Where Used List (Table) for SAP ABAP Data Element CO_KAKDA (Account Assignment Type: Sales Order)
SAP ABAP Data Element
CO_KAKDA (Account Assignment Type: Sales Order) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ACCIT - CO_KAKDA | Accounting Interface: Item Information | ![]() |
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2 | ![]() |
ACCIT_FI - CO_KAKDA | FI: Interface to Accounting: Item Information | ![]() |
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3 | ![]() |
ACCIT_GLX - CO_KAKDA | FI: Interface to Accounting: Item Information | ![]() |
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4 | ![]() |
ACCTIT - CO_KAKDA | Compressed Data from FI/CO Document | ![]() |
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5 | ![]() |
BAPICOBL_AAT - AAT_SALES_ORD | Assignment Types for CO Account Assignments | ![]() |
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6 | ![]() |
BBP_COBL - BS_ACCTASN | Electronic Commerce: Part of COBL | ![]() |
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7 | ![]() |
BBP_COBL_47A - BS_ACCTASN | EBP: Communication Structure for Account Assignment(Rel.4.7) | ![]() |
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8 | ![]() |
BBP_COBL_47A1 - BS_ACCTASN | EBP: Communication Structure for Account Assignment(Rel.4.7) | ![]() |
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9 | ![]() |
BBP_COBL_47A2 - BS_ACCTASN | EBP: Communication Structure for Account Assignment(Rel.4.7) | ![]() |
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10 | ![]() |
BSEGZ - CO_KAKDA | Financial Acctg Doc.Segment: Extras and Temp. Storage Fields | ![]() |
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11 | ![]() |
COACC_OBJ - CO_KAKDA | CO account assignment objects | ![]() |
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12 | ![]() |
COBL - CO_KAKDA | Coding Block | ![]() |
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13 | ![]() |
COBL_COKZ - CO_KAKDA | Assignment types for CO account assignments | ![]() |
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14 | ![]() |
COBL_RECEIVER - CO_KAKDA | Receiver Object Information | ![]() |
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15 | ![]() |
DCFLS_ACCIT - CO_KAKDA | Decoupling: Accounting Interface: Item Information | ![]() |
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16 | ![]() |
DCFLS_MOCK_K_COBL_CHECK_EXP - CO_KAKDA | Decoupling: Mocking Structure K_COBL_CHECK | ![]() |
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17 | ![]() |
FAGL_GLT0_ACCIT_EXT - CO_KAKDA | Line Information for Document Splitting | ![]() |
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18 | ![]() |
FAGL_SPL_SIM_ITEMS - CO_KAKDA | Simulation of Document Splitting: Line Items | ![]() |
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19 | ![]() |
FAGL_S_ACCIT_SPL - CO_KAKDA | Split ACCIT | ![]() |
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20 | ![]() |
FKKRW_ACCIT - CO_KAKDA | FI-CA: Interface to FI/CO: Item information | ![]() |
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21 | ![]() |
FUSS_MB - CO_KAKDA | Footer: Inventory Management | ![]() |
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22 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_CO_KAKDA | ECS Item List: All Fields for Reporting | ![]() |
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23 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_CO_KAKDA | ECS Item List: All Fields for Reporting | ![]() |
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24 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_CO_KAKDA | ECS Item List: All Fields for Reporting | ![]() |
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25 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - CO_KAKDA | FI item data (original, posted, current) corr. to ECS item | ![]() |
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26 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_CO_KAKDA | ECS Item List: BI Extraction Structure | ![]() |
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27 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_CO_KAKDA | ECS Item List: BI Extraction Structure | ![]() |
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28 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_CO_KAKDA | ECS Item List: BI Extraction Structure | ![]() |
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29 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_CO_KAKDA | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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30 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_CO_KAKDA | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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31 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_CO_KAKDA | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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32 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - CO_KAKDA | ECS: Structure for User Interface | ![]() |
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33 | ![]() |
GLE_FI_ITEM_MODF - CO_KAKDA | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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34 | ![]() |
GLE_FI_ITEM_ORIG - CO_KAKDA | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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35 | ![]() |
GLE_MCA_STR_ACCIT - CO_KAKDA | GLE MCA Accounting Interface: Item Information | ![]() |
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36 | ![]() |
GLE_STR_ECS_AGING_DATA - CO_KAKDA | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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37 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - CO_KAKDA | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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38 | ![]() |
GLE_STR_FI_ITEM - CO_KAKDA | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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39 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - CO_KAKDA | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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40 | ![]() |
GLE_STR_FI_ITEM_DATA - CO_KAKDA | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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41 | ![]() |
IPM_CR_LIST_ITEM - CO_KAKDA | Item Structure for List Display of IPM Transfer Postings | ![]() |
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42 | ![]() |
ISU21LIN - CO_KAKDA | Transfer structure for creation of business partner item | ![]() |
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43 | ![]() |
J_1IACCBAL - CO_KAKDA | Structure for storing account no and balance | ![]() |
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44 | ![]() |
MBQSSK - CO_KAKDA | Interface structure for insp. lot account assignment | ![]() |
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45 | ![]() |
MWXVM07M - CO_KAKDA | Fields: Update Control of Module Pool SAPMM07M | ![]() |
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46 | ![]() |
MWZVM07M - CO_KAKDA | Fields: Update Control of Module Pool SAPMM07M | ![]() |
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47 | ![]() |
RAIFP5 - CO_KAKDA | Asset Accounting: Input Fields for COBL | ![]() |
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48 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - CO_KAKDA | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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49 | ![]() |
RJIPM_BYTITLE_ACC_STR - CO_KAKDA | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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50 | ![]() |
SACCIT - CO_KAKDA | Fields that Flow Back into FI when Document is Closed | ![]() |
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51 | ![]() |
SI_COBL - CO_KAKDA | Coding Block - Special Fields for RW / LO | ![]() |
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52 | ![]() |
VM07M - CO_KAKDA | Fields: Update Control of Module Pool SAPMM07M | ![]() |
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