Where Used List (Class) for SAP ABAP Table/Structure Field EKBE-EBELP (EKBE)
SAP ABAP Table/Structure Field
EKBE - EBELP (EKBE) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/GRCPI/CL_GRIA_EKBE_EKKO_EKPO Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source : EKBE, EKKO, EKPO | ||||
| 2 |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T1 | ||||
| 3 |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
|
Data source: LOPURVAP_07T2 | ||||
| 4 | /GRCPI/CL_GRIA_LOPURVAP_08T1_1 | Rule : LOPURVAP_08T1_01_A | ||||
| 5 |
/GRCPI/CL_GRIA_LOPURVAP_08T1_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_08T1_01_A | ||||
| 6 |
/GRCPI/CL_GRIA_LOPURVAP_08T2_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_08T2_01_A | ||||
| 7 | /GRCPI/CL_GRIA_LOPURVAP_08T2_1 | Rule : LOPURVAP_08T2_01_A | ||||
| 8 | /GRCPI/CL_GRIA_LOPURVAP_08T3_1 | Rule : LOPURVAP_08T3_01_A | ||||
| 9 |
/GRCPI/CL_GRIA_LOPURVAP_08T3_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_08T3_01_A | ||||
| 10 | /GRCPI/CL_GRIA_LOPURVAP_08T4_1 | Rule : LOPURVAP_08T4_01_A | ||||
| 11 |
/GRCPI/CL_GRIA_LOPURVAP_08T4_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_08T4_01_A | ||||
| 12 |
/GRCPI/CL_GRIA_LOPURVAP_08T5_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_08T5_01_A | ||||
| 13 | /GRCPI/CL_GRIA_LOPURVAP_08T5_1 | Rule : LOPURVAP_08T5_01_A | ||||
| 14 | /GRCPI/CL_GRIA_LOPURVAP_08T6_1 | Rule : LOPURVAP_08T6_01_A | ||||
| 15 |
/GRCPI/CL_GRIA_LOPURVAP_08T6_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_08T6_01_A | ||||
| 16 | /GRCPI/CL_GRIA_LOPURVAP_08T7_1 | Rule : LOPURVAP_08T7_01_A | ||||
| 17 |
/GRCPI/CL_GRIA_LOPURVAP_08T7_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_08T7_01_A | ||||
| 18 | /GRCPI/CL_GRIA_LOPURVAP_08T8_1 | Rule : LOPURVAP_08T8_01_A | ||||
| 19 |
/GRCPI/CL_GRIA_LOPURVAP_08T8_1 Method: PROCESS_DATA
|
Rule : LOPURVAP_08T8_01_A | ||||
| 20 |
/ISDFPS/CL_FDP_STOCK_LIST Method: GET_DOCUMENT_REFERENCE
|
Stock/Movements List | ||||
| 21 |
/ISDFPS/CL_FDP_STOCK_LIST Method: SELECT_ORDERS
|
Stock/Movements List | ||||
| 22 |
/ISDFPS/CL_FDP_STOCK_LIST Method: MOVE_HANDLING_UNIT
|
Stock/Movements List | ||||
| 23 |
/ISDFPS/CL_LE_VSTO_LIST Method: READ_STOS
|
ALV Grid List of Relocation Deliveries | ||||
| 24 |
/ISDFPS/CL_MM_CROSS_SYSTEM Method: SEND_GOODS_RECEIPT
|
Help Methods Cross-Syst. MM | ||||
| 25 |
/ISDFPS/CL_MM_CROSS_SYSTEM Method: CREATE_PO_HISTORY_SND
|
Help Methods Cross-Syst. MM | ||||
| 26 |
/ISDFPS/CL_REL_LFB Method: GET_REL_INF_DETAIL
|
Relocation: Logistics Follow-On Documents | ||||
| 27 |
CL_CMM_IDX_SERVICE_GR Method: PROCESS
|
Index: Service for goods receipts | ||||
| 28 |
CL_CMM_IDX_SERVICE_INV Method: PROCESS_FOR_REVAL
|
Index: Service for invoices (MM) | ||||
| 29 |
CL_CMM_IDX_SERVICE_PURCH_DOC Method: CHECK_RELEVANCE_MTM
|
Index: Service for purchasing documents | ||||
| 30 |
CL_CMM_MTM_SEL_PO Method: DETERMINE_SUBSEQUENT_DOCUMENTS
|
Query Purchase Orders for MtM | ||||
| 31 |
CL_COMMODITY_RELEVANT_PO_ITEM Method: CHECKS_BEFORE_BADI_CALL
|
Commodity Relevance for Purchase Order Item | ||||
| 32 |
CL_ESO_ERP_PURCHDOC_ITEM Method: GET_EKBE
|
ERP Contract Item Extraction | ||||
| 33 |
CL_EXM_IM_MRM_PAYMENT_TERMS Method: IF_EX_MRM_PAYMENT_TERMS~PAYMENT_TERMS_SET
|
Example Implementation for BAdI Definition MRM_PAYMENT_TER | ||||
| 34 |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 35 |
CL_FAGL_R_OBJ_TYPE_001_PO Method: GET_SPLIT_ITEMS
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 36 | CL_FAGL_R_OBJ_TYPE_001_PO | Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 37 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: GET_SERVICE_BALANCES
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 38 | CL_FAGL_R_OBJ_TYPE_001_POA | Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 39 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: GET_SPLIT_ITEMS
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 40 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 41 |
CL_FIP_IMPL_PURCHASEORDER_BAPI Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_PO_BY_ELEMENTS
|
Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL | ||||
| 42 |
CL_FMFG_MM_EKPO_ARCH_CHK_IMP Method: IF_EX_ARC_MM_EKPO_CHECK~CHECK
|
Class for BAdI: ARC_MM_EKPO_CHECK | ||||
| 43 |
CL_GRPCRTA_MGLOPURTP06C11 Method: GET_DATA
|
List individual invoices posted for payment without Goods R | ||||
| 44 | CL_GRPCRTA_MGLOPURTP06C11 | List individual invoices posted for payment without Goods R | ||||
| 45 | CL_GRPCRTA_MGLOPURTP06C21 | Report total invoice amount at Company Code level for invoic | ||||
| 46 |
CL_GRPCRTA_MGLOPURTP06C21 Method: GET_DATA
|
Report total invoice amount at Company Code level for invoic | ||||
| 47 |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 48 |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 49 |
CL_GRPCRTA_MGLOPURVAP08C1 Method: RETRIEVE_DATA
|
List all duplicate Vendor Invoices | ||||
| 50 |
CL_IM_FM_DP_CLEARING Method: IF_EX_ME_DP_CLEARING~CHECK_CLEARING
|
Imp. class for BAdI imp. FM_DP_CLEARING | ||||
| 51 |
CL_IM_OIB_MIGO_BADI_TST Method: DETERMINE_GI_GR
|
Imp. class for BAdI imp. OIB_MIGO_BADI_TST | ||||
| 52 |
CL_IM_PGTR_PO_REF01 Method: IF_EX_EXPD_UPDATE~GET_REFERENCE_DATE
|
Imp.Class for BAdI Imp. PGTR_PO_REF01 | ||||
| 53 |
CL_IVE_B2B_PREPROCESSOR_ABSTR Method: GR_ASSIGN
|
Data preparation for B2B inbound (abstract base class) | ||||
| 54 |
CL_J3MRM_HKONT Method: CHECK_ORDER
|
Alternative Reconciliation Account in MM | ||||
| 55 |
CL_J3RF_TRANSFER_PRICING Method: CHECK_CORR_CUSTOMIZING
|
Transfer pricing processor | ||||
| 56 |
CL_J3RF_TRANSFER_PRICING Method: GET_LINK_TO_MM_ITEM
|
Transfer pricing processor | ||||
| 57 |
CL_MEV_INITIAL_LOAD_MM Method: FILL_INDEX
|
Logic for initial load of PEV index for MM | ||||
| 58 |
CL_MEV_INITIAL_LOAD_MM Method: READ_EKKO_EKPO_KONV
|
Logic for initial load of PEV index for MM | ||||
| 59 |
CL_MMIM_MAA Method: CREATE_PO_HISTORY_EKBE_MA
