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

• Class (48)
• ENQU (2)
• Function Module (129)
• Program (381)
• TYPE (2)
• View (28)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Class	/BEV2/CL_CS_COCKPIT Method: SEARCH_EMCS_NUMBERS	Singleton for FPM GUIBB	/BEV2/CS	EA-CP	EA-APPL
2	Class	/BEV2/CL_CS_COCKPIT Method: SEARCH_REDUCE_DOC_FLOW	Singleton for FPM GUIBB	/BEV2/CS	EA-CP	EA-APPL
3	Class	/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET	Data source: LOPURVAP_07T1	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
4	Class	/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET	Data source: LOPURVAP_07T2	/GRCPI/GRIA_ERP_PC	/GRCPI/GRIA_ERP_STR	GRCPIERP
5	Class	/ISDFPS/CL_MM_CROSS_SYSTEM Method: CREATE_PO_HISTORY_SND	Help Methods Cross-Syst. MM	/ISDFPS/MM_CS	EA-DFPS	EA-DFPS
6	Class	/ISDFPS/CL_PM_RELOC_CHK_LIEF Method: CHECK_DELIVERY	PM: Transfer Monitor - Check FE->EQUI; Delivery	/ISDFPS/PM	EA-DFPS	EA-DFPS
7	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
8	Class	CL_CMM_IDX_SERVICE_GR Method: CHECK_RELEVANCE_MEV	Index: Service for goods receipts	LOG_CMM_INDEX	APPL	SAP_APPL
9	Class	CL_CMM_IDX_SERVICE_GR Method: PROCESS	Index: Service for goods receipts	LOG_CMM_INDEX	APPL	SAP_APPL
10	Class	CL_CMM_MTM_SEL_PO Method: DETERMINE_SUBSEQUENT_DOCUMENTS	Query Purchase Orders for MtM	LOG_CMM_ANALYTICS	APPL	SAP_APPL
11	Class	CL_FAGL_R_OBJ_TYPE_001_PO	Reorganization: Profit Center/Purchase Order (Unassigned)	FAGL_REORGANIZATION_PC	ECC_FINANCIALS	SAP_FIN
12	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
13	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
14	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
15	Class	CL_FAGL_R_OBJ_TYPE_001_POA	Reorganization: Profit Center/Purchase Order (Assigned)	FAGL_REORGANIZATION_PC	ECC_FINANCIALS	SAP_FIN
16	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
17	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
18	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
19	Class	CL_GRPCRTA_MGLOPURTP06C11	List individual invoices posted for payment without Goods R	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
20	Class	CL_GRPCRTA_MGLOPURTP06C11 Method: GET_DATA	List individual invoices posted for payment without Goods R	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
21	Class	CL_GRPCRTA_MGLOPURTP06C11 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL	List individual invoices posted for payment without Goods R	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
22	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
23	Class	CL_GRPCRTA_MGLOPURTP06C21 Method: GET_DATA	Report total invoice amount at Company Code level for invoic	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
24	Class	CL_GRPCRTA_MGLOPURTP06C21	Report total invoice amount at Company Code level for invoic	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
25	Class	CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA	Record all posted invoices that have resulted in overpayment	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
26	Class	CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA	Record all posted invoices that have resulted in overpayment	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
27	Class	CL_IDSAU_WT_CERT_DETAILS Method: READ_MM_DOC	reads the certificate details	ID-FI-SAU	APPL	SAP_FIN
28	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
29	Class	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	NPAS	IS-H	IS-H
30	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
31	Class	CL_J3MRM_HKONT Method: CHECK_ORDER	Alternative Reconciliation Account in MM	J3RF	APPL	SAP_FIN
32	Class	CL_J3RF_TRANSFER_PRICING Method: GET_LINK_TO_MM_ITEM	Transfer pricing processor	J3RF	APPL	SAP_FIN
33	Class	CL_J3RF_TRANSFER_PRICING Method: CHECK_CORR_CUSTOMIZING	Transfer pricing processor	J3RF	APPL	SAP_FIN
34	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
35	Class	CL_MMIM_MAA_2 Method: GET_QTY_FROM_REFERENCE_DOC_4	Central Class for Valuated Multiple Account Assgmt MM-IM 2	MB	APPL	SAP_APPL
36	Class	CL_MMIM_MAA_2	Central Class for Valuated Multiple Account Assgmt MM-IM 2	MB	APPL	SAP_APPL
37	Class	CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_OVDLV	purchase document retriever	MMPUR_UI_MODEL	APPL	SAP_APPL
38	Class	CL_MM_PUR_BWEXTRACT Method: READ_PURDATA_USING_SELECTION	Purchasing data extract class	MMDA	PI_APPL	SAP_APPL
39	Class	CL_MM_TRM_CTY_INTEGRATION Method: CALCULATE_PRICE_MM	MM integration within TRM	LOG_TRM_INTEGRATION	APPL	SAP_APPL
40	Class	CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_GR	MM integration within TRM	LOG_TRM_INTEGRATION	APPL	SAP_APPL
41	Class	CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_GR_EXPOS_STAT_UPD_IV	MM integration within TRM	LOG_TRM_INTEGRATION	APPL	SAP_APPL
42	Class	CL_MSR_LFE Method: CREATE_IV_FOR_PO	Logistical follow-up execution in multistep returns	MSR_TRACKING	APPL	SAP_APPL
43	Class	CL_MSR_TRC_HELPER Method: SET_CONSIGNMENT_FOR_RSTO_GR	Helper class for multistep returns tracking	MSR_TRACKING	APPL	SAP_APPL
44	Class	CL_PO_HISTORY_WITH_DIFF_INV Method: ADD_DIFF_INV_TO_PO_HISTORY	Purchase Order History with Differential Invoicing	ME	APPL	SAP_APPL
45	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
46	Class	CL_WB2_PO Method: READ_FLOW	Purchase Order	WB2B_TEW	EA-GLTRADE	EA-GLTRADE
47	Class	CL_WZRE_COST_ADJUSTER	Adjust costs because of invoice differences	WZRE_EXTERNAL_POSTING	APPL	SAP_APPL
48	Class	CL_WZRE_COST_ADJUSTER	Adjust costs because of invoice differences	WZRE_EXTERNAL_POSTING	APPL	SAP_APPL