Where Used List (Class) for SAP ABAP Table EKBE (History per Purchasing Document)
SAP ABAP Table EKBE (History per Purchasing Document) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Class  /BEV2/CL_CS_COCKPIT
Method: SEARCH_EMCS_NUMBERS 		Singleton for FPM GUIBB /BEV2/CS  EA-CP  EA-APPL 
2 Class  /BEV2/CL_CS_COCKPIT
Method: SEARCH_REDUCE_DOC_FLOW 		Singleton for FPM GUIBB /BEV2/CS  EA-CP  EA-APPL 
3 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 
4 Class  /GRCPI/CL_GRIA_LOPURVAP07T1
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source: LOPURVAP_07T1 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
5 Class  /GRCPI/CL_GRIA_LOPURVAP07T2
Method: /GRCPI/IF_GRIA_DATASOURCE~GET 		Data source: LOPURVAP_07T2 /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
6 Class  /GRCPI/CL_GRIA_LOPURVAP_08T1_1
Method: PROCESS_DATA 		Rule : LOPURVAP_08T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
7 Class  /GRCPI/CL_GRIA_LOPURVAP_08T1_1 Rule : LOPURVAP_08T1_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
8 Class  /GRCPI/CL_GRIA_LOPURVAP_08T2_1
Method: PROCESS_DATA 		Rule : LOPURVAP_08T2_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
9 Class  /GRCPI/CL_GRIA_LOPURVAP_08T2_1 Rule : LOPURVAP_08T2_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
10 Class  /GRCPI/CL_GRIA_LOPURVAP_08T3_1 Rule : LOPURVAP_08T3_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
11 Class  /GRCPI/CL_GRIA_LOPURVAP_08T3_1
Method: PROCESS_DATA 		Rule : LOPURVAP_08T3_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
12 Class  /GRCPI/CL_GRIA_LOPURVAP_08T4_1 Rule : LOPURVAP_08T4_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
13 Class  /GRCPI/CL_GRIA_LOPURVAP_08T4_1
Method: PROCESS_DATA 		Rule : LOPURVAP_08T4_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
14 Class  /GRCPI/CL_GRIA_LOPURVAP_08T5_1
Method: PROCESS_DATA 		Rule : LOPURVAP_08T5_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
15 Class  /GRCPI/CL_GRIA_LOPURVAP_08T5_1 Rule : LOPURVAP_08T5_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
16 Class  /GRCPI/CL_GRIA_LOPURVAP_08T6_1 Rule : LOPURVAP_08T6_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
17 Class  /GRCPI/CL_GRIA_LOPURVAP_08T6_1
Method: PROCESS_DATA 		Rule : LOPURVAP_08T6_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
18 Class  /GRCPI/CL_GRIA_LOPURVAP_08T7_1 Rule : LOPURVAP_08T7_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
19 Class  /GRCPI/CL_GRIA_LOPURVAP_08T7_1
Method: PROCESS_DATA 		Rule : LOPURVAP_08T7_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
20 Class  /GRCPI/CL_GRIA_LOPURVAP_08T8_1
Method: PROCESS_DATA 		Rule : LOPURVAP_08T8_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
