Where Used List (Class) for SAP ABAP Table/Structure Field EKBE-EBELN (EKBE)
SAP ABAP Table/Structure Field EKBE - EBELN (EKBE) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Class  /GRCPI/CL_GRIA_EKBE_EKKO_EKPO
Method: /GRCPI/IF_GRIA_DATASOURCE~GET
Data source : EKBE, EKKO, EKPO /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
2 Class  /GRCPI/CL_GRIA_LOPURVAP07T1
Method: /GRCPI/IF_GRIA_DATASOURCE~GET
Data source: LOPURVAP_07T1 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
3 Class  /GRCPI/CL_GRIA_LOPURVAP07T2
Method: /GRCPI/IF_GRIA_DATASOURCE~GET
Data source: LOPURVAP_07T2 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
4 Class  /GRCPI/CL_GRIA_LOPURVAP_08T1_1
Method: PROCESS_DATA
Rule : LOPURVAP_08T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
5 Class  /GRCPI/CL_GRIA_LOPURVAP_08T1_1 Rule : LOPURVAP_08T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
6 Class  /GRCPI/CL_GRIA_LOPURVAP_08T2_1
Method: PROCESS_DATA
Rule : LOPURVAP_08T2_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
7 Class  /GRCPI/CL_GRIA_LOPURVAP_08T2_1 Rule : LOPURVAP_08T2_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
8 Class  /GRCPI/CL_GRIA_LOPURVAP_08T3_1 Rule : LOPURVAP_08T3_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
9 Class  /GRCPI/CL_GRIA_LOPURVAP_08T3_1
Method: PROCESS_DATA
Rule : LOPURVAP_08T3_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
10 Class  /GRCPI/CL_GRIA_LOPURVAP_08T4_1 Rule : LOPURVAP_08T4_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
11 Class  /GRCPI/CL_GRIA_LOPURVAP_08T4_1
Method: PROCESS_DATA
Rule : LOPURVAP_08T4_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
12 Class  /GRCPI/CL_GRIA_LOPURVAP_08T5_1
Method: PROCESS_DATA
Rule : LOPURVAP_08T5_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
13 Class  /GRCPI/CL_GRIA_LOPURVAP_08T5_1 Rule : LOPURVAP_08T5_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
14 Class  /GRCPI/CL_GRIA_LOPURVAP_08T6_1 Rule : LOPURVAP_08T6_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
15 Class  /GRCPI/CL_GRIA_LOPURVAP_08T6_1
Method: PROCESS_DATA
Rule : LOPURVAP_08T6_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
16 Class  /GRCPI/CL_GRIA_LOPURVAP_08T7_1 Rule : LOPURVAP_08T7_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
17 Class  /GRCPI/CL_GRIA_LOPURVAP_08T7_1
Method: PROCESS_DATA
Rule : LOPURVAP_08T7_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
18 Class  /GRCPI/CL_GRIA_LOPURVAP_08T8_1
Method: PROCESS_DATA
Rule : LOPURVAP_08T8_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
19 Class  /GRCPI/CL_GRIA_LOPURVAP_08T8_1 Rule : LOPURVAP_08T8_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
20 Class  /ISDFPS/CL_FDP_STOCK_LIST
Method: SELECT_ORDERS
Stock/Movements List /ISDFPS/FDP  EA-DFPS  EA-DFPS 
21 Class  /ISDFPS/CL_FDP_STOCK_LIST
Method: GET_DOCUMENT_REFERENCE
Stock/Movements List /ISDFPS/FDP  EA-DFPS  EA-DFPS 
