Where Used List (Class) for SAP ABAP Table/Structure Field EKBE-WRBTR (EKBE)
SAP ABAP Table/Structure Field
EKBE - WRBTR (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 | ![]() |
/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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5 | ![]() |
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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6 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA | Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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7 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
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Record all posted invoices that have resulted in overpayment | ![]() |
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8 | ![]() |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
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Record all posted invoices that have resulted in overpayment | ![]() |
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9 | ![]() |
CL_MMIM_MAA Method: ROUND_EXTREME_DISTRIBUTION
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Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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10 | ![]() |
CL_MMIM_MAA Method: READ_NEXT_ZERO_3630
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Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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11 | ![]() |
CL_MMIM_MAA Method: READ_NEXT_WITH_VALUE_3620
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Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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12 | ![]() |
CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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13 | ![]() |
CL_MMIM_MAA Method: CREATE_PO_HISTORY_EKBE_MA
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Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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14 | ![]() |
CL_MMIM_MAA Method: ROUND_EXTREME_GROUP_3610
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Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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15 | ![]() |
CL_MMIM_MAA_2 | Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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16 | ![]() |
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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