Where Used List (Class) for SAP ABAP Table/Structure Field COBL_EX-HKONT (COBL_EX)
SAP ABAP Table/Structure Field
COBL_EX - HKONT (COBL_EX) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/SRMERP/CL_DO_ACC_CHECK Method: /SRMERP/IF_DO_ACC_CHECK~FILL_COBL_FROM_ITM
|
DO ACC COBL checks | ||||
| 2 |
/SRMERP/CL_DO_ACC_CHECK Method: /SRMERP/IF_DO_ACC_CHECK~CHECK_GL_AUTH
|
DO ACC COBL checks | ||||
| 3 |
CL_ACCOUNT_MMSRV Method: FILL_TO_COBL
|
Class for accounting | ||||
| 4 |
CL_ACCOUNT_MMSRV Method: IF_ACCOUNT_MMSRV~ENRICH_ACC_TOTALS
|
Class for accounting | ||||
| 5 |
CL_ACCOUNT_MMSRV Method: FILL_FROM_COBL
|
Class for accounting | ||||
| 6 |
CL_EXM_IM_GM_CHANGE_ATTRIBUTES Method: IF_EX_GM_CHANGE_ATTRIBUTES~CHANGE_ATTRIBUTES
|
Example implementation for business add-in definition GM_CHA | ||||
| 7 |
CL_FAA_POSTING_SERVICES Method: CHECK_EXECUTE_FOR_ASSET_CHECK
|
Services for Posting | ||||
| 8 |
CL_FAA_POSTING_SERVICES Method: FILL_COBL_FROM_RLAMBU
|
Services for Posting | ||||
| 9 |
CL_FAA_POSTING_SUPER Method: DETERMINE_TECH_CLEARING_ACC
|
Posting to Asset - General Part | ||||
| 10 |
CL_FAA_POSTING_SUPER Method: IF_FAA_POSTING_ACCOBJ~SET_ACCOBJ_FOR_COBL
|
Posting to Asset - General Part | ||||
| 11 |
CL_FAA_POSTING_UI_SERVICES Method: SEND_COBL_POPUP
|
Service for UI Methods | ||||
| 12 |
CL_FAA_POSTING_UI_SERVICES Method: SET_ACTIVE_ACCOBJ
|
Service for UI Methods | ||||
| 13 |
CL_FAGL_R_OBJ_TYPE_APAR Method: CHECK_ACC_ASSIGNMENT_IS_REAL_P
|
Reorganization: General - Payable and Receivable | ||||
| 14 |
CL_FCPC_SETTLEMENT_RULