SAP ABAP Table/Structure Field EKBE - SHKZG (EKBE) is used by

• Class (25)
• Function Module (68)
• Program (272)
• TYPE (2)
• View (18)

#	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: IS_CS_PORD	Help Methods Cross-Syst. MM	/ISDFPS/MM_CS	EA-DFPS	EA-DFPS
4	Class	/ISDFPS/CL_MM_CROSS_SYSTEM Method: CREATE_PO_HISTORY_SND	Help Methods Cross-Syst. MM	/ISDFPS/MM_CS	EA-DFPS	EA-DFPS
5	Class	/ISDFPS/CL_REL_LFB Method: GET_REL_INF_DETAIL	Relocation: Logistics Follow-On Documents	/ISDFPS/FDP_LO	EA-DFPS	EA-DFPS
6	Class	CL_FAGL_R_OBJ_TYPE_001_PO	Reorganization: Profit Center/Purchase Order (Unassigned)	FAGL_REORGANIZATION_PC	ECC_FINANCIALS	SAP_FIN
7	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
8	Class	CL_FAGL_R_OBJ_TYPE_001_POA	Reorganization: Profit Center/Purchase Order (Assigned)	FAGL_REORGANIZATION_PC	ECC_FINANCIALS	SAP_FIN
9	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
10	Class	CL_GRPCRTA_MGLOPURTP06C11	List individual invoices posted for payment without Goods R	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
11	Class	CL_GRPCRTA_MGLOPURTP06C11 Method: GET_DATA	List individual invoices posted for payment without Goods R	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
12	Class	CL_GRPCRTA_MGLOPURTP06C21 Method: GET_DATA	Report total invoice amount at Company Code level for invoic	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
13	Class	CL_GRPCRTA_MGLOPURTP06C21	Report total invoice amount at Company Code level for invoic	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
14	Class	CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA	Record all posted invoices that have resulted in overpayment	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
15	Class	CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA	Record all posted invoices that have resulted in overpayment	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
16	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
17	Class	CL_MMPUR_IV_PLAN Method: GET_IV_PLAN_STATUS	Invoice Plan	MMPUR_IP	APPL	SAP_APPL
18	Class	CL_MM_PUR_BWEXTRACT Method: PREPARE_DATA	Purchasing data extract class	MMDA	PI_APPL	SAP_APPL
19	Class	CL_MM_PUR_BWEXTRACT Method: PREPARE_CGR_SGR_SCN_DATA	Purchasing data extract class	MMDA	PI_APPL	SAP_APPL
20	Class	CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_GR_EXPOS_STAT_UPD_IV	MM integration within TRM	LOG_TRM_INTEGRATION	APPL	SAP_APPL
21	Class	CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_GR	MM integration within TRM	LOG_TRM_INTEGRATION	APPL	SAP_APPL
22	Class	CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE	MM integration within TRM	LOG_TRM_INTEGRATION	APPL	SAP_APPL
23	Class	CL_MSR_LFE Method: CREATE_IV_FOR_PO	Logistical follow-up execution in multistep returns	MSR_TRACKING	APPL	SAP_APPL
24	Class	CL_PO_HISTORY_WITH_DIFF_INV Method: ADD_DIFF_INV_TO_PO_HISTORY	Purchase Order History with Differential Invoicing	ME	APPL	SAP_APPL
25	Class	CL_SO_SCHED_LINE_UPDATE Method: CHECK_FOR_GOODS_RECEIPT	Sevice class fpr SO Scheuling Line Update	VA	APPL	SAP_APPL