Where Used List (Class) for SAP ABAP Table/Structure Field COBL_EX-BUDAT (COBL_EX)
SAP ABAP Table/Structure Field COBL_EX - BUDAT (COBL_EX) 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: IF_ACCOUNT_MMSRV~ENRICH_ACC_TOTALS
|
Class for accounting | MMSRV_SP_ACC | APPL | SAP_APPL |
3 | Class |
CL_ACCOUNT_MMSRV Method: FILL_TO_COBL
|
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_DEF_IM_BADI_CCM_CLIST_APL Method: IF_EX_BADI_CCM_CLIST_APL~GET_ACCT_ASSIGNMENT
|
Default implementation for business add-in definition BADI_C | DI_CCM_CMPLIST | EA-PLM | EA-APPL |
6 | Class |
CL_EXM_IM_PS_CASH_MANAGEMENT Method: IF_KAFS~CLEARING_GENERATE
|
Example Implementation for BAdI Definition BADI_KAFS | KAFM | APPL | SAP_APPL |
7 | 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 |
8 | Class |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_COBL
|
Services for Posting | FAA_TP_TC | EA-FIN | EA-FIN |
9 | Class |
CL_FAA_POSTING_UI_SERVICES Method: SET_ACTIVE_ACCOBJ
|
Service for UI Methods | FAA_TP_TC | EA-FIN | EA-FIN |
10 | Class |
CL_FAGL_R_OBJ_TYPE_001_PO Method: DERIVE_SEGMENT
|
Reorganization: Profit Center/Purchase Order (Unassigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
11 | 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 |
12 | Class |
CL_FAGL_R_OBJ_TYPE_001_POA Method: DERIVE_SEGMENT
|
Reorganization: Profit Center/Purchase Order (Assigned) | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
13 | 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 |
14 | 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 |
15 | Class |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_DERIVE_NEW_SEGMENT_P
|
Reorganization: General - Payable and Receivable | FAGL_REORGANIZATION_FW | ECC_FINANCIALS | SAP_FIN |
16 | Class |
CL_FAGL_R_REPOST_EXAMPLE1 Method: IF_FAGL_R_REPOST~CHANGE_MOVEMENT_TYPE
|
Override Transaction Type During Segment Switch | FAGL_REORGANIZATION_PC | ECC_FINANCIALS | SAP_FIN |
17 | Class | CL_FCPC_SETTLEMENT_RULE | Settlement Rules | FCPC_SETTLEMENT_RULE | EA-FIN | EA-FIN |
18 | Class | CL_FCPC_SETTLEMENT_RULE | Settlement Rules | FCPC_SETTLEMENT_RULE | EA-FIN | EA-FIN |
19 | Class |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_ACC_ASSIGNMENT_LINES
|
Bank Statement Items for Postprocessing | EA-FIN_EB_BSPROC | EA-FIN | EA-FIN |
20 | Class |
CL_FMCY_COPI_OC_SERVICE Method: GET_DERIVATION
|
Service for Object collection | FMBPA_E | EA-PS | EA-PS |
21 | 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 |
22 | Class |
CL_FM_SPLIT_CONTROLLER Method: TRANSFORM_COBL_REAL_OBJ
|
Controller logic for Rule-Based Account Distributions | FM_SPLIT_E | EA-PS | EA-PS |
23 | Class | CL_FM_SPLIT_CONTROLLER | Controller logic for Rule-Based Account Distributions | FM_SPLIT_E | EA-PS | EA-PS |
24 | Class |
CL_FM_SPLIT_CONTROLLER Method: MOVE_CHANGED_FIELDS_TO_COBL
|
Controller logic for Rule-Based Account Distributions | FM_SPLIT_E | EA-PS | EA-PS |
25 | Class |
CL_FM_SPLIT_CONTROLLER Method: TRANSFORM_COBL_GET_COST_ELEM
|
Controller logic for Rule-Based Account Distributions | FM_SPLIT_E | EA-PS | EA-PS |
26 | Class |
CL_FM_SPLIT_CONTROLLER Method: TRANSFORM_COBL_REAL_STAT_OBJ
