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

• Class (19)
• Function Module (25)
• Program (191)
• TYPE (1)
• View (16)

#	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	CL_FAGL_R_OBJ_TYPE_001_POA Method: GET_SERVICE_BALANCES	Reorganization: Profit Center/Purchase Order (Assigned)	FAGL_REORGANIZATION_PC	ECC_FINANCIALS	SAP_FIN
5	Class	CL_FAGL_R_OBJ_TYPE_001_POA	Reorganization: Profit Center/Purchase Order (Assigned)	FAGL_REORGANIZATION_PC	ECC_FINANCIALS	SAP_FIN
6	Class	CL_GRPCRTA_MGLOPURTP06C11 Method: GET_DATA	List individual invoices posted for payment without Goods R	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
7	Class	CL_GRPCRTA_MGLOPURTP06C11 Method: PROCESS_RECORD	List individual invoices posted for payment without Goods R	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
8	Class	CL_GRPCRTA_MGLOPURTP06C11	List individual invoices posted for payment without Goods R	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
9	Class	CL_GRPCRTA_MGLOPURTP06C21 Method: GET_DATA	Report total invoice amount at Company Code level for invoic	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
10	Class	CL_GRPCRTA_MGLOPURTP06C21 Method: SET_DEFICIENCY	Report total invoice amount at Company Code level for invoic	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
11	Class	CL_GRPCRTA_MGLOPURTP06C21	Report total invoice amount at Company Code level for invoic	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
12	Class	CL_GRPCRTA_MGLOPURTP06C21 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL	Report total invoice amount at Company Code level for invoic	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
13	Class	CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA	Record all posted invoices that have resulted in overpayment	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
14	Class	CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA	Record all posted invoices that have resulted in overpayment	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
15	Class	CL_MMIM_MAA Method: CREATE_PO_HISTORY_EKBE_MA	Central Class for Valuated Multiple Account Assignment MM-IM	MB	APPL	SAP_APPL
16	Class	CL_MMIM_MAA_2	Central Class for Valuated Multiple Account Assgmt MM-IM 2	MB	APPL	SAP_APPL
17	Class	CL_MMPUR_IV_PLAN Method: GET_IV_PLAN_STATUS	Invoice Plan	MMPUR_IP	APPL	SAP_APPL
18	Class	CL_MSR_LFE Method: CREATE_IV_FOR_PO	Logistical follow-up execution in multistep returns	MSR_TRACKING	APPL	SAP_APPL
19	Class	CL_PO_HISTORY_WITH_DIFF_INV Method: ADD_DIFF_INV_TO_PO_HISTORY	Purchase Order History with Differential Invoicing	ME	APPL	SAP_APPL