Where Used List (Function Module) for SAP ABAP Table/Structure Field COBL_EX-GRANT_NBR (COBL_EX)
SAP ABAP Table/Structure Field
COBL_EX - GRANT_NBR (COBL_EX) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
AM_ASSET_CHECK
|
FB prüft Kontierung auf Anlage | ![]() |
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2 | ![]() |
BPREP_HRFPM_BCS_CREATE_BUDGET
|
Anlegen von Budget im BCS für PBC | ![]() |
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3 | ![]() |
CKML_F_SET_ACCOUNT
|
Setzt die Kontierung, die bebucht wird | ![]() |
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4 | ![]() |
EXIT_SAPLFMCH_001 VALUE(E_GRANT_NBR) LIKE COBL-GRANT_NBR
|
Determine FM Account Assignment from Coding Block | ![]() |
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5 | ![]() |
EXIT_SAPLFRC4_001 REFERENCE(E_GRANT_NBR) LIKE COBL-GRANT_NBR
|
Determine FM Account Assignment from Maintenance Order | ![]() |
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6 | ![]() |
EXIT_SAPLFRC4_001 VALUE(I_GRANT_NBR) LIKE COBL-GRANT_NBR
|
Determine FM Account Assignment from Maintenance Order | ![]() |
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7 | ![]() |
EXIT_SAPLFRC4_002 REFERENCE(E_GRANT_NBR) LIKE COBL-GRANT_NBR
|
Determine FM Account Assignment from SD Order | ![]() |
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8 | ![]() |
EXIT_SAPLFRC4_002 VALUE(I_GRANT_NBR) LIKE COBL-GRANT_NBR
|
Determine FM Account Assignment from SD Order | ![]() |
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9 | ![]() |
EXIT_SAPLFRC4_003 VALUE(I_GRANT_NBR) LIKE COBL-GRANT_NBR
|
Determine FM Account Assignment from Network Activities | ![]() |
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10 | ![]() |
EXIT_SAPLFRC4_003 REFERENCE(E_GRANT_NBR) LIKE COBL-GRANT_NBR
|
Determine FM Account Assignment from Network Activities | ![]() |
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11 | ![]() |
EXIT_SAPLFRC4_004 VALUE(I_GRANT_NBR) LIKE COBL-GRANT_NBR
|
Determine FM Account Assignment from Networks | ![]() |
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12 | ![]() |
EXIT_SAPLFRC4_004 REFERENCE(E_GRANT_NBR) LIKE COBL-GRANT_NBR
|
Determine FM Account Assignment from Networks | ![]() |
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13 | ![]() |
FKK_FM_SD_DEB_ENRICHMENT
|
Debitorenzeilen beim Billing mit HHM Kontierung anreichern | ![]() |
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14 | ![]() |
FKK_FM_SD_ENRICHMENT
|
Anreichern der SD Billing Zeilen ( Sachkonten ) | ![]() |
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15 | ![]() |
FM_ACCOUNT_DERIVE
|
FM Account Derive | ![]() |
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16 | ![]() |
FM_CHANGE_AA_SUBST VALUE(E_GRANT_NBR) LIKE COBL-GRANT_NBR
|
Kontierung ersetzen : Userexit für Kontierungsblock anspringen | ![]() |
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17 | ![]() |
FM_CHANGE_AA_SUBST
|
Kontierung ersetzen : Userexit für Kontierungsblock anspringen | ![]() |
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18 | ![]() |
FM_CHECK_SENDER_RECEIVER
|
Prüft Sender Empfänger Paare ggf. Ableitung Fonds Funktion | ![]() |
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19 | ![]() |
FM_CHECK_SENDER_RECEIVER_2
|
Ableiten und prüfen HHM Kontierung | ![]() |
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20 | ![]() |
FM_CO_ASS_INPUT_MAINTAIN
|
Assignment: Maintenance dialog (General) | ![]() |
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21 | ![]() |
FM_CO_ASS_INPUT_MAINTAIN_NP
|
Assignment: Maintenance dialog (Network) | ![]() |
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22 | ![]() |
FM_CO_ASS_INPUT_MAINTAIN_NV
|
Assignment: Maintenance dialog (Network transaction) | ![]() |
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23 | ![]() |
FM_CO_ASS_INPUT_MAINTAIN_PM
|
Assignment: Maintenance dialog (maintenance order) | ![]() |
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24 | ![]() |
FM_CO_ASS_INPUT_MAINTAIN_SD
|
Assignment: Maintenance dialog (SD order) | ![]() |