|
Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 60 | CL_MMIM_MAA_2 | Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 61 |
CL_MMPUR_HDB_READ_HISTORY Method: FILL_DPN_BUFFERS
|
DAO Class using HDB to access PO History values aggregated | ||||
| 62 |
CL_MMPUR_IV_PLAN Method: GET_IV_PLAN_STATUS
|
Invoice Plan | ||||
| 63 |
CL_MMPUR_OUT_HISTORY Method: CONSTRUCTOR
|
PO History Outline Agreement | ||||
| 64 |
CL_MMPUR_POH_DBSYS_OPT Method: IF_MMPUR_POH_DBSYS_OPT~PO_HISTORY_READ
|
Class for BAdI Impl.: BD_MM_PUR_POH_DBSYS_OPT | ||||
| 65 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_OVDLV
|
purchase document retriever | ||||
| 66 |
CL_MM_POWL_IV_RECEIVE Method: IF_POWL_FEEDER~HANDLE_ACTION
|
Invoice document create | ||||
| 67 |
CL_MM_PUR_BWEXTRACT Method: READ_PURDATA_USING_SELECTION
|
Purchasing data extract class | ||||
| 68 |
CL_MM_PUR_BWEXTRACT Method: GET_CGR_SGR_SCN
|
Purchasing data extract class | ||||
| 69 |
CL_MM_PUR_BWEXTRACT Method: PREPARE_CGR_SGR_SCN_DATA
|
Purchasing data extract class | ||||
| 70 |
CL_MM_PUR_BWEXTRACT Method: READ_BEFORE_IMAGE
|
Purchasing data extract class | ||||
| 71 |
CL_MM_PUR_BWEXTRACT Method: PREPARE_DATA
|
Purchasing data extract class | ||||
| 72 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_FROM_PERS_DOC
|
MM integration within TRM | ||||
| 73 |
CL_MM_TRM_CTY_INTEGRATION Method: CALCULATE_PRICE_MM
|
MM integration within TRM | ||||
| 74 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_GR
|
MM integration within TRM | ||||
| 75 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_GR_EXPOS_STAT_UPD_IV
|
MM integration within TRM | ||||
| 76 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE
|
MM integration within TRM | ||||
| 77 |
CL_MSR_LFE Method: CREATE_IV_FOR_PO
|
Logistical follow-up execution in multistep returns | ||||
| 78 |
CL_MSR_TRC_HELPER Method: SET_CONSIGNMENT_FOR_RSTO_GR
|
Helper class for multistep returns tracking | ||||
| 79 | CL_O2C_SLS_PUR_CHANGE_MODEL | Model Class to retrieve data for the WD detail component | ||||
| 80 |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_OBJECT_IND_PO
|
Model Class to retrieve data for the WD detail component | ||||
| 81 |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_ADDITIONAL_DATA
|
Model Class to retrieve data for the WD detail component | ||||
| 82 |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_ITEM_GR
|
Model Class to retrieve data for the WD detail component | ||||
| 83 |
CL_PO_HISTORY_WITH_DIFF_INV Method: ADD_DIFF_INV_TO_PO_HISTORY
|
Purchase Order History with Differential Invoicing | ||||
| 84 |
CL_SO_SCHED_LINE_UPDATE Method: CHECK_FOR_GOODS_RECEIPT
|
Sevice class fpr SO Scheuling Line Update | ||||
| 85 |
CL_WB2_PO Method: READ_FLOW
|
Purchase Order | ||||
| 86 | CL_WRF_MRM_ASSIGN_TEST | Execute Assignment Test | ||||
| 87 | CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences | ||||
| 88 | EDX_PROCESS_DOCSET | EDX: Incoming Processing of DocSets |