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

• Class (55)
• ENQU (2)
• Function Module (160)
• Interface (1)
• Program (484)
• TYPE (1)
• View (30)

#	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	/ISDFPS/CL_MM_CROSS_SYSTEM Method: IS_CS_PORD	Help Methods Cross-Syst. MM	/ISDFPS/MM_CS	EA-DFPS	EA-DFPS
5	Class	/ISDFPS/CL_MM_CROSS_SYSTEM Method: SEND_GOODS_RECEIPT	Help Methods Cross-Syst. MM	/ISDFPS/MM_CS	EA-DFPS	EA-DFPS
6	Class	/ISDFPS/CL_MM_CROSS_SYSTEM Method: CREATE_PO_HISTORY_SND	Help Methods Cross-Syst. MM	/ISDFPS/MM_CS	EA-DFPS	EA-DFPS
7	Class	/ISDFPS/CL_PM_RELOC_CHK_LIEF Method: CHECK_DELIVERY	PM: Transfer Monitor - Check FE->EQUI; Delivery	/ISDFPS/PM	EA-DFPS	EA-DFPS
8	Class	/ISDFPS/CL_REL_LFB Method: GET_REL_INF_DETAIL	Relocation: Logistics Follow-On Documents	/ISDFPS/FDP_LO	EA-DFPS	EA-DFPS
9	Class	/SRMERP/CL_D_SC_ITM_FODS Method: GET_GR_DATA	Init Item (Obj ID, Number, Type&Author)	/SRMERP/OL_BO_SC	APPL	SAP_APPL
10	Class	CL_CMM_IDX_SERVICE_PURCH_DOC Method: CHECK_RELEVANCE_MTM	Index: Service for purchasing documents	LOG_CMM_INDEX	APPL	SAP_APPL
11	Class	CL_CMM_MTM_SEL_PO Method: DETERMINE_SUBSEQUENT_DOCUMENTS	Query Purchase Orders for MtM	LOG_CMM_ANALYTICS	APPL	SAP_APPL
12	Class	CL_COMMODITY_RELEVANT_PO_ITEM Method: CHECKS_BEFORE_BADI_CALL	Commodity Relevance for Purchase Order Item	ME	APPL	SAP_APPL
13	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
14	Class	CL_FAGL_R_OBJ_TYPE_001_PO	Reorganization: Profit Center/Purchase Order (Unassigned)	FAGL_REORGANIZATION_PC	ECC_FINANCIALS	SAP_FIN
15	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
16	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
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_FAGL_R_OBJ_TYPE_001_POA	Reorganization: Profit Center/Purchase Order (Assigned)	FAGL_REORGANIZATION_PC	ECC_FINANCIALS	SAP_FIN
19	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
20	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
21	Class	CL_GRPCRTA_MGLOPURTP06C11	List individual invoices posted for payment without Goods R	GRPCRTA_MAIN	GRPCRTA_STR_PACKAGE	GRCPIERP
22	Class	CL_GRPCRTA_MGLOPURTP06C11 Method: GET_DATA	List individual invoices posted for payment without Goods R	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_MM_OM1_COMP_CONS Method: CHECK_ELIKZ	CL_IM_MM_OM1_COMP_CONS	MM_OM1_SFWS_SC	APPL	SAP_APPL
30	Class	CL_IVE_B2B_PREPROCESSOR_ABSTR Method: GR_ASSIGN	Data preparation for B2B inbound (abstract base class)	OPS_SE_IV	APPL	SAP_APPL
31	Class	CL_J3MRM_HKONT Method: CHECK_ORDER	Alternative Reconciliation Account in MM	J3RF	APPL	SAP_FIN
32	Class	CL_LOG_TRM_INT_UTILITIES Method: UPDATE_TRM_IV_STATUS	Provides utility methods	LOG_TRM_INTEGRATION	APPL	SAP_APPL
