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 |
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1 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP07T1 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
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Data source: LOPURVAP_07T1 | ![]() |
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2 | ![]() |
/GRCPI/CL_GRIA_LOPURVAP07T2 Method: /GRCPI/IF_GRIA_DATASOURCE~GET
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Data source: LOPURVAP_07T2 | ![]() |
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3 | ![]() |
/ISDFPS/CL_MM_CROSS_SYSTEM Method: CREATE_PO_HISTORY_SND
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Help Methods Cross-Syst. MM | ![]() |
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4 | ![]() |
/ISDFPS/CL_REL_LFB Method: GET_REL_INF_DETAIL
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Relocation: Logistics Follow-On Documents | ![]() |
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5 | ![]() |
/SAPMP/CL_EX_VAR_CAB_GET Method: /SAPMP/IF_EX_VAR_CAB_GET~/SAPMP/UNDERDELIVERY_TOL
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BAdI Class /SAPMP/CL_EX_VAR_CAB_GET | ![]() |
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6 | ![]() |
/SRMERP/CL_D_SC_ITM_FODS Method: GET_GR_DATA
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Init Item (Obj ID, Number, Type&Author) | ![]() |
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7 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_PO | Reorganization: Profit Center/Purchase Order (Unassigned) | ![]() |
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8 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_PO Method: GET_SPLIT_ITEMS
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Reorganization: Profit Center/Purchase Order (Unassigned) | ![]() |
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9 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_PO Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
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Reorganization: Profit Center/Purchase Order (Unassigned) | ![]() |
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10 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA | Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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11 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: GET_SERVICE_BALANCES
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Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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12 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: GET_SPLIT_ITEMS
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Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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13 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_BALANCES
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Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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14 | ![]() |
CL_GRPCRTA_MGLOPURTP06C11 Method: GET_DATA
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List individual invoices posted for payment without Goods R | ![]() |
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15 | ![]() |
CL_GRPCRTA_MGLOPURTP06C11 | List individual invoices posted for payment without Goods R | ![]() |
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16 | ![]() |
CL_GRPCRTA_MGLOPURTP06C21 Method: GET_DATA
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Report total invoice amount at Company Code level for invoic | ![]() |
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17 | ![]() |
CL_GRPCRTA_MGLOPURTP06C21 | Report total invoice amount at Company Code level for invoic | ![]() |
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18 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
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Record all posted invoices that have resulted in overpayment | ![]() |
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19 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
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Record all posted invoices that have resulted in overpayment | ![]() |
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20 | ![]() |
CL_LOG_TRM_INT_UTILITIES Method: CPF_CALCULATE_EXPOSURE
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Provides utility methods | ![]() |
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21 | ![]() |
CL_MMIM_MAA_2 | Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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22 | ![]() |
CL_MM_PUR_BWEXTRACT Method: PREPARE_DATA
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Purchasing data extract class | ![]() |
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23 | ![]() |
CL_MM_PUR_BWEXTRACT Method: PREPARE_CGR_SGR_SCN_DATA
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Purchasing data extract class | ![]() |
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24 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE
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MM integration within TRM | ![]() |
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25 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_GR
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MM integration within TRM | ![]() |
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26 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_FROM_PERS_DOC
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MM integration within TRM | ![]() |
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27 | ![]() |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_GR_EXPOS_STAT_UPD_IV
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MM integration within TRM | ![]() |
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28 | ![]() |
CL_MSR_LFE Method: CREATE_IV_FOR_PO
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Logistical follow-up execution in multistep returns | ![]() |
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29 | ![]() |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: CHECK_DIFFERENCES_ITEM
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Model Class to retrieve data for the WD detail component | ![]() |
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30 | ![]() |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: CHECK_DIFFERENCES
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Model Class to retrieve data for the WD detail component | ![]() |
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31 | ![]() |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_GR_STATUS
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Model Class to retrieve data for the WD detail component | ![]() |
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32 | ![]() |
CL_PO_HISTORY_WITH_DIFF_INV Method: ADD_DIFF_INV_TO_PO_HISTORY
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Purchase Order History with Differential Invoicing | ![]() |
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33 | ![]() |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_NETWORKACTIVITY
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Default Coding BAdI OLR3_DATA | ![]() |
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34 | ![]() |
CL_SO_SCHED_LINE_UPDATE Method: CHECK_FOR_GOODS_RECEIPT
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Sevice class fpr SO Scheuling Line Update | ![]() |
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35 | ![]() |
CL_WB2_PO Method: READ_FLOW
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Purchase Order | ![]() |
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