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