33	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
34	Class	CL_MMIM_MAA_2	Central Class for Valuated Multiple Account Assgmt MM-IM 2	MB	APPL	SAP_APPL
35	Class	CL_MMPUR_FM_REVALUATION Method: CHECK_FOR_PARKED_IV	Revaluation of Currency Exchange Rate for Funds Management	MMPUR_EXTENDED_FUNCTIONS	APPL	SAP_APPL
36	Class	CL_MMPUR_HDB_READ_HISTORY Method: IF_MMPUR_ME_READ_HISTORY~READ_PRELIMINARY	DAO Class using HDB to access PO History values aggregated	MMPUR_HDB	APPL	SAP_APPL
37	Class	CL_MMPUR_IV_PLAN Method: GET_IV_PLAN_STATUS	Invoice Plan	MMPUR_IP	APPL	SAP_APPL
38	Class	CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_OVDLV	purchase document retriever	MMPUR_UI_MODEL	APPL	SAP_APPL
39	Class	CL_MM_POWL_IV_RECEIVE Method: IF_POWL_FEEDER~HANDLE_ACTION	Invoice document create	MMIV_UI_MODEL	APPL	SAP_APPL
40	Class	CL_MM_PUR_BWEXTRACT Method: READ_BEFORE_IMAGE	Purchasing data extract class	MMDA	PI_APPL	SAP_APPL
41	Class	CL_MM_PUR_BWEXTRACT Method: PREPARE_CGR_SGR_SCN_DATA	Purchasing data extract class	MMDA	PI_APPL	SAP_APPL
42	Class	CL_MM_PUR_BWEXTRACT Method: PREPARE_DATA	Purchasing data extract class	MMDA	PI_APPL	SAP_APPL
43	Class	CL_MM_PUR_BWEXTRACT Method: READ_PURDATA_USING_SELECTION	Purchasing data extract class	MMDA	PI_APPL	SAP_APPL
44	Class	CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_GR	MM integration within TRM	LOG_TRM_INTEGRATION	APPL	SAP_APPL
45	Class	CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE	MM integration within TRM	LOG_TRM_INTEGRATION	APPL	SAP_APPL
46	Class	CL_MSR_LFE Method: CREATE_IV_FOR_PO	Logistical follow-up execution in multistep returns	MSR_TRACKING	APPL	SAP_APPL
47	Class	CL_MSR_TRC_HELPER Method: SET_CONSIGNMENT_FOR_RSTO_GR	Helper class for multistep returns tracking	MSR_TRACKING	APPL	SAP_APPL
48	Class	CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_GR_STATUS	Model Class to retrieve data for the WD detail component	ERP_SALES_O2C_WHOLESALE	APPL	SAP_APPL
49	Class	CL_PO_HISTORY_WITH_DIFF_INV Method: ADD_DIFF_INV_TO_PO_HISTORY	Purchase Order History with Differential Invoicing	ME	APPL	SAP_APPL
50	Class	CL_SO_SCHED_LINE_UPDATE Method: CHECK_FOR_GOODS_RECEIPT	Sevice class fpr SO Scheuling Line Update	VA	APPL	SAP_APPL
51	Class	CL_WB2_PO Method: READ_FLOW	Purchase Order	WB2B_TEW	EA-GLTRADE	EA-GLTRADE
52	Class	CL_WRF_PREPAYMENT	Prepayment of Logistics Invoices	WRF_INVOICEVERIFICATION_PREPAY	APPL	SAP_APPL
53	Class	CL_WRF_PREPAY_CONSTANTS	CL_WRF_PREPAY_CONSTANTS	WRF_INVOICEVERIFICATION_PREPAY	APPL	SAP_APPL
54	Class	CL_WZRE_COST_ADJUSTER	Adjust costs because of invoice differences	WZRE_EXTERNAL_POSTING	APPL	SAP_APPL
55	Class	EDX_PROCESS_DOCSET	EDX: Incoming Processing of DocSets	EDX	APPL	SAP_FIN