Where Used List (Function Module) for SAP ABAP Table/Structure Field COBL-GEBER (COBL)
SAP ABAP Table/Structure Field COBL - GEBER (COBL) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
AM_ASSET_CHECK
|
FB prüft Kontierung auf Anlage | AB | APPL | SAP_FIN |
2 | Function Module |
CKML_F_SET_ACCOUNT
|
Setzt die Kontierung, die bebucht wird | CKML | APPL | SAP_FIN |
3 | Function Module |
COBL_SHOW_MASTER_DATA
|
Stammdaten zu Kontierungsobjekten anzeigen | GKNT | APPL | SAP_FIN |
4 | Function Module |
EXIT_SAPLFMCH_001 VALUE(E_FONDS) LIKE COBL-GEBER
|
Determine FM Account Assignment from Coding Block | FMFS_CORE | APPL | SAP_FIN |
5 | Function Module |
EXIT_SAPLFRC4_001 REFERENCE(E_FONDS) LIKE COBL-GEBER
|
Determine FM Account Assignment from Maintenance Order | FMFS_CORE | APPL | SAP_FIN |
6 | Function Module |
EXIT_SAPLFRC4_001 VALUE(I_FONDS) LIKE COBL-GEBER
|
Determine FM Account Assignment from Maintenance Order | FMFS_CORE | APPL | SAP_FIN |
7 | Function Module |
EXIT_SAPLFRC4_002 REFERENCE(E_FONDS) LIKE COBL-GEBER
|
Determine FM Account Assignment from SD Order | FMFS_CORE | APPL | SAP_FIN |
8 | Function Module |
EXIT_SAPLFRC4_002 VALUE(I_FONDS) LIKE COBL-GEBER
|
Determine FM Account Assignment from SD Order | FMFS_CORE | APPL | SAP_FIN |
9 | Function Module |
EXIT_SAPLFRC4_003 VALUE(I_FONDS) LIKE COBL-GEBER
|
Determine FM Account Assignment from Network Activities | FMFS_CORE | APPL | SAP_FIN |
10 | Function Module |
EXIT_SAPLFRC4_003 REFERENCE(E_FONDS) LIKE COBL-GEBER
|
Determine FM Account Assignment from Network Activities | FMFS_CORE | APPL | SAP_FIN |
11 | Function Module |
EXIT_SAPLFRC4_004 REFERENCE(E_FONDS) LIKE COBL-GEBER
|
Determine FM Account Assignment from Networks | FMFS_CORE | APPL | SAP_FIN |
12 | Function Module |
EXIT_SAPLFRC4_004 VALUE(I_FONDS) LIKE COBL-GEBER
|
Determine FM Account Assignment from Networks | FMFS_CORE | APPL | SAP_FIN |
13 | Function Module |
FKK_FKKOPK_COMPLETE_CHECK
|
Prüfen einer FKKOPK-Position | FKKB | FI-CA | FI-CA |
14 | Function Module |
FKK_FM_SD_DEB_ENRICHMENT
|
Debitorenzeilen beim Billing mit HHM Kontierung anreichern | FKKFMCHK | FI-CA | FI-CA |
15 | Function Module |
FKK_FM_SD_ENRICHMENT
|
Anreichern der SD Billing Zeilen ( Sachkonten ) | FKKFMCHK | FI-CA | FI-CA |
16 | Function Module |
FM71_CMP_AA_SET
|
Setzen von Kontierungen der Komponente eines Auftrags | IWO2 | APPL | SAP_APPL |
17 | Function Module |
FM71_CMP_INITIAL_VAL_SET
|
Setzen von Vorschlagswerten für die Kont. der Komponenten eines Auftrags | IWO2 | APPL | SAP_APPL |
18 | Function Module |
FM71_OPR_AA_SET