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25 | ![]() |
FM_CO_ASS_INPUT_PREPARE_LORD
|
Assignment: Maintenance dialog (SD order) | ![]() |
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26 | ![]() |
FM_CO_FUND_FUNCTION_DERIVATION
|
Ableitung von Fonds und Funktion aus CO-Objekten | ![]() |
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27 | ![]() |
FM_DC_ACCT_ASSIGNMENT_DERIVE
|
Kontierungsfindung im Haushaltsmanagement | ![]() |
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28 | ![]() |
FM_DC_OBJECT_ASSIGNMENT_GET
|
HR-Interface: Gets FM account assignment from CO-Objects | ![]() |
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29 | ![]() |
FM_DC_OBJECT_ASSIGNMENT_GET VALUE(GRANT_NBR) LIKE COBL-GRANT_NBR
|
HR-Interface: Gets FM account assignment from CO-Objects | ![]() |
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30 | ![]() |
FM_DERIVE_ACCOUNT_FROM_COBL
|
Ersetzen der Kontierungen für das FM | ![]() |
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31 | ![]() |
FM_INPUT_CHECK_CLEAR_HR
|
HR FM GM integration | ![]() |
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32 | ![]() |
FM_INPUT_CHECK_FI
|
Eingabeprüfung: Finanzbuchhaltung | ![]() |
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33 | ![]() |
FM_INPUT_CHECK_PRE_HR
|
HR FM GM integration check 1 | ![]() |
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34 | ![]() |
FM_PBC_CALL_BUDGET_TRANSFER
|
Aufruf des Umbuchens von Budget aus Finanzierungseinsparungen | ![]() |
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35 | ![]() |
GM_CHECK_GM_FM_DERIVED_VALUES
|
Check relationship between GM and FM Derived Values | ![]() |
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36 | ![]() |
GM_DERIVE_GRANT_FOR_HR
|
Derive Grant for HR (FM & GM Derivations -no Check) | ![]() |
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37 | ![]() |
GM_DOCUMENT_CHECK
|
GM Document Check [RWIN Interface] | ![]() |
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38 | ![]() |
GM_DOCUMENT_CLOSE
|
GM Document Close [RWIN Interface] | ![]() |
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39 | ![]() |
GM_FILL_GMDERIVE
|
Copy Objects from COBL to GMDERIVE | ![]() |
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40 | ![]() |
GM_INPUT_CHECK_POST_HR
|
HR GM Integration | ![]() |
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41 | ![]() |
GM_INPUT_CHECK_PRE_HR
|
Eingaberprufung: Sind Stammdaten zu diesem Datum bebuchbar | ![]() |
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42 | ![]() |
GM_OBJECTS_DERIVE
|
Derive Grant using Derivation Tool. | ![]() |
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43 | ![]() |
GM_SHOW_MASTER_DATA
|
Generic Master Data Display Routines | ![]() |
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44 | ![]() |
HRFPM_ROLE_DEFINITION
|
HRFPM: Verantwortlichenfindung für Workflow Obligoprozessor | ![]() |
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45 | ![]() |
HRXSS_US_EFFR_GET_DERIVATION
|
Function module to get derivation rule | ![]() |
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46 | ![]() |
HR_INW_CHECK_KOSTL
|
Verprobung der Buchungskreis/Kostenstelle | ![]() |
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47 | ![]() |
K_COFIS_TO_COBL_CONVERT
|
Konvertierung COFIS nach COBL | ![]() |
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48 | ![]() |
MECP_CHECK_ACCOUNT
|
Prüfen der Kontierung im Einkauf | ![]() |
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49 | ![]() |
ME_ACCOUNTING_CHECK
|
Prüfen der Kontierung im Einkauf | ![]() |
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50 | ![]() |
RH_CHECK_POSITION_FOR_UPDATE
|
Planstelle auf Berechtigung, Sperre, Konsitenz,... checken | ![]() |
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51 | ![]() |
RH_WORKTAB_OCK_FILL
|
Prüft ob K Zuordnung erlaubt ist | ![]() |
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52 | ![]() |
TCM_ELMT_COBL_FILL
|
Populate COBL structure for accounting interface | ![]() |
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