21 Class  /GRCPI/CL_GRIA_LOPURVAP_08T8_1 Rule : LOPURVAP_08T8_01_A /GRCPI/GRIA_ERP_PC  /GRCPI/GRIA_ERP_STR  GRCPIERP 
22 Class  /ISDFPS/CL_FDP_STOCK_LIST
Method: GET_DOCUMENT_REFERENCE 		Stock/Movements List /ISDFPS/FDP  EA-DFPS  EA-DFPS 
23 Class  /ISDFPS/CL_FDP_STOCK_LIST
Method: SELECT_PLANNINGS 		Stock/Movements List /ISDFPS/FDP  EA-DFPS  EA-DFPS 
24 Class  /ISDFPS/CL_FDP_STOCK_LIST
Method: MOVE_HANDLING_UNIT 		Stock/Movements List /ISDFPS/FDP  EA-DFPS  EA-DFPS 
25 Class  /ISDFPS/CL_FDP_STOCK_LIST
Method: SELECT_ORDERS 		Stock/Movements List /ISDFPS/FDP  EA-DFPS  EA-DFPS 
26 Class  /ISDFPS/CL_FDP_STOCK_LIST
Method: ORDERS_FOR_PRPL 		Stock/Movements List /ISDFPS/FDP  EA-DFPS  EA-DFPS 
27 Class  /ISDFPS/CL_LE_VSTO_LIST
Method: READ_STOS 		ALV Grid List of Relocation Deliveries /ISDFPS/MM  EA-DFPS  EA-DFPS 
28 Class  /ISDFPS/CL_MM_CROSS_SYSTEM
Method: IS_CS_PORD 		Help Methods Cross-Syst. MM /ISDFPS/MM_CS  EA-DFPS  EA-DFPS 
29 Class  /ISDFPS/CL_MM_CROSS_SYSTEM
Method: CREATE_PO_HISTORY_SND 		Help Methods Cross-Syst. MM /ISDFPS/MM_CS  EA-DFPS  EA-DFPS 
30 Class  /ISDFPS/CL_PM_RELOC_CHK_LIEF
Method: CHECK_DELIVERY 		PM: Transfer Monitor - Check FE->EQUI; Delivery /ISDFPS/PM  EA-DFPS  EA-DFPS 
31 Class  /ISDFPS/CL_PM_RELOC_CHK_LIEF PM: Transfer Monitor - Check FE->EQUI; Delivery /ISDFPS/PM  EA-DFPS  EA-DFPS 
32 Class  /ISDFPS/CL_REL_LFB
Method: GET_REL_INF_DETAIL 		Relocation: Logistics Follow-On Documents /ISDFPS/FDP_LO  EA-DFPS  EA-DFPS 
33 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 
34 Class  CL_ACCOUNTING_DOCUMENT_DP
Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET 		CL_ACCOUNTING_DOCUMENT_DP CBESH_UI_ODATA_FIN  CBESH_ODATA_SAPAPPLH  SAP_APPL 
35 Class  CL_CBESH_MM_HELPER
Method: GET_PO_HEADER_STATUS 		Helper Class for MM CBESH_UI_ODATA_MM  CBESH_ODATA_SAPAPPLH  SAP_APPL 
36 Class  CL_CMM_IDX_SERVICE_INV
Method: PROCESS_FOR_REVAL 		Index: Service for invoices (MM) LOG_CMM_INDEX  APPL  SAP_APPL 
37 Class  CL_CMM_IDX_SERVICE_INV
Method: PROCESS_FOR_MEV 		Index: Service for invoices (MM) LOG_CMM_INDEX  APPL  SAP_APPL 
38 Class  CL_CMM_IDX_SERVICE_INV Index: Service for invoices (MM) LOG_CMM_INDEX  APPL  SAP_APPL 
39 Class  CL_CMM_IDX_SERVICE_INV
Method: PROCESS 		Index: Service for invoices (MM) LOG_CMM_INDEX  APPL  SAP_APPL 
40 Class  CL_CMM_IDX_SERVICE_PURCH_DOC
Method: CHECK_RELEVANCE_MTM 		Index: Service for purchasing documents LOG_CMM_INDEX  APPL  SAP_APPL 
41 Class  CL_CMM_MD_FIELD_SELECTION
Method: IS_CHANGEABLE_PO 		Field Selection for logistical documents LOG_CMM_MD  APPL  SAP_APPL 
42 Class  CL_CMM_MTM_SEL_PO
Method: QUERY 		Query Purchase Orders for MtM LOG_CMM_ANALYTICS  APPL  SAP_APPL 
43 Class  CL_CMM_MTM_SEL_PO
Method: DETERMINE_SUBSEQUENT_DOCUMENTS 		Query Purchase Orders for MtM LOG_CMM_ANALYTICS  APPL  SAP_APPL 
