Where Used List (Class) for SAP ABAP Table/Structure Field COBL-VORGN (COBL)
SAP ABAP Table/Structure Field COBL - VORGN (COBL) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
/SRMERP/CL_DO_ACC_CHECK Method: /SRMERP/IF_DO_ACC_CHECK~FILL_COBL_FROM_ITM
|
DO ACC COBL checks | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
2 | Class |
CL_ACCOUNT_MMSRV Method: FILL_TO_COBL
|
Class for accounting | MMSRV_SP_ACC | APPL | SAP_APPL |
3 | Class |
CL_ACCOUNT_MMSRV Method: IF_ACCOUNT_MMSRV~ENRICH_ACC_TOTALS
|
Class for accounting | MMSRV_SP_ACC | APPL | SAP_APPL |
4 | Class |
CL_CON_FIN_REPLACE_ASSIGNMENT Method: CHECK_ASSIGNMENT
|
Substitute Account Assignment and Validation | CON_FIN_SERVICES | IS-CWM | IS-CWM |
5 | Class |
CL_FAA_DOCUMENT_ACINT Method: PROCESS_RETIREMENT_TRANSACTION
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
6 | Class |
CL_FAA_DOCUMENT_FI Method: IF_FAA_TRWPR_DELEGATION~PROCESS_COBL_CHECK
|
Document from FIAA Viewpoint (Business Logic) | FAA_TP_TC | EA-FIN | EA-FIN |
7 | Class |
CL_FAA_MDO_ITEM Method: _CREATE_ANEV_FOR_DPC
|
Asset Line Item | FAA_MDO | EA-FIN | EA-FIN |
8 | Class |
CL_FAA_POSTING Method: CHECK_POSTING_INDICATOR_VS_TTY
|
Posting to Assets - General Checks | FAA_TP_TC | EA-FIN | EA-FIN |
9 | Class |
CL_FAA_POSTING Method: CHECK_TTY_CLEARING_DOWNPAYMENT
|
Posting to Assets - General Checks | FAA_TP_TC | EA-FIN | EA-FIN |
10 | Class |
CL_FAA_POSTING_DOWNPAYMENT Method: DETERMINE_DEBIT_CRED_INDICATOR
|
FIAA: Asset Down Payment Posting | FAA_TP_TC | EA-FIN | EA-FIN |
11 | Class |
CL_FAA_POSTING_DOWNPAYMENT Method: SET_AREAVALUES_DOWNPMTCLEARING
|
FIAA: Asset Down Payment Posting | FAA_TP_TC | EA-FIN | EA-FIN |
12 | Class |
CL_FAA_POSTING_DOWNPAYMENT Method: CHECK_DOWNPMT_WITHOUT_OI
|
FIAA: Asset Down Payment Posting | FAA_TP_TC | EA-FIN | EA-FIN |
13 | Class |
CL_FAA_POSTING_RET Method: CHECK_ASSET_IS_GROUP_ASSET
|
FIAA: Acquisition Posting to Asset | FAA_TP_TC | EA-FIN | EA-FIN |
14 | Class |
CL_FAA_POSTING_RET Method: CHECK_GA_LAST_RET_ALLOWED
|
FIAA: Acquisition Posting to Asset | FAA_TP_TC | EA-FIN | EA-FIN |
15 | Class |
CL_FAA_POSTING_SERVICES Method: CHECK_EXECUTE_FOR_ASSET_CHECK
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
16 | Class |
CL_FAA_POSTING_SERVICES Method: ANALYZE_DOWN_PAYMENT_CLEARING
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
17 | Class |
CL_FAA_POSTING_SERVICES Method: DETERMINE_MISSING_POSTING_DATA
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
18 | Class |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_ACDOC
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
19 | Class |
CL_FAA_POSTING_SERVICES Method: CHECK_ASSET_ACC_ASSIGNMENT_OK
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
20 | Class |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_COBL
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
21 | Class |
CL_FAA_POSTING_SERVICES Method: _SPECIAL_HANDLING_DOWNPAYMENT
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
22 | Class |
CL_FAA_POSTING_SERVICES Method: GET_LFDNR_ORIG_FOR_COBL
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
23 | Class |
CL_FAA_POSTING_SERVICES Method: CHECK_EXECUTE_FOR_COBL_CHECK
