Where Used List (Class) for SAP ABAP Table/Structure Field EKBEDATA-WRBTR (EKBEDATA)
SAP ABAP Table/Structure Field
EKBEDATA - WRBTR (EKBEDATA) 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 |
/SRMERP/CL_D_SC_ITM_FODS Method: GET_GR_DATA
|
Init Item (Obj ID, Number, Type&Author) | ||||
| 5 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: GET_SERVICE_BALANCES
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 6 | CL_FAGL_R_OBJ_TYPE_001_POA | Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 7 |
CL_GRPCRTA_MGLOPURVAP07C1 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 8 |
CL_GRPCRTA_MGLOPURVAP07C2 Method: GET_DATA
|
Record all posted invoices that have resulted in overpayment | ||||
| 9 |
CL_MMIM_MAA Method: CREATE_PO_HISTORY_EKBE_MA
|
Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 10 |
CL_MMIM_MAA Method: READ_NEXT_ZERO_3630
|
Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 11 |
CL_MMIM_MAA Method: ROUND_EXTREME_DISTRIBUTION
|
Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 12 |
CL_MMIM_MAA Method: READ_NEXT_WITH_VALUE_3620
|
Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 13 |
CL_MMIM_MAA Method: ROUND_EXTREME_GROUP_3610
|
Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 14 | CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 15 | CL_MMIM_MAA_2 | Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 16 |
CL_PO_HISTORY_WITH_DIFF_INV Method: ADD_DIFF_INV_TO_PO_HISTORY
|
Purchase Order History with Differential Invoicing |