Where Used List (Class) for SAP ABAP Table/Structure Field COBL_EX-GLVOR (COBL_EX)
SAP ABAP Table/Structure Field
COBL_EX - GLVOR (COBL_EX) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_ACCOUNT_MMSRV Method: FILL_TO_COBL
|
Class for accounting | ||||
| 2 |
CL_CON_FIN_REPLACE_ASSIGNMENT Method: CHECK_ASSIGNMENT
|
Substitute Account Assignment and Validation | ||||
| 3 |
CL_FAA_DOCUMENT_FI Method: IF_FAA_TRWPR_DELEGATION~PROCESS_COBL_CHECK
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 4 |
CL_FAA_POSTING_SERVICES Method: FILL_COBL_FROM_RLAMBU
|
Services for Posting | ||||
| 5 |
CL_FAA_POSTING_SERVICES Method: CHECK_EXECUTE_FOR_ASSET_CHECK
|
Services for Posting | ||||
| 6 |
CL_FAA_POSTING_SERVICES Method: CHECK_ASSET_ACC_ASSIGNMENT_OK
|
Services for Posting | ||||
| 7 |
CL_FAA_POSTING_SERVICES Method: CHECK_EXECUTE_FOR_COBL_CHECK
|
Services for Posting | ||||
| 8 |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_COBL
|
Services for Posting | ||||
| 9 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: CALL_KCOBL_FOR_SUP_OBJ_TYPE
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 10 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: CHECK_ACC_ASSIGNMENT_IS_REAL
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 11 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_OBJECT_INFO
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 12 |
CL_FAGL_R_OBJ_TYPE_APAR Method: CHECK_ACC_ASSIGNMENT_IS_REAL_P
|
Reorganization: General - Payable and Receivable | ||||
| 13 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_ACC_ASSIGNMENT_LINES
|
Bank Statement Items for Postprocessing | ||||
| 14 |
CL_FMCY_COPI_OC_SERVICE Method: GET_DERIVATION
|
Service for Object collection | ||||
| 15 |
CL_FM_SPLIT_CONTROLLER Method: TRANSFORM_COBL_COPY_ADDITIONAL
|
Controller logic for Rule-Based Account Distributions | ||||
| 16 |
CL_GM_ACTUAL_MGR_CO Method: CONVERT_INTERFACE_DATA
|
Actual Manager CO documents | ||||
| 17 |
CL_GM_ACTUAL_MGR_CO Method: CONVERT_INTERFACE_DATA_RKS
|
Actual Manager CO documents | ||||
| 18 |
CL_GM_CODING_BLOCK_MGR Method: VALIDATE_GM_OBJECTS
|
Coding block | ||||
| 19 |
CL_GM_CODING_BLOCK_MGR Method: DERIVE_GM_OBJECTS
|
Coding block | ||||
| 20 |
CL_HRPAD_COSTASSIGNMENT Method: CHECK_COBL_FIELDS
|
Checks for Account Assignment Block | ||||
| 21 |
CL_HRPA_INFOTYPE_0027 Method: CHECK_ACCOUNTING
|
HR: Infotype 0027 International Version | ||||
| 22 |
CL_HRPA_INFTY_0001 Method: FILL_CHECK_COST_FIELDS
|
HR Master Data: Infotype 0001 | ||||
| 23 |
CL_HRPA_UI_CONVERT_0027_XX Method: DETERMINE_ROTYPE
|
Conversion Class | ||||
| 24 |
CL_HRPP_FMDERIVE Method: FMDERIVE
|
FM Account Assignment Derivation with Date of Origin | ||||
| 25 |
CL_IM_FM_CHECK_EXP_DATE Method: IF_EX_FMKU_BUDGET_EVNT~DOCUMENT_CHECKS
|
Imp. class for BAdI imp. FM_CHECK_EXP_DATE |