22 Class  /ISDFPS/CL_FDP_STOCK_LIST
Method: MOVE_HANDLING_UNIT
Stock/Movements List /ISDFPS/FDP  EA-DFPS  EA-DFPS 
23 Class  /ISDFPS/CL_LE_VSTO_LIST
Method: READ_STOS
ALV Grid List of Relocation Deliveries /ISDFPS/MM  EA-DFPS  EA-DFPS 
24 Class  /ISDFPS/CL_MM_CROSS_SYSTEM
Method: CREATE_PO_HISTORY_SND
Help Methods Cross-Syst. MM /ISDFPS/MM_CS  EA-DFPS  EA-DFPS 
25 Class  /ISDFPS/CL_MM_CROSS_SYSTEM
Method: SEND_GOODS_RECEIPT
Help Methods Cross-Syst. MM /ISDFPS/MM_CS  EA-DFPS  EA-DFPS 
26 Class  /ISDFPS/CL_REL_LFB
Method: GET_REL_INF_DETAIL
Relocation: Logistics Follow-On Documents /ISDFPS/FDP_LO  EA-DFPS  EA-DFPS 
27 Class  CL_ACCOUNTING_DOCUMENT_DP
Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
CL_ACCOUNTING_DOCUMENT_DP CBESH_UI_ODATA_FIN  CBESH_ODATA_SAPAPPLH  SAP_APPL 
28 Class  CL_CBESH_MM_HELPER
Method: GET_PO_HEADER_STATUS
Helper Class for MM CBESH_UI_ODATA_MM  CBESH_ODATA_SAPAPPLH  SAP_APPL 
29 Class  CL_CMM_IDX_SERVICE_GR
Method: PROCESS
Index: Service for goods receipts LOG_CMM_INDEX  APPL  SAP_APPL 
30 Class  CL_CMM_IDX_SERVICE_INV
Method: PROCESS_FOR_REVAL
Index: Service for invoices (MM) LOG_CMM_INDEX  APPL  SAP_APPL 
31 Class  CL_CMM_IDX_SERVICE_PURCH_DOC
Method: CHECK_RELEVANCE_MTM
Index: Service for purchasing documents LOG_CMM_INDEX  APPL  SAP_APPL 
32 Class  CL_CMM_MTM_SEL_PO
Method: DETERMINE_SUBSEQUENT_DOCUMENTS
Query Purchase Orders for MtM LOG_CMM_ANALYTICS  APPL  SAP_APPL 
33 Class  CL_COMMODITY_RELEVANT_PO_ITEM
Method: CHECKS_BEFORE_BADI_CALL
Commodity Relevance for Purchase Order Item ME  APPL  SAP_APPL 
34 Class  CL_ESO_ERP_PURCHDOC_ITEM
Method: GET_EKBE
ERP Contract Item Extraction MM_PUR_ESO  APPL  SAP_APPL 
35 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 
36 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 
37 Class  CL_FAGL_R_OBJ_TYPE_001_PO Reorganization: Profit Center/Purchase Order (Unassigned) FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
38 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 
39 Class  CL_FAGL_R_OBJ_TYPE_001_POA Reorganization: Profit Center/Purchase Order (Assigned) FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
40 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 
41 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 
42 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 
43 Class  CL_FIP_IMPL_PURCHASEORDER_BAPI
Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_PO_BY_ELEMENTS
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL FIP_BACKEND_CONN_BAPI  FIP_STRUCTURE  SAP_APPL 
44 Class  CL_FMFG_MM_EKPO_ARCH_CHK_IMP
Method: IF_EX_ARC_MM_EKPO_CHECK~CHECK
Class for BAdI: ARC_MM_EKPO_CHECK FM_SWITCHABLE_OBJECTS_E  EA-PS  EA-PS 
45 Class  CL_GRPCRTA_MGLOPURTP06C11 List individual invoices posted for payment without Goods R GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
46 Class  CL_GRPCRTA_MGLOPURTP06C11
Method: GET_DATA
List individual invoices posted for payment without Goods R GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
47 Class  CL_GRPCRTA_MGLOPURTP06C21 Report total invoice amount at Company Code level for invoic GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
48 Class  CL_GRPCRTA_MGLOPURTP06C21
Method: GET_DATA
Report total invoice amount at Company Code level for invoic GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
49 Class  CL_GRPCRTA_MGLOPURVAP07C1
Method: GET_DATA
Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
50 Class  CL_GRPCRTA_MGLOPURVAP07C2
Method: GET_DATA
Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
51 Class  CL_GRPCRTA_MGLOPURVAP08C1
Method: RETRIEVE_DATA
List all duplicate Vendor Invoices GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
52 Class  CL_IDSAU_WT_CERT_DETAILS
Method: READ_MM_DOC
reads the certificate details ID-FI-SAU  APPL  SAP_FIN 
53 Class  CL_IM_FM_DP_CLEARING
Method: IF_EX_ME_DP_CLEARING~CHECK_CLEARING
Imp. class for BAdI imp. FM_DP_CLEARING FMBS  APPL  SAP_FIN 
54 Class  CL_IM_OIB_MIGO_BADI_TST
Method: DETERMINE_GI_GR
Imp. class for BAdI imp. OIB_MIGO_BADI_TST OIB  IS-OIL  IS-OIL 
55 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 
56 Class  CL_IVE_B2B_PREPROCESSOR_ABSTR
Method: GR_ASSIGN
Data preparation for B2B inbound (abstract base class) OPS_SE_IV  APPL  SAP_APPL 
57 Class  CL_J3MRM_HKONT
Method: CHECK_ORDER
Alternative Reconciliation Account in MM J3RF  APPL  SAP_FIN 
58 Class  CL_J3RF_TRANSFER_PRICING
Method: CHECK_CORR_CUSTOMIZING
Transfer pricing processor J3RF  APPL  SAP_FIN 
59 Class  CL_J3RF_TRANSFER_PRICING
Method: GET_LINK_TO_MM_ITEM
Transfer pricing processor J3RF  APPL  SAP_FIN 
60 Class  CL_MEV_INITIAL_LOAD_MM
Method: SET_LOCKS
Logic for initial load of PEV index for MM LOG_CMM_MEV_APPL_MM  APPL  SAP_APPL 
61 Class  CL_MEV_INITIAL_LOAD_MM
Method: READ_EKKO_EKPO_KONV
Logic for initial load of PEV index for MM LOG_CMM_MEV_APPL_MM  APPL  SAP_APPL 
62 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 
63 Class  CL_MMIM_MAA
Method: CREATE_PO_HISTORY_EKBE_MA
Central Class for Valuated Multiple Account Assignment MM-IM MB  APPL  SAP_APPL 
64 Class  CL_MMIM_MAA_2 Central Class for Valuated Multiple Account Assgmt MM-IM 2 MB  APPL  SAP_APPL 
65 Class  CL_MMPUR_HDB_READ_HISTORY
Method: FILL_DPN_BUFFERS
DAO Class using HDB to access PO History values aggregated MMPUR_HDB  APPL  SAP_APPL 
66 Class  CL_MMPUR_IV_PLAN
Method: GET_IV_PLAN_STATUS
Invoice Plan MMPUR_IP  APPL  SAP_APPL 
67 Class  CL_MMPUR_OUT_HISTORY
Method: CONSTRUCTOR
PO History Outline Agreement MMPUR_OUTLINE_AGREEMENT  APPL  SAP_APPL 
68 Class  CL_MMPUR_POH_DBSYS_OPT
Method: IF_MMPUR_POH_DBSYS_OPT~PO_HISTORY_READ
Class for BAdI Impl.: BD_MM_PUR_POH_DBSYS_OPT MMPUR_HDB  APPL  SAP_APPL 
69 Class  CL_MMPUR_UI_PUROBJ_RETRIEVER
Method: GET_EXC_DATA_OVDLV
purchase document retriever MMPUR_UI_MODEL  APPL  SAP_APPL 
70 Class  CL_MM_POWL_IV_RECEIVE
Method: IF_POWL_FEEDER~HANDLE_ACTION
Invoice document create MMIV_UI_MODEL  APPL  SAP_APPL 
71 Class  CL_MM_PUR_BWEXTRACT
Method: READ_BEFORE_IMAGE
Purchasing data extract class MMDA  PI_APPL  SAP_APPL 
72 Class  CL_MM_PUR_BWEXTRACT
Method: PREPARE_DATA
Purchasing data extract class MMDA  PI_APPL  SAP_APPL 
73 Class  CL_MM_PUR_BWEXTRACT
Method: READ_PURDATA_USING_SELECTION
Purchasing data extract class MMDA  PI_APPL  SAP_APPL 
74 Class  CL_MM_PUR_BWEXTRACT
Method: MAIN
Purchasing data extract class MMDA  PI_APPL  SAP_APPL 
75 Class  CL_MM_PUR_BWEXTRACT
Method: GET_CGR_SGR_SCN
Purchasing data extract class MMDA  PI_APPL  SAP_APPL 
76 Class  CL_MM_TRM_CTY_INTEGRATION
Method: PREPARE_EXPOSURE_GR
MM integration within TRM LOG_TRM_INTEGRATION  APPL  SAP_APPL 
77 Class  CL_MM_TRM_CTY_INTEGRATION
Method: PREPARE_EXPOSURE_FROM_PERS_DOC
MM integration within TRM LOG_TRM_INTEGRATION  APPL  SAP_APPL 
78 Class  CL_MM_TRM_CTY_INTEGRATION
Method: PREPARE_GR_EXPOS_STAT_UPD_IV
MM integration within TRM LOG_TRM_INTEGRATION  APPL  SAP_APPL 
79 Class  CL_MM_TRM_CTY_INTEGRATION
Method: PREPARE_EXPOSURE
MM integration within TRM LOG_TRM_INTEGRATION  APPL  SAP_APPL 
80 Class  CL_MM_TRM_CTY_INTEGRATION
Method: CALCULATE_PRICE_MM
MM integration within TRM LOG_TRM_INTEGRATION  APPL  SAP_APPL 
81 Class  CL_MSR_LFE
Method: CREATE_IV_FOR_PO
Logistical follow-up execution in multistep returns MSR_TRACKING  APPL  SAP_APPL 
82 Class  CL_MSR_TRC_HELPER
Method: SET_CONSIGNMENT_FOR_RSTO_GR
Helper class for multistep returns tracking MSR_TRACKING  APPL  SAP_APPL 
83 Class  CL_O2C_SLS_PUR_CHANGE_MODEL Model Class to retrieve data for the WD detail component ERP_SALES_O2C_WHOLESALE  APPL  SAP_APPL 
84 Class  CL_O2C_SLS_PUR_CHANGE_MODEL
Method: GET_OBJECT_IND_PO
Model Class to retrieve data for the WD detail component ERP_SALES_O2C_WHOLESALE  APPL  SAP_APPL 
85 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 
86 Class  CL_O2C_SLS_PUR_CHANGE_MODEL
Method: GET_ADDITIONAL_DATA
Model Class to retrieve data for the WD detail component ERP_SALES_O2C_WHOLESALE  APPL  SAP_APPL 
87 Class  CL_PO_HISTORY_WITH_DIFF_INV
Method: ADD_DIFF_INV_TO_PO_HISTORY
Purchase Order History with Differential Invoicing ME  APPL  SAP_APPL 
88 Class  CL_SO_SCHED_LINE_UPDATE
Method: CHECK_FOR_GOODS_RECEIPT
Sevice class fpr SO Scheuling Line Update VA  APPL  SAP_APPL 
89 Class  CL_VENDOR_ACC_DOC_DP
Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
CL_VENDOR_ACC_DOC_DP CBESH_UI_ODATA_FIN  CBESH_ODATA_SAPAPPLH  SAP_APPL 
90 Class  CL_WRF_MRM_ASSIGN_TEST Execute Assignment Test WRF_INVOICEVERIFICATION_ASSIGN  APPL  SAP_APPL 
91 Class  CL_WZRE_COST_ADJUSTER Adjust costs because of invoice differences WZRE_EXTERNAL_POSTING  APPL  SAP_APPL 
92 Class  EDX_PROCESS_DOCSET EDX: Incoming Processing of DocSets EDX  APPL  SAP_FIN