44 Class  CL_COMMODITY_RELEVANT_PO_ITEM
Method: CHECKS_BEFORE_BADI_CALL 		Commodity Relevance for Purchase Order Item ME  APPL  SAP_APPL 
45 Class  CL_ESO_ERP_PURCHDOC_ITEM
Method: GET_EKBE 		ERP Contract Item Extraction MM_PUR_ESO  APPL  SAP_APPL 
46 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 
47 Class  CL_EX_OIA_DEL_COST_REPRICE
Method: IF_EX_OIA_DEL_COST_REPRICE~SET_IV_PRICING_PARAMETER 		BAdI class CL_EX_OIA_DEL_COST_REPRICE OIA  IS-OIL  IS-OIL 
48 Class  CL_FAGL_R_OBJ_TYPE_001_PO Reorganization: Profit Center/Purchase Order (Unassigned) FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
49 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 
50 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 
51 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 
52 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 
53 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 
54 Class  CL_FAGL_R_OBJ_TYPE_001_POA Reorganization: Profit Center/Purchase Order (Assigned) FAGL_REORGANIZATION_PC  ECC_FINANCIALS  SAP_FIN 
55 Class  CL_FIP_IMPL_PURCHASEORDER_BAPI
Method: IF_FIP_MANAGE_PURCHASE_ORDER~READ_PO_BY_ELEMENTS 		Class for BAdI: FIP_BADI_PURCHASE_ORDER_BAL FIP_BACKEND_CONN_BAPI  FIP_STRUCTURE  SAP_APPL 
56 Class  CL_FMFG_MM_EKPO_ARCH_CHK_IMP
Method: IF_EX_ARC_MM_EKPO_CHECK~CHECK 		Class for BAdI: ARC_MM_EKPO_CHECK FM_SWITCHABLE_OBJECTS_E  EA-PS  EA-PS 
57 Class  CL_GRPCRTA_MGLOPURTP06C11 List individual invoices posted for payment without Goods R GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
58 Class  CL_GRPCRTA_MGLOPURTP06C11
Method: GET_DATA 		List individual invoices posted for payment without Goods R GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
59 Class  CL_GRPCRTA_MGLOPURTP06C11 List individual invoices posted for payment without Goods R GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
60 Class  CL_GRPCRTA_MGLOPURTP06C21 Report total invoice amount at Company Code level for invoic GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
61 Class  CL_GRPCRTA_MGLOPURTP06C21
Method: GET_DATA 		Report total invoice amount at Company Code level for invoic GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
62 Class  CL_GRPCRTA_MGLOPURVAP07C1
Method: GET_DATA 		Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
63 Class  CL_GRPCRTA_MGLOPURVAP07C2
Method: GET_DATA 		Record all posted invoices that have resulted in overpayment GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
64 Class  CL_GRPCRTA_MGLOPURVAP08C1
Method: RETRIEVE_DATA 		List all duplicate Vendor Invoices GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
65 Class  CL_IDSAU_WT_CERT_DETAILS
Method: READ_MM_DOC 		reads the certificate details ID-FI-SAU  APPL  SAP_FIN 