|
Setzen der Kontierungen für den Vorgang eines Auftrags | IWO2 | APPL | SAP_APPL |
19 | Function Module |
FM71_OPR_INITIAL_VAL_SET
|
Setzen von Vorschlagswerten für die Kont. der Vorgänge eines Auftrags | IWO2 | APPL | SAP_APPL |
20 | Function Module |
FMBGA_MM_COBL_CHECK
|
BgAs: Kontierungsblockverprobung für MM-Belege | FMBGA | EA-PS | EA-PS |
21 | Function Module |
FMCA_EVENT_6500
|
PSCD: Substitutions for Requests | FMCA_ORDER | IS-PS-CA | IS-PS-CA |
22 | Function Module |
FMCA_EVENT_6505
|
PSCD: Check Entry of Request Items | FMCA_ORDER | IS-PS-CA | IS-PS-CA |
23 | Function Module |
FMCB_DOCUMENT_CHECK
|
Finanzmittelrechnung: RW-Beleg - Prüfung | FFCBI | APPL | SAP_FIN |
24 | Function Module |
FMR_DERIVE_ACCOUNT
|
Sachkontenableitung aus HHM-Kontierung | FMRE_ADDON | EA-PS | EA-PS |
25 | Function Module |
FM_ACCOUNT_ASSIGNMENT_GET
|
Popup FM-Kontierungseingabe | FMBS | APPL | SAP_FIN |
26 | Function Module |
FM_ACCOUNT_DERIVE
|
FM Account Derive | FMFS_E | EA-PS | EA-PS |
27 | Function Module |
FM_ACCOUNT_GET_COBL
|
Ersetzen der Kontierungen für das FM | FMFS_CORE | APPL | SAP_FIN |
28 | Function Module |
FM_CHANGE_AA_SUBST VALUE(E_FONDS) LIKE COBL-GEBER
|
Kontierung ersetzen : Userexit für Kontierungsblock anspringen | FMFS | EA-PS | EA-PS |
29 | Function Module |
FM_CHANGE_AA_SUBST
|
Kontierung ersetzen : Userexit für Kontierungsblock anspringen | FMFS | EA-PS | EA-PS |
30 | Function Module |
FM_CHECK_SENDER_RECEIVER
|
Prüft Sender Empfänger Paare ggf. Ableitung Fonds Funktion | KAFF_ADDON | EA-PS | EA-PS |
31 | Function Module |
FM_CHECK_SENDER_RECEIVER_2
|
Ableiten und prüfen HHM Kontierung | KAFF_ADDON | EA-PS | EA-PS |
32 | Function Module |
FM_CO_ASSIGNMENT_READ_POST
|
Lesen der Zuordnung CO-Kontierung zu FM-Kontierung beim Buchen | FMFS_E | EA-PS | EA-PS |
33 | Function Module |
FM_CO_ASS_INPUT_MAINTAIN
|
Assignment: Maintenance dialog (General) | FMFS_CORE_E | APPL | SAP_FIN |
34 | Function Module |
FM_CO_ASS_INPUT_MAINTAIN_NP
|
Assignment: Maintenance dialog (Network) | FMFS_CORE_E | APPL | SAP_FIN |
35 | Function Module |
FM_CO_ASS_INPUT_MAINTAIN_NV
|
Assignment: Maintenance dialog (Network transaction) | FMFS_CORE_E | APPL | SAP_FIN |
36 | Function Module |
FM_CO_ASS_INPUT_MAINTAIN_PM
|
Assignment: Maintenance dialog (maintenance order) | FMFS_CORE_E | APPL | SAP_FIN |
37 | Function Module |
FM_CO_ASS_INPUT_MAINTAIN_SD
|
Assignment: Maintenance dialog (SD order) | FMFS_CORE_E | APPL | SAP_FIN |
38 | Function Module |
FM_CO_ASS_INPUT_PREPARE_LORD
|
Assignment: Maintenance dialog (SD order) | FMFS_CORE_E | APPL | SAP_FIN |