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
24 | Class |
CL_FAA_POSTING_SETTLEMENT_CO Method: _CHECK_IF_NEG_AMOUNT_WITH_ACQ
|
FIAA: Acquisition Posting to AUC from CO | FAA_TP_TC | EA-FIN | EA-FIN |
25 | Class |
CL_FAA_POSTING_SETTLEMENT_CO Method: DETERMINE_DOWNP_FOR_CORRECTION
|
FIAA: Acquisition Posting to AUC from CO | FAA_TP_TC | EA-FIN | EA-FIN |
26 | Class |
CL_FAA_POSTING_SETTLEMENT_CO Method: _CHECK_IF_NEGATIVE_AMOUNT
|
FIAA: Acquisition Posting to AUC from CO | FAA_TP_TC | EA-FIN | EA-FIN |
27 | Class |
CL_FAA_POSTING_UI_SERVICES Method: SET_ACTIVE_ACCOBJ
|
Service for UI Methods | FAA_TP_TC | EA-FIN | EA-FIN |
28 | Class |
CL_FAGL_R_OBJ_TYPE_001_POA Method: CHECK_ACC_ASSIGNMENT_IS_REAL
|
Reorganization: Profit Center/Purchase Order (Assigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
29 | Class |
CL_FAGL_R_OBJ_TYPE_001_POA Method: CALL_KCOBL_FOR_SUP_OBJ_TYPE
|
Reorganization: Profit Center/Purchase Order (Assigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
30 | Class |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_OBJECT_INFO
|
Reorganization: Profit Center/Purchase Order (Assigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
31 | Class | CL_FCPC_SETTLEMENT_RULE | Settlement Rules | FCPC_SETTLEMENT_RULE | EA-FIN | EA-FIN |
32 | Class |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_ACC_ASSIGNMENT_LINES
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
33 | Class |
CL_FMSPLIT_EF_GROUP Method: SPLIT_POSITION
|
BAdI to implement split in Earmarked Funds | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
34 | Class |
CL_FMSPLIT_EF_GROUP Method: IF_FM_EF_GROUP~SELECT_ALL_MEMBERS_OF_GROUP
|
BAdI to implement split in Earmarked Funds | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
35 | Class |
CL_FMSP_SERVICE_ASSIGN_SPLIT Method: MOVE_ACCOUNTING_TO_COBL
|
Disjunction ID MMSRV_ACC_SPLIT_SAP | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
36 | Class |
CL_FM_EF_POSITION Method: PREPARE_COBL
|
Earmarked Funds (line item) | FMEF | APPL | SAP_FIN |
37 | Class |
CL_FM_SPLIT_CONTROLLER Method: TRANSFORM_COBL_COPY_ADDITIONAL
|
Controller logic for Rule-Based Account Distributions | FM_SPLIT_E | EA-PS | EA-PS |
38 | Class |
CL_GM_CODING_BLOCK_MGR Method: DERIVE_AND_VALIDATE
|
Coding block | GMACCOUNTING_E | EA-PS | EA-PS |
39 | Class |
CL_GM_CODING_BLOCK_MGR Method: DERIVE_GM_OBJECTS
|
Coding block | GMACCOUNTING_E | EA-PS | EA-PS |
40 | Class |
CL_IM_FMSP_PO_ASSIGN_SPLIT Method: MOVE_ACCOUNTING_TO_COBL
|
Rule-Based Account Distributions for PO | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
41 | Class |
CL_IM_FMSP_PR_ASSIGN_SPLIT Method: MOVE_ACCOUNTING_TO_COBL
|
Rule-Based Account Distributions for PReq | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
42 | Class |
CL_IM_ISM_PLAN_SETTLEMENT Method: IF_EX_K_PLAN_SETTLEMENT~CREATE_RULE
|
Imp. Class for BAdI Imp. ISM_PLAN_SETTLEMENT | JASECP_MODIF | IS-M | IS-M |
43 | Class |
CL_MMIM_MAA Method: CHECK_MAA_COBL
|
Central Class for Valuated Multiple Account Assignment MM-IM | MB | APPL | SAP_APPL |
44 | Class |
CL_MMIM_MAA_2 Method: COPY_ACCOUNTING_OBJECT
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | MB | APPL | SAP_APPL |