66 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 
67 Class  CL_IM_ISH_MM_NMATV_UPDATE
Method: IF_EX_MB_DOCUMENT_BADI~MB_DOCUMENT_BEFORE_UPDATE 		Imp. Class for BAdI-Imp. ISH_MM_NMATV_UPDATE NPAS  IS-H  IS-H 
68 Class  CL_IM_OIB_MIGO_BADI_TST
Method: DETERMINE_GI_GR 		Imp. class for BAdI imp. OIB_MIGO_BADI_TST OIB  IS-OIL  IS-OIL 
69 Class  CL_IM_PGTR_PO_REF01
Method: IF_EX_EXPD_UPDATE~GET_REFERENCE_DATE 		Imp.Class for BAdI Imp. PGTR_PO_REF01 EXPD  EA-PLM  EA-APPL 
70 Class  CL_IM_TM_MM_INTEGRATION
Method: IF_EX_ME_PROCESS_PO~OPEN 		BAdI Implementierung ME_PROCESS_PO INT_TM_ERP_SFWS_SC  APPL  SAP_APPL 
71 Class  CL_IVE_B2B_PREPROCESSOR_ABSTR
Method: GR_ASSIGN 		Data preparation for B2B inbound (abstract base class) OPS_SE_IV  APPL  SAP_APPL 
72 Class  CL_J3MRM_HKONT
Method: CHECK_ORDER 		Alternative Reconciliation Account in MM J3RF  APPL  SAP_FIN 
73 Class  CL_J3RF_TRANSFER_PRICING
Method: GET_LINK_TO_MM_ITEM 		Transfer pricing processor J3RF  APPL  SAP_FIN 
74 Class  CL_J3RF_TRANSFER_PRICING
Method: MAKE_BSEG_RES 		Transfer pricing processor J3RF  APPL  SAP_FIN 
75 Class  CL_J3RF_TRANSFER_PRICING
Method: CHECK_CORR_CUSTOMIZING 		Transfer pricing processor J3RF  APPL  SAP_FIN 
76 Class  CL_J3RF_TRANSFER_PRICING Transfer pricing processor J3RF  APPL  SAP_FIN 
77 Class  CL_LOG_TRM_INT_UTILITIES
Method: UPDATE_TRM_IV_STATUS 		Provides utility methods LOG_TRM_INTEGRATION  APPL  SAP_APPL 
78 Class  CL_LOG_TRM_INT_UTILITIES Provides utility methods LOG_TRM_INTEGRATION  APPL  SAP_APPL 
79 Class  CL_LOG_TRM_INT_UTILITIES
Method: CHANGE_KOMV_BATCH_FACTORS 		Provides utility methods LOG_TRM_INTEGRATION  APPL  SAP_APPL 
80 Class  CL_MEPR_HELPER Helper Class for Pricing in MM ME  APPL  SAP_APPL 
81 Class  CL_MEPR_HELPER Helper Class for Pricing in MM ME  APPL  SAP_APPL 
82 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 
83 Class  CL_MMIM_MAA
Method: ROUND_EXTREME_DISTRIBUTION 		Central Class for Valuated Multiple Account Assignment MM-IM MB  APPL  SAP_APPL 
84 Class  CL_MMIM_MAA Central Class for Valuated Multiple Account Assignment MM-IM MB  APPL  SAP_APPL 
85 Class  CL_MMIM_MAA
Method: CREATE_PO_HISTORY_EKBE_MA 		Central Class for Valuated Multiple Account Assignment MM-IM MB  APPL  SAP_APPL 
86 Class  CL_MMIM_MAA_2 Central Class for Valuated Multiple Account Assgmt MM-IM 2 MB  APPL  SAP_APPL 
87 Class  CL_MMIM_MAA_2
Method: XEKBE_AGGREGATE 		Central Class for Valuated Multiple Account Assgmt MM-IM 2 MB  APPL  SAP_APPL 
88 Class  CL_MMIM_MAA_2
Method: MAA_EKBE_MA_CREATOR 		Central Class for Valuated Multiple Account Assgmt MM-IM 2 MB  APPL  SAP_APPL 
89 Class  CL_MMIM_MAA_2
Method: GET_QTY_FROM_REFERENCE_DOC_4 		Central Class for Valuated Multiple Account Assgmt MM-IM 2 MB  APPL  SAP_APPL 
90 Class  CL_MMPUR_FM_REVALUATION