|
Controller logic for Rule-Based Account Distributions | FM_SPLIT_E | EA-PS | EA-PS |
27 | Class |
CL_FM_SPLIT_CONTROLLER Method: TRANSFORM_COBL_TO_DERIVE
|
Controller logic for Rule-Based Account Distributions | FM_SPLIT_E | EA-PS | EA-PS |
28 | Class |
CL_FM_SPLIT_CONTROLLER Method: TRANSFORM_COBL_POSTING_DATE
|
Controller logic for Rule-Based Account Distributions | FM_SPLIT_E | EA-PS | EA-PS |
29 | Class |
CL_FM_SPLIT_CONTROLLER Method: TRANSFORM_COBL_GET_ACCOUNT_NBR
|
Controller logic for Rule-Based Account Distributions | FM_SPLIT_E | EA-PS | EA-PS |
30 | Class |
CL_GM_CODING_BLOCK_MGR Method: DERIVE_GM_OBJECTS
|
Coding block | GMACCOUNTING_E | EA-PS | EA-PS |
31 | Class |
CL_GM_CODING_BLOCK_MGR Method: VALIDATE_GM_OBJECTS
|
Coding block | GMACCOUNTING_E | EA-PS | EA-PS |
32 | Class |
CL_HRFPM_ACCOUNTING_INTERFACE Method: ACCOUNTING_DOCUMENT_CREATE
|
Create Documents in Accounting | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
33 | Class |
CL_HRFPM_ACCOUNTING_INTERFACE Method: ACCOUNTING_DOCUMENT_CHANGE
|
Create Documents in Accounting | PAOC_FPM_COM_ENGINE | EA-HR | EA-HRGXX |
34 | Class |
CL_HRPAD_COSTASSIGNMENT Method: CHECK_COBL_FIELDS
|
Checks for Account Assignment Block | PAOC_PAD_COBL | EA-HR | EA-HRRXX |
35 | Class |
CL_HRPAYUN_PCP0_WBS Method: VALIDATION
|
Posting checks for WBS Element | PCUN | HR | SAP_HRCUN |
36 | Class |
CL_HRPA_INFOTYPE_0027 Method: CHECK_ACCOUNTING
|
HR: Infotype 0027 International Version | PAOC_PAD_INFTY_0027_XX | EA-HR | EA-HRRXX |
37 | Class |
CL_HRPA_INFOTYPE_0027_XX_PS Method: CHECK_ACCOUNTING
|
HR: Infotype 0027 International Version Public Sector | PAOC_PAD_INFTY_0027_XX_PS | EA-HR | EA-HRRXX |
38 | Class |
CL_HRPA_INFTY_0001 Method: FILL_CHECK_COST_FIELDS
|
HR Master Data: Infotype 0001 | PBAS_0001_XX | HR | SAP_HRRXX |
39 | Class |
CL_HRPA_UI_CONVERT_0027_XX Method: DETERMINE_ROTYPE
|
Conversion Class | PAOC_PAD_UI_INFTY_0027_XX | EA-HR | EA-HRRXX |
40 | Class |
CL_HRPP_FMDERIVE Method: FMDERIVE
|
FM Account Assignment Derivation with Date of Origin | PCPO | HR | SAP_HRRXX |
41 | Class |
CL_IAOM_INT_ACC_OBJ Method: CHECK_ACC_ATTRIBUTES
|
Abstract Class for Controlling Object | IAOM | PI_APPL | SAP_APPL |
42 | Class |
CL_IM_FIN_ACC_PROCESS_PO Method: IF_EX_ME_PROCESS_PO~CHECK
|
CL_IM_FIN_ACC_PROCESS_PO | FIN_ACC_PEB | APPL | SAP_FIN |
43 | Class |
CL_IM_FMFG_CCR_VENDOR_VALID Method: IF_FM_DOCUMENT_VALIDATION~CHECK_OI
|
Disjunktions-Id FM_DOCUMENT_VALIDATION | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
44 | 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 |
45 | 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 |
46 | Class |
CL_IM_FM_CHECK_EXP_DATE Method: IF_EX_FMKU_BUDGET_EVNT~DOCUMENT_CHECKS
|
Imp. class for BAdI imp. FM_CHECK_EXP_DATE | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
47 | 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 |
48 | Class |
CL_MMIM_MAA_2 Method: COPY_ACCOUNTING_OBJECT
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | MB | APPL | SAP_APPL |
49 | Class |
CL_REXA_DOC_FC Method: DERIVE_FM_ACCT
|
FI-CA: Accounting Document | RE_XA_FC | FI-CA | FI-CA |