Where Used List (Class) for SAP ABAP Table/Structure Field EKBE-BUZEI (EKBE)
SAP ABAP Table/Structure Field
EKBE - BUZEI (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: GET_DOCUMENT_REFERENCE
|
Stock/Movements List | ||||
| 5 |
/ISDFPS/CL_FDP_STOCK_LIST Method: MOVE_HANDLING_UNIT
|
Stock/Movements List | ||||
| 6 |
/ISDFPS/CL_FDP_STOCK_LIST Method: ORDERS_FOR_PRPL
|
Stock/Movements List | ||||
| 7 |
/ISDFPS/CL_LE_VSTO_LIST Method: READ_STOS
|
ALV Grid List of Relocation Deliveries | ||||
| 8 |
/ISDFPS/CL_MM_CROSS_SYSTEM Method: CREATE_PO_HISTORY_SND
|
Help Methods Cross-Syst. MM | ||||
| 9 |
/ISDFPS/CL_PM_RELOC_CHK_LIEF Method: CHECK_DELIVERY
|
PM: Transfer Monitor - Check FE->EQUI; Delivery | ||||
| 10 |
/ISDFPS/CL_REL_LFB Method: GET_REL_INF_DETAIL
|
Relocation: Logistics Follow-On Documents | ||||
| 11 |
/SRMERP/CL_D_SC_ITM_FODS Method: GET_GR_DATA
|
Init Item (Obj ID, Number, Type&Author) | ||||
| 12 |
CL_CMM_IDX_SERVICE_GR Method: PROCESS
|
Index: Service for goods receipts | ||||
| 13 |
CL_CMM_IDX_SERVICE_GR Method: CHECK_RELEVANCE_MEV
|
Index: Service for goods receipts | ||||
| 14 |
CL_CMM_MTM_SEL_PO Method: DETERMINE_SUBSEQUENT_DOCUMENTS
|
Query Purchase Orders for MtM | ||||
| 15 |
CL_FAGL_R_OBJ_TYPE_001_PO Method: GET_SPLIT_ITEMS
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 16 | CL_FAGL_R_OBJ_TYPE_001_PO | Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 17 |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 18 | CL_FAGL_R_OBJ_TYPE_001_POA | Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 19 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: GET_SERVICE_BALANCES
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 20 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: GET_SPLIT_ITEMS
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 21 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 22 |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 23 |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 24 |
CL_IM_FM_DP_CLEARING Method: IF_EX_ME_DP_CLEARING~CHECK_CLEARING
|
Imp. class for BAdI imp. FM_DP_CLEARING | ||||
| 25 |
CL_IM_ISH_MM_NMATV_UPDATE Method: IF_EX_MB_DOCUMENT_BADI~MB_DOCUMENT_BEFORE_UPDATE
|
Imp. Class for BAdI-Imp. ISH_MM_NMATV_UPDATE | ||||
| 26 |
CL_IM_OIB_MIGO_BADI_TST Method: DETERMINE_GI_GR
|
Imp. class for BAdI imp. OIB_MIGO_BADI_TST | ||||
| 27 |
CL_J3RF_TRANSFER_PRICING Method: GET_LINK_TO_MM_ITEM
|
Transfer pricing processor | ||||
| 28 |
CL_LOG_TRM_INT_UTILITIES Method: CPF_CALCULATE_EXPOSURE
|
Provides utility methods | ||||
| 29 |
CL_LOG_TRM_INT_UTILITIES Method: CHANGE_KOMV_BATCH_FACTORS
|
Provides utility methods | ||||
| 30 | CL_MEPR_HELPER | Helper Class for Pricing in MM | ||||
| 31 | CL_MEPR_HELPER | Helper Class for Pricing in MM | ||||
| 32 |
CL_MEPR_HELPER Method: GET_KPOSN_FOR_BUZEI
|
Helper Class for Pricing in MM | ||||
| 33 |
CL_MEV_INITIAL_LOAD_MM Method: READ_EKKO_EKPO_KONV
|
Logic for initial load of PEV index for MM | ||||
| 34 |
CL_MEV_INITIAL_LOAD_MM Method: FILL_INDEX
|
Logic for initial load of PEV index for MM | ||||
| 35 |
CL_MMIM_MAA_2 Method: XEKBE_AGGREGATE
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 36 |
CL_MMIM_MAA_2 Method: GET_QTY_FROM_REFERENCE_DOC_6
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 37 | CL_MMIM_MAA_2 | Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 38 |
CL_MMIM_MAA_2 Method: GET_QTY_FROM_REFERENCE_DOC_4
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 39 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_OVDLV
|
purchase document retriever | ||||
| 40 |
CL_MM_PUR_BWEXTRACT Method: READ_PURDATA_USING_SELECTION
|
Purchasing data extract class | ||||
| 41 |
CL_MM_PUR_BWEXTRACT Method: READ_BEFORE_IMAGE
|
Purchasing data extract class | ||||
| 42 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_GR
|
MM integration within TRM | ||||
| 43 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_GR_EXPOS_STAT_UPD_IV
|
MM integration within TRM | ||||
| 44 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_FROM_PERS_DOC
|
MM integration within TRM | ||||
| 45 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE
|
MM integration within TRM | ||||
| 46 |
CL_MM_TRM_CTY_INTEGRATION Method: CALCULATE_PRICE_MM
|
MM integration within TRM | ||||
| 47 |
CL_MSR_LFE Method: CREATE_IV_FOR_PO
|
Logistical follow-up execution in multistep returns | ||||
| 48 |
CL_MSR_TRC_HELPER Method: SET_CONSIGNMENT_FOR_RSTO_GR
|
Helper class for multistep returns tracking | ||||
| 49 |
CL_PO_HISTORY_WITH_DIFF_INV Method: ADD_DIFF_INV_TO_PO_HISTORY
|
Purchase Order History with Differential Invoicing | ||||
| 50 |
CL_WB2_PO Method: READ_FLOW
|
Purchase Order | ||||
| 51 | CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences |