Where Used List (Function Module) for SAP ABAP Table/Structure Field COBL-GRANT_NBR (COBL)
SAP ABAP Table/Structure Field COBL - GRANT_NBR (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 |
EXIT_SAPLFMCH_001 VALUE(E_GRANT_NBR) LIKE COBL-GRANT_NBR
|
Determine FM Account Assignment from Coding Block | FMFS_CORE | APPL | SAP_FIN |
4 | Function Module |
EXIT_SAPLFRC4_001 VALUE(I_GRANT_NBR) LIKE COBL-GRANT_NBR
|
Determine FM Account Assignment from Maintenance Order | FMFS_CORE | APPL | SAP_FIN |
5 | Function Module |
EXIT_SAPLFRC4_001 REFERENCE(E_GRANT_NBR) LIKE COBL-GRANT_NBR
|
Determine FM Account Assignment from Maintenance Order | FMFS_CORE | APPL | SAP_FIN |
6 | Function Module |
EXIT_SAPLFRC4_002 REFERENCE(E_GRANT_NBR) LIKE COBL-GRANT_NBR
|
Determine FM Account Assignment from SD Order | FMFS_CORE | APPL | SAP_FIN |
7 | Function Module |
EXIT_SAPLFRC4_002 VALUE(I_GRANT_NBR) LIKE COBL-GRANT_NBR
|
Determine FM Account Assignment from SD Order | FMFS_CORE | APPL | SAP_FIN |
8 | Function Module |
EXIT_SAPLFRC4_003 REFERENCE(E_GRANT_NBR) LIKE COBL-GRANT_NBR
|
Determine FM Account Assignment from Network Activities | FMFS_CORE | APPL | SAP_FIN |
9 | Function Module |
EXIT_SAPLFRC4_003 VALUE(I_GRANT_NBR) LIKE COBL-GRANT_NBR
|
Determine FM Account Assignment from Network Activities | FMFS_CORE | APPL | SAP_FIN |
10 | Function Module |
EXIT_SAPLFRC4_004 REFERENCE(E_GRANT_NBR) LIKE COBL-GRANT_NBR
|
Determine FM Account Assignment from Networks | FMFS_CORE | APPL | SAP_FIN |
11 | Function Module |
EXIT_SAPLFRC4_004 VALUE(I_GRANT_NBR) LIKE COBL-GRANT_NBR
|
Determine FM Account Assignment from Networks | FMFS_CORE | APPL | SAP_FIN |
12 | Function Module |
FKK_FM_SD_DEB_ENRICHMENT
|
Debitorenzeilen beim Billing mit HHM Kontierung anreichern | FKKFMCHK | FI-CA | FI-CA |
13 | Function Module |
FKK_FM_SD_ENRICHMENT
|
Anreichern der SD Billing Zeilen ( Sachkonten ) | FKKFMCHK | FI-CA | FI-CA |
14 | Function Module |
FM_ACCOUNT_DERIVE
|
FM Account Derive | FMFS_E | EA-PS | EA-PS |
15 | Function Module |
FM_CHANGE_AA_SUBST VALUE(E_GRANT_NBR) LIKE COBL-GRANT_NBR
|
Kontierung ersetzen : Userexit für Kontierungsblock anspringen | FMFS | EA-PS | EA-PS |
16 | Function Module |
FM_CHANGE_AA_SUBST
|
Kontierung ersetzen : Userexit für Kontierungsblock anspringen | FMFS | EA-PS | EA-PS |
17 | Function Module |
FM_CHECK_SENDER_RECEIVER
|
Prüft Sender Empfänger Paare ggf. Ableitung Fonds Funktion | KAFF_ADDON | EA-PS | EA-PS |
18 | Function Module |
FM_CHECK_SENDER_RECEIVER_2
|
Ableiten und prüfen HHM Kontierung | KAFF_ADDON | EA-PS | EA-PS |
19 | Function Module |
FM_CO_ASS_INPUT_MAINTAIN
|
Assignment: Maintenance dialog (General) | FMFS_CORE_E | APPL | SAP_FIN |
20 | Function Module |
FM_CO_ASS_INPUT_MAINTAIN_NP
|
Assignment: Maintenance dialog (Network) | FMFS_CORE_E | APPL | SAP_FIN |
21 | Function Module |
FM_CO_ASS_INPUT_MAINTAIN_NV
|
Assignment: Maintenance dialog (Network transaction) | FMFS_CORE_E | APPL | SAP_FIN |
22 | Function Module |
FM_CO_ASS_INPUT_MAINTAIN_PM
|
Assignment: Maintenance dialog (maintenance order) | FMFS_CORE_E | APPL | SAP_FIN |
23 | Function Module |
FM_CO_ASS_INPUT_MAINTAIN_SD
|
Assignment: Maintenance dialog (SD order) | FMFS_CORE_E | APPL | SAP_FIN |
24 | Function Module |
FM_CO_ASS_INPUT_PREPARE_LORD
|
Assignment: Maintenance dialog (SD order) | FMFS_CORE_E | APPL | SAP_FIN |
25 | Function Module |
FM_CO_FUND_FUNCTION_DERIVATION
|
Ableitung von Fonds und Funktion aus CO-Objekten | KAFF | APPL | SAP_FIN |
26 | Function Module |
FM_DC_ACCT_ASSIGNMENT_DERIVE
|
Kontierungsfindung im Haushaltsmanagement | FMFS_CORE | APPL | SAP_FIN |
27 | Function Module |
FM_DC_OBJECT_ASSIGNMENT_GET
|
HR-Interface: Gets FM account assignment from CO-Objects | FMFS_CORE | APPL | SAP_FIN |
28 | Function Module |
FM_DC_OBJECT_ASSIGNMENT_GET VALUE(GRANT_NBR) LIKE COBL-GRANT_NBR
|
HR-Interface: Gets FM account assignment from CO-Objects | FMFS_CORE | APPL | SAP_FIN |
29 | Function Module |
FM_DERIVE_ACCOUNT_FROM_COBL
|
Ersetzen der Kontierungen für das FM | FMFS_E | EA-PS | EA-PS |
30 | Function Module |
FM_INPUT_CHECK_CLEAR_HR
|
HR FM GM integration | FMFS_CORE | APPL | SAP_FIN |
31 | Function Module |
FM_INPUT_CHECK_FI
|
Eingabeprüfung: Finanzbuchhaltung | FMFS_CORE | APPL | SAP_FIN |
32 | Function Module |
FM_INPUT_CHECK_PRE_HR
|
HR FM GM integration check 1 | FMFS_CORE | APPL | SAP_FIN |
33 | Function Module |
FM_PBC_CALL_BUDGET_TRANSFER
|
Aufruf des Umbuchens von Budget aus Finanzierungseinsparungen | FMBS_ADDON | EA-PS | EA-PS |
34 | Function Module |
GM_CHECK_GM_FM_DERIVED_VALUES
|
Check relationship between GM and FM Derived Values | GMACCOUNTING_E | EA-PS | EA-PS |
35 | Function Module |
GM_DERIVE_GRANT_FOR_HR
|
Derive Grant for HR (FM & GM Derivations -no Check) | GMBASIS_E | EA-PS | EA-PS |
36 | Function Module |
GM_DOCUMENT_CHECK
|
GM Document Check [RWIN Interface] | GMACCOUNTING_E | EA-PS | EA-PS |
37 | Function Module |
GM_DOCUMENT_CLOSE
|
GM Document Close [RWIN Interface] | GMACCOUNTING_E | EA-PS | EA-PS |
38 | Function Module |
GM_FILL_GMDERIVE
|
Copy Objects from COBL to GMDERIVE | GMMASTERDATA_E | EA-PS | EA-PS |
39 | Function Module |
GM_INPUT_CHECK_POST_HR
|
HR GM Integration | FMFS_CORE | APPL | SAP_FIN |
40 | Function Module |
GM_INPUT_CHECK_PRE_HR
|
Eingaberprufung: Sind Stammdaten zu diesem Datum bebuchbar | FMFS_CORE | APPL | SAP_FIN |
41 | Function Module |
GM_OBJECTS_DERIVE
|
Derive Grant using Derivation Tool. | GMMASTERDATA_E | EA-PS | EA-PS |
42 | Function Module |
GM_SHOW_MASTER_DATA
|
Generic Master Data Display Routines | GMBASIS_E | EA-PS | EA-PS |
43 | Function Module |
K_COFIS_TO_COBL_CONVERT
|
Konvertierung COFIS nach COBL | KKAL | APPL | SAP_FIN |
44 | Function Module |
MECP_CHECK_ACCOUNT
|
Prüfen der Kontierung im Einkauf | ME | APPL | SAP_APPL |
45 | Function Module |
ME_ACCOUNTING_CHECK
|
Prüfen der Kontierung im Einkauf | ME | APPL | SAP_APPL |
46 | Function Module |
TCM_ELMT_COBL_FILL
|
Populate COBL structure for accounting interface | OPS_SE_TCM | APPL | SAP_APPL |