Where Used List (Class) for SAP ABAP Table/Structure Field COBL-BUDAT (COBL)
SAP ABAP Table/Structure Field
COBL - BUDAT (COBL) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/SRMERP/CL_DO_ACC_CHECK Method: /SRMERP/IF_DO_ACC_CHECK~FILL_COBL_FROM_ITM
|
DO ACC COBL checks | ||||
| 2 |
CL_ACCOUNT_MMSRV Method: IF_ACCOUNT_MMSRV~ENRICH_ACC_TOTALS
|
Class for accounting | ||||
| 3 |
CL_ACCOUNT_MMSRV Method: FILL_TO_COBL
|
Class for accounting | ||||
| 4 |
CL_CON_FIN_REPLACE_ASSIGNMENT Method: CHECK_ASSIGNMENT
|
Substitute Account Assignment and Validation | ||||
| 5 |
CL_EXM_IM_PS_CASH_MANAGEMENT Method: IF_KAFS~CLEARING_GENERATE
|
Example Implementation for BAdI Definition BADI_KAFS | ||||
| 6 |
CL_FAA_DOCUMENT_FI Method: IF_FAA_TRWPR_DELEGATION~PROCESS_COBL_CHECK
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 7 |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_COBL
|
Services for Posting | ||||
| 8 |
CL_FAA_POSTING_UI_SERVICES Method: SET_ACTIVE_ACCOBJ
|
Service for UI Methods | ||||
| 9 |
CL_FAGL_R_OBJ_TYPE_001_PO Method: DERIVE_SEGMENT
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 10 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: CHECK_ACC_ASSIGNMENT_IS_REAL
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 11 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: DERIVE_SEGMENT
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 12 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: CALL_KCOBL_FOR_SUP_OBJ_TYPE
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 13 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_OBJECT_INFO
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 14 |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_DERIVE_NEW_SEGMENT_P
|
Reorganization: General - Payable and Receivable | ||||
| 15 |
CL_FAGL_R_REPOST_EXAMPLE1 Method: IF_FAGL_R_REPOST~CHANGE_MOVEMENT_TYPE
|
Override Transaction Type During Segment Switch | ||||
| 16 | CL_FCPC_SETTLEMENT_RULE | Settlement Rules | ||||
| 17 | CL_FCPC_SETTLEMENT_RULE | Settlement Rules | ||||
| 18 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_ACC_ASSIGNMENT_LINES
|
Bank Statement Items for Postprocessing | ||||
| 19 |
CL_FMCY_COPI_OC_SERVICE Method: GET_DERIVATION
|
Service for Object collection | ||||
| 20 |
CL_FMSP_SERVICE_ASSIGN_SPLIT Method: MOVE_ACCOUNTING_TO_COBL
|
Disjunction ID MMSRV_ACC_SPLIT_SAP | ||||
| 21 | CL_FM_SPLIT_CONTROLLER | Controller logic for Rule-Based Account Distributions | ||||
| 22 |
CL_FM_SPLIT_CONTROLLER Method: TRANSFORM_COBL_GET_ACCOUNT_NBR
|
Controller logic for Rule-Based Account Distributions | ||||
| 23 |
CL_FM_SPLIT_CONTROLLER Method: MOVE_CHANGED_FIELDS_TO_COBL
|
Controller logic for Rule-Based Account Distributions | ||||
| 24 |
CL_FM_SPLIT_CONTROLLER Method: TRANSFORM_COBL_REAL_OBJ
|
Controller logic for Rule-Based Account Distributions | ||||
| 25 |
CL_FM_SPLIT_CONTROLLER Method: TRANSFORM_COBL_POSTING_DATE
|
Controller logic for Rule-Based Account Distributions | ||||
| 26 |
CL_FM_SPLIT_CONTROLLER Method: TRANSFORM_COBL_REAL_STAT_OBJ
|
Controller logic for Rule-Based Account Distributions | ||||
| 27 |
CL_FM_SPLIT_CONTROLLER Method: TRANSFORM_COBL_TO_DERIVE
|
Controller logic for Rule-Based Account Distributions | ||||
| 28 |
CL_FM_SPLIT_CONTROLLER Method: TRANSFORM_COBL_GET_COST_ELEM
|
Controller logic for Rule-Based Account Distributions | ||||
| 29 |
CL_GM_CODING_BLOCK_MGR Method: VALIDATE_GM_OBJECTS
|
Coding block | ||||
| 30 |
CL_GM_CODING_BLOCK_MGR Method: DERIVE_GM_OBJECTS
|
Coding block | ||||
| 31 |
CL_HRPAYUN_PCP0_WBS Method: VALIDATION
|
Posting checks for WBS Element | ||||
| 32 |
CL_IM_FIN_ACC_PROCESS_PO Method: IF_EX_ME_PROCESS_PO~CHECK
|
CL_IM_FIN_ACC_PROCESS_PO | ||||
| 33 |
CL_IM_FMSP_PO_ASSIGN_SPLIT Method: MOVE_ACCOUNTING_TO_COBL
|
Rule-Based Account Distributions for PO | ||||
| 34 |
CL_IM_FMSP_PR_ASSIGN_SPLIT Method: MOVE_ACCOUNTING_TO_COBL
|
Rule-Based Account Distributions for PReq | ||||
| 35 |
CL_IM_FM_CHECK_EXP_DATE Method: IF_EX_FMKU_BUDGET_EVNT~DOCUMENT_CHECKS
|
Imp. class for BAdI imp. FM_CHECK_EXP_DATE | ||||
| 36 |
CL_IM_ISM_PLAN_SETTLEMENT Method: IF_EX_K_PLAN_SETTLEMENT~CREATE_RULE
|
Imp. Class for BAdI Imp. ISM_PLAN_SETTLEMENT | ||||
| 37 |
CL_MMIM_MAA_2 Method: COPY_ACCOUNTING_OBJECT
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 38 |
CL_REXA_DOC_FC Method: DERIVE_FM_ACCT
|
FI-CA: Accounting Document |