Method: CHECK_FOR_PARKED_IV 		Revaluation of Currency Exchange Rate for Funds Management MMPUR_EXTENDED_FUNCTIONS  APPL  SAP_APPL 
91 Class  CL_MMPUR_HDB_DAO
Method: GET_EKBE_RECORDS 		HDB database access object MMPUR_HDB  APPL  SAP_APPL 
92 Class  CL_MMPUR_HDB_READ_HISTORY
Method: FILL_DPN_BUFFERS 		DAO Class using HDB to access PO History values aggregated MMPUR_HDB  APPL  SAP_APPL 
93 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 
94 Class  CL_MMPUR_IV_PLAN
Method: GET_IV_PLAN_STATUS 		Invoice Plan MMPUR_IP  APPL  SAP_APPL 
95 Class  CL_MMPUR_OUT_HISTORY
Method: CONSTRUCTOR 		PO History Outline Agreement MMPUR_OUTLINE_AGREEMENT  APPL  SAP_APPL 
96 Class  CL_MMPUR_POH_DBSYS_OPT
Method: IF_MMPUR_POH_DBSYS_OPT~PO_HISTORY_READ 		Class for BAdI Impl.: BD_MM_PUR_POH_DBSYS_OPT MMPUR_HDB  APPL  SAP_APPL 
97 Class  CL_MMPUR_UI_PUROBJ_RETRIEVER
Method: GET_EXC_DATA_OVDLV 		purchase document retriever MMPUR_UI_MODEL  APPL  SAP_APPL 
98 Class  CL_MM_POWL_IV_RECEIVE
Method: IF_POWL_FEEDER~HANDLE_ACTION 		Invoice document create MMIV_UI_MODEL  APPL  SAP_APPL 
99 Class  CL_MM_PUR_BWEXTRACT
Method: PREPARE_DATA 		Purchasing data extract class MMDA  PI_APPL  SAP_APPL 
100 Class  CL_MM_PUR_BWEXTRACT
Method: PREPARE_CGR_SGR_SCN_DATA 		Purchasing data extract class MMDA  PI_APPL  SAP_APPL 
101 Class  CL_MM_PUR_BWEXTRACT
Method: GET_CGR_SGR_SCN 		Purchasing data extract class MMDA  PI_APPL  SAP_APPL 
102 Class  CL_MM_PUR_BWEXTRACT
Method: MAIN 		Purchasing data extract class MMDA  PI_APPL  SAP_APPL 
103 Class  CL_MM_PUR_BWEXTRACT
Method: READ_PURDATA_USING_SELECTION 		Purchasing data extract class MMDA  PI_APPL  SAP_APPL 
104 Class  CL_MM_PUR_BWEXTRACT
Method: GET_OLI3BW 		Purchasing data extract class MMDA  PI_APPL  SAP_APPL 
105 Class  CL_MM_PUR_BWEXTRACT
Method: READ_BEFORE_IMAGE 		Purchasing data extract class MMDA  PI_APPL  SAP_APPL 
106 Class  CL_MM_PUR_BWEXTRACT Purchasing data extract class MMDA  PI_APPL  SAP_APPL 
107 Class  CL_MM_TRM_CTY_INTEGRATION
Method: PREPARE_EXPOSURE_GR 		MM integration within TRM LOG_TRM_INTEGRATION  APPL  SAP_APPL 
108 Class  CL_MRM_COMMITMENTS
Method: COMPLETE_EKBE 		Bundles Functionality for Commitment Update MRM  APPL  SAP_APPL 
109 Class  CL_MRM_COMMITMENTS Bundles Functionality for Commitment Update MRM  APPL  SAP_APPL 
110 Class  CL_MSR_LFE
Method: CREATE_IV_FOR_PO 		Logistical follow-up execution in multistep returns MSR_TRACKING  APPL  SAP_APPL 
111 Class  CL_MSR_TRC_HELPER
Method: SET_CONSIGNMENT_FOR_RSTO_GR 		Helper class for multistep returns tracking MSR_TRACKING  APPL  SAP_APPL 
112 Class  CL_O2C_POWL_SLS_PUR
Method: IF_POWL_FEEDER~GET_OBJECTS 		POWL Class for the Individual Purchasing Document ERP_SALES_O2C_WHOLESALE  APPL  SAP_APPL 