39 | Function Module |
FM_CO_FUND_FUNCTION_DERIVATION
|
Ableitung von Fonds und Funktion aus CO-Objekten | KAFF | APPL | SAP_FIN |
40 | Function Module |
FM_DC_ACCT_ASSIGNMENT_DERIVE
|
Kontierungsfindung im Haushaltsmanagement | FMFS_CORE | APPL | SAP_FIN |
41 | Function Module |
FM_DERIVE_ACCOUNT_FROM_COBL
|
Ersetzen der Kontierungen für das FM | FMFS_E | EA-PS | EA-PS |
42 | Function Module |
FM_DERIVE_CHECK_COBL
|
Ableiten und Prüfen der HHM Kontierung aus COBL | KAFF_ADDON | EA-PS | EA-PS |
43 | Function Module |
FM_INPUT_CHECK
|
Eingabeprüfung: Allgemein | FMFS_CORE | APPL | SAP_FIN |
44 | Function Module |
FM_INPUT_CHECK_CLEAR_HR
|
HR FM GM integration | FMFS_CORE | APPL | SAP_FIN |
45 | Function Module |
FM_INPUT_CHECK_FI
|
Eingabeprüfung: Finanzbuchhaltung | FMFS_CORE | APPL | SAP_FIN |
46 | Function Module |
FM_INPUT_CHECK_POST_HR
|
HR FM GM integration | FMFS_CORE | APPL | SAP_FIN |
47 | Function Module |
FM_INPUT_CHECK_PRE_HR
|
HR FM GM integration check 1 | FMFS_CORE | APPL | SAP_FIN |
48 | Function Module |
FM_PBC_CALL_BUDGET_TRANSFER
|
Aufruf des Umbuchens von Budget aus Finanzierungseinsparungen | FMBS_ADDON | EA-PS | EA-PS |
49 | Function Module |
GM_DOCUMENT_CHECK
|
GM Document Check [RWIN Interface] | GMACCOUNTING_E | EA-PS | EA-PS |
50 | Function Module |
GM_DOCUMENT_CLOSE
|
GM Document Close [RWIN Interface] | GMACCOUNTING_E | EA-PS | EA-PS |
51 | Function Module |
GM_FILL_GMDERIVE
|
Copy Objects from COBL to GMDERIVE | GMMASTERDATA_E | EA-PS | EA-PS |
52 | Function Module |
GM_OBJECTS_DERIVE
|
Derive Grant using Derivation Tool. | GMMASTERDATA_E | EA-PS | EA-PS |
53 | Function Module |
GM_OBJECTS_VALIDATE
|
Validate Grant Sponsored Objects | GMMASTERDATA_E | EA-PS | EA-PS |
54 | Function Module |
GM_OBJECTS_VALIDATE VALUE(I_GEBER) TYPE COBL-GEBER OPTIONAL
|
Validate Grant Sponsored Objects | GMMASTERDATA_E | EA-PS | EA-PS |
55 | Function Module |
HR_UN_FM_INPUT_CHECK
|
Routinechecks: Posting allowed at date for Master Data | PCUN | HR | SAP_HRCUN |
56 | Function Module |
K_COFIS_TO_COBL_CONVERT
|
Konvertierung COFIS nach COBL | KKAL | APPL | SAP_FIN |
57 | Function Module |
MECP_CHECK_ACCOUNT
|
Prüfen der Kontierung im Einkauf | ME | APPL | SAP_APPL |
58 | Function Module |
ME_ACCOUNTING_CHECK
|
Prüfen der Kontierung im Einkauf | ME | APPL | SAP_APPL |
59 | Function Module |
SD_SCD_ITEM_COBL_FILL
|
Füllen der Struktur COBL zur Weiterleitung an FI/CO | VTRA | APPL | SAP_APPL |
60 | Function Module |
TCM_ELMT_COBL_FILL
|
Populate COBL structure for accounting interface | OPS_SE_TCM | APPL | SAP_APPL |