Where Used List (Class) for SAP ABAP Table/Structure Field EKBE-BEWTP (EKBE)
SAP ABAP Table/Structure Field
EKBE - BEWTP (EKBE) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T1 | ||||
| 2 |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T2 | ||||
| 3 |
/ISDFPS/CL_FDP_STOCK_LIST Method: SELECT_PLANNINGS
|
Stock/Movements List | ||||
| 4 |
/ISDFPS/CL_FDP_STOCK_LIST Method: ORDERS_FOR_PRPL
|
Stock/Movements List | ||||
| 5 |
/ISDFPS/CL_LE_VSTO_LIST Method: READ_STOS
|
ALV Grid List of Relocation Deliveries | ||||
| 6 |
/ISDFPS/CL_MM_CROSS_SYSTEM Method: CREATE_PO_HISTORY_SND
|
Help Methods Cross-Syst. MM | ||||
| 7 |
CL_CMM_IDX_SERVICE_INV Method: PROCESS
|
Index: Service for invoices (MM) | ||||
| 8 |
CL_CMM_IDX_SERVICE_PURCH_DOC Method: CHECK_RELEVANCE_MTM
|
Index: Service for purchasing documents | ||||
| 9 |
CL_CMM_MTM_SEL_PO Method: DETERMINE_SUBSEQUENT_DOCUMENTS
|
Query Purchase Orders for MtM | ||||
| 10 |
CL_GRPCRTA_MGLOPURTP06C11 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
List individual invoices posted for payment without Goods R | ||||
| 11 |
CL_GRPCRTA_MGLOPURTP06C11 Method: GET_DATA
|
List individual invoices posted for payment without Goods R | ||||
| 12 | CL_GRPCRTA_MGLOPURTP06C11 | List individual invoices posted for payment without Goods R | ||||
| 13 | CL_GRPCRTA_MGLOPURTP06C11 | List individual invoices posted for payment without Goods R | ||||
| 14 |
CL_GRPCRTA_MGLOPURTP06C21 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Report total invoice amount at Company Code level for invoic | ||||
| 15 | CL_GRPCRTA_MGLOPURTP06C21 | Report total invoice amount at Company Code level for invoic | ||||
| 16 |
CL_GRPCRTA_MGLOPURTP06C21 Method: GET_DATA
|
Report total invoice amount at Company Code level for invoic | ||||
| 17 |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 18 |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 19 |
CL_IM_OIB_MIGO_BADI_TST Method: DETERMINE_GI_GR
|
Imp. class for BAdI imp. OIB_MIGO_BADI_TST | ||||
| 20 |
CL_IM_TM_MM_INTEGRATION Method: IF_EX_ME_PROCESS_PO~OPEN
|
BAdI Implementierung ME_PROCESS_PO | ||||
| 21 |
CL_J3RF_TRANSFER_PRICING Method: CHECK_CORR_CUSTOMIZING
|
Transfer pricing processor | ||||
| 22 |
CL_J3RF_TRANSFER_PRICING Method: GET_LINK_TO_MM_ITEM
|
Transfer pricing processor | ||||
| 23 |
CL_J3RF_TRANSFER_PRICING Method: MAKE_BSEG_RES
|
Transfer pricing processor | ||||
| 24 | CL_J3RF_TRANSFER_PRICING | Transfer pricing processor | ||||
| 25 |
CL_MEV_INITIAL_LOAD_MM Method: FILL_INDEX
|
Logic for initial load of PEV index for MM | ||||
| 26 |
CL_MMPUR_HDB_READ_HISTORY Method: IF_MMPUR_ME_READ_HISTORY~READ_PRELIMINARY
|
DAO Class using HDB to access PO History values aggregated |