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

• Class (35)
• Function Module (52)
• Interface (1)
• Program (187)
• TYPE (3)
• View (14)

#	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