Where Used List (Program) for SAP ABAP Table/Structure Field COBL-WRBTR (COBL)
SAP ABAP Table/Structure Field
COBL - WRBTR (COBL) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPPCE/LPNV04F04 | Include /SAPPCE/LPNV04F04 | ||||
| 2 | LAC_ACCIT_COBL_TRANSFORMF10 | Include LAC_ACCIT_COBL_TRANSFORMF10 | ||||
| 3 | LAIMBF0Z | LAIMBF0Z | ||||
| 4 | LBBPCF01 | LBBPCF01 | ||||
| 5 | LF0PHF01 | Include LF0PHF01 | ||||
| 6 | LF0PH_EUF01 | Include LF0PHF01 | ||||
| 7 | LFKB3F00 | Include LFKB3F00 | ||||
| 8 | LFKB3TOP | LFKB3TOP | ||||
| 9 | LFMBGAF01 | Form-Routinen FMBGA | ||||
| 10 | LFMCABKF01 | Include LFMCABKF01 | ||||
| 11 | LFM_SPLIT_DERIVEF03 | Include LFM_SPLIT_DERIVEF03 | ||||
| 12 | LK23DF01 | General Tests | ||||
| 13 | LK23F1002 | globale Konstanten | ||||
| 14 | LK23F1009 | Types | ||||
| 15 | LK23F1F3W | LINE_TO_RECEIVER | ||||
| 16 | LK23F1F3X | LINE_TO_SENDER | ||||
| 17 | LK40C002 | Constants and Types | ||||
| 18 | LK40CF0R | LK40CF0R | ||||
| 19 | LK40CF27 | Prüfungen für Reverse | ||||
| 20 | LKAIDF0E | COBL_FILL_CURR | ||||
| 21 | LKALEF02 | Include LKALEF02 | ||||
| 22 | LKALPF13 | EC-PCA: New document lines for internal exchanges with transfer prices | ||||
| 23 | LMR1MF5S | MELDUNGEN_UEBERPRUEFEN | ||||
| 24 | LMR1MF77 | Logistics Invoice Verification: Initialization of Error Log | ||||
| 25 | LMR1MI3Q | MEPO_ITEM_FILL_BPUMN | ||||
| 26 | LMR1MI3R | MEPO_ITEM_FILL_MATNR | ||||
| 27 | LMR1MTOP | Include LMR1MTOP | ||||
| 28 | LWNR0FC0 | LWNR0FC0 | ||||
| 29 | MA03WF01 | Form-routines for module pool SAPMA03S (Include-Module) | ||||
| 30 | MK23BF20_GET_ACCOUNTING | GET_ACCOUNTING | ||||
| 31 | MK23BF20_SET_ACCOUNTING | SET_ACCOUNTING | ||||
| 32 | MM07MFA0_ANLAGENWERT_PRUEFEN | MM07MFA0_ANLAGENWERT_PRUEFEN | ||||
| 33 | RACORR05 | Create line items/correction of amount in line items (=RAANEPCR) | ||||
| 34 | RACORR05A | Generate Line Items/Adjustment Amount in Line Items (= RAANEPCR) | ||||
| 35 | RFFM_PO_ZEKKN_FORMS | Common subroutines used in RFFM_PO_ZEKKN_* programs | ||||
| 36 | RGJVEA10 | Prior period equity adjustment | ||||
| 37 | SAPFF001 | General FI Subroutines |