Where Used List (Class) for SAP ABAP Table/Structure Field EKBE-MENGE (EKBE)
SAP ABAP Table/Structure Field
EKBE - MENGE (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_MM_CROSS_SYSTEM Method: CREATE_PO_HISTORY_SND
|
Help Methods Cross-Syst. MM | ||||
| 4 |
/ISDFPS/CL_REL_LFB Method: GET_REL_INF_DETAIL
|
Relocation: Logistics Follow-On Documents | ||||
| 5 |
/SAPMP/CL_EX_VAR_CAB_GET Method: /SAPMP/IF_EX_VAR_CAB_GET~/SAPMP/UNDERDELIVERY_TOL
|
BAdI Class /SAPMP/CL_EX_VAR_CAB_GET | ||||
| 6 |
/SRMERP/CL_D_SC_ITM_FODS Method: GET_GR_DATA
|
Init Item (Obj ID, Number, Type&Author) | ||||
| 7 | CL_FAGL_R_OBJ_TYPE_001_PO | Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 8 |
CL_FAGL_R_OBJ_TYPE_001_PO Method: GET_SPLIT_ITEMS
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 9 |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 10 | CL_FAGL_R_OBJ_TYPE_001_POA | Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 11 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: GET_SERVICE_BALANCES
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 12 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: GET_SPLIT_ITEMS
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 13 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 14 |
CL_GRPCRTA_MGLOPURTP06C11 Method: GET_DATA
|
List individual invoices posted for payment without Goods R | ||||
| 15 | CL_GRPCRTA_MGLOPURTP06C11 | List individual invoices posted for payment without Goods R | ||||
| 16 |
CL_GRPCRTA_MGLOPURTP06C21 Method: GET_DATA
|
Report total invoice amount at Company Code level for invoic | ||||
| 17 | CL_GRPCRTA_MGLOPURTP06C21 | Report total invoice amount at Company Code level for invoic | ||||
| 18 |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 19 |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 20 |
CL_LOG_TRM_INT_UTILITIES Method: CPF_CALCULATE_EXPOSURE
|
Provides utility methods | ||||
| 21 | CL_MMIM_MAA_2 | Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 22 |
CL_MM_PUR_BWEXTRACT Method: PREPARE_DATA
|
Purchasing data extract class | ||||
| 23 |
CL_MM_PUR_BWEXTRACT Method: PREPARE_CGR_SGR_SCN_DATA
|
Purchasing data extract class | ||||
| 24 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE
|
MM integration within TRM | ||||
| 25 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_GR
|
MM integration within TRM | ||||
| 26 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_FROM_PERS_DOC
|
MM integration within TRM | ||||
| 27 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_GR_EXPOS_STAT_UPD_IV
|
MM integration within TRM | ||||
| 28 |
CL_MSR_LFE Method: CREATE_IV_FOR_PO
|
Logistical follow-up execution in multistep returns | ||||
| 29 |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: CHECK_DIFFERENCES_ITEM
|
Model Class to retrieve data for the WD detail component | ||||
| 30 |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: CHECK_DIFFERENCES
|
Model Class to retrieve data for the WD detail component | ||||
| 31 |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_GR_STATUS
|
Model Class to retrieve data for the WD detail component | ||||
| 32 |
CL_PO_HISTORY_WITH_DIFF_INV Method: ADD_DIFF_INV_TO_PO_HISTORY
|
Purchase Order History with Differential Invoicing | ||||
| 33 |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_NETWORKACTIVITY
|
Default Coding BAdI OLR3_DATA | ||||
| 34 |
CL_SO_SCHED_LINE_UPDATE Method: CHECK_FOR_GOODS_RECEIPT
|
Sevice class fpr SO Scheuling Line Update | ||||
| 35 |
CL_WB2_PO Method: READ_FLOW
|
Purchase Order |