRPCRTA_MGLOPURTP06C11 Method: GET_DATA
|
List individual invoices posted for payment without Goods R | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
16 | Class | CL_GRPCRTA_MGLOPURTP06C11 | List individual invoices posted for payment without Goods R | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
17 | Class | CL_GRPCRTA_MGLOPURTP06C21 | Report total invoice amount at Company Code level for invoic | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
18 | Class |
CL_GRPCRTA_MGLOPURTP06C21 Method: GET_DATA
|
Report total invoice amount at Company Code level for invoic | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
19 | Class |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
20 | Class |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
21 | Class |
CL_IM_MM_OM1_COMP_CONS Method: CHECK_ELIKZ
|
CL_IM_MM_OM1_COMP_CONS | MM_OM1_SFWS_SC | APPL | SAP_APPL |
22 | Class |
CL_IM_PGTR_PO_REF01 Method: IF_EX_EXPD_UPDATE~GET_REFERENCE_DATE
|
Imp.Class for BAdI Imp. PGTR_PO_REF01 | EXPD | EA-PLM | EA-APPL |
23 | Class |
CL_LOG_TRM_INT_UTILITIES Method: CPF_CALCULATE_EXPOSURE
|
Provides utility methods | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
24 | Class |
CL_MEV_INITIAL_LOAD_MM Method: FILL_INDEX
|
Logic for initial load of PEV index for MM | LOG_CMM_MEV_APPL_MM | APPL | SAP_APPL |
25 | Class |
CL_MM_PUR_BWEXTRACT Method: READ_PURDATA_USING_SELECTION
|
Purchasing data extract class | MMDA | PI_APPL | SAP_APPL |
26 | Class |
CL_MM_TRM_CTY_INTEGRATION Method: CALCULATE_PRICE_MM
|
MM integration within TRM | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
27 | Class |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_GR
|
MM integration within TRM | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
28 | Class |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_FROM_PERS_DOC
|
MM integration within TRM | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
29 | Class |
CL_O2C_POWL_SLS_PUR Method: IF_POWL_FEEDER~GET_OBJECTS
|
POWL Class for the Individual Purchasing Document | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
30 | Class |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_ITEM_GR
|
Model Class to retrieve data for the WD detail component | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
31 | Class |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: CHECK_DIFFERENCES_ITEM
|
Model Class to retrieve data for the WD detail component | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
32 | Class |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: CHECK_DIFFERENCES
|
Model Class to retrieve data for the WD detail component | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
33 | Class |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_PURCHORDITEM
|
Default Coding BAdI OLR3_DATA | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
34 | Class |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_NETWORKACTIVITY
|
Default Coding BAdI OLR3_DATA | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
35 | Class |
CL_SO_SCHED_LINE_UPDATE Method: CHECK_FOR_GOODS_RECEIPT
|
Sevice class fpr SO Scheuling Line Update | VA | APPL | SAP_APPL |