113 Class  CL_O2C_SLS_PUR_CHANGE_MODEL Model Class to retrieve data for the WD detail component ERP_SALES_O2C_WHOLESALE  APPL  SAP_APPL 
114 Class  CL_O2C_SLS_PUR_CHANGE_MODEL
Method: CHECK_DIFFERENCES_ITEM 		Model Class to retrieve data for the WD detail component ERP_SALES_O2C_WHOLESALE  APPL  SAP_APPL 
115 Class  CL_O2C_SLS_PUR_CHANGE_MODEL
Method: GET_OBJECT_IND_PO 		Model Class to retrieve data for the WD detail component ERP_SALES_O2C_WHOLESALE  APPL  SAP_APPL 
116 Class  CL_O2C_SLS_PUR_CHANGE_MODEL
Method: CHECK_DIFFERENCES 		Model Class to retrieve data for the WD detail component ERP_SALES_O2C_WHOLESALE  APPL  SAP_APPL 
117 Class  CL_O2C_SLS_PUR_CHANGE_MODEL
Method: GET_ITEM_GR 		Model Class to retrieve data for the WD detail component ERP_SALES_O2C_WHOLESALE  APPL  SAP_APPL 
118 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 
119 Class  CL_OIJ_DOC_CONSUMPTION
Method: IF_EX_OIJ_DOC_CONSUMPTION~ORDER_GIGR_CONSUMPTION 		CL_OIJ_DOC_CONSUMPTION OIJ  IS-OIL  IS-OIL 
120 Class  CL_PO_HISTORY_WITH_DIFF_INV
Method: ADD_DIFF_INV_TO_PO_HISTORY 		Purchase Order History with Differential Invoicing ME  APPL  SAP_APPL 
121 Class  CL_PPE_CPE_INTEGRATION
Method: GET_REFERENCE_DATE 		Integration with Commodity Pricing Engine PPE  APPL  SAP_APPL 
122 Class  CL_R3_OLR3_BADI_DATA_DEF
Method: CL_R3_OLR3_NETWORKACTIVITY 		Default Coding BAdI OLR3_DATA R3_OBJECTLINK_R3  PI_APPL  SAP_APPL 
123 Class  CL_R3_OLR3_BADI_DATA_DEF
Method: CL_R3_OLR3_PURCHORDITEM 		Default Coding BAdI OLR3_DATA R3_OBJECTLINK_R3  PI_APPL  SAP_APPL 
124 Class  CL_SO_SCHED_LINE_UPDATE
Method: CHECK_FOR_GOODS_RECEIPT 		Sevice class fpr SO Scheuling Line Update VA  APPL  SAP_APPL 
125 Class  CL_SO_SCHED_LINE_UPDATE Sevice class fpr SO Scheuling Line Update VA  APPL  SAP_APPL 
126 Class  CL_VENDOR_ACC_DOC_DP
Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET 		CL_VENDOR_ACC_DOC_DP CBESH_UI_ODATA_FIN  CBESH_ODATA_SAPAPPLH  SAP_APPL 
127 Class  CL_WRF_MRM_ASSIGN_TEST Execute Assignment Test WRF_INVOICEVERIFICATION_ASSIGN  APPL  SAP_APPL 
128 Class  CL_WRF_MRM_ASSIGN_TEST Execute Assignment Test WRF_INVOICEVERIFICATION_ASSIGN  APPL  SAP_APPL 
129 Class  CL_WRF_MRM_ASSIGN_TEST Execute Assignment Test WRF_INVOICEVERIFICATION_ASSIGN  APPL  SAP_APPL 
130 Class  CL_WRF_PREPAYMENT Prepayment of Logistics Invoices WRF_INVOICEVERIFICATION_PREPAY  APPL  SAP_APPL 
131 Class  CL_WRF_PREPAY_CONSTANTS CL_WRF_PREPAY_CONSTANTS WRF_INVOICEVERIFICATION_PREPAY  APPL  SAP_APPL 
132 Class  CL_WZRE_COST_ADJUSTER Adjust costs because of invoice differences WZRE_EXTERNAL_POSTING  APPL  SAP_APPL 
133 Class  CL_WZRE_COST_ADJUSTER Adjust costs because of invoice differences WZRE_EXTERNAL_POSTING  APPL  SAP_APPL 
134 Class  EDX_PROCESS_DOCSET EDX: Incoming Processing of DocSets EDX  APPL  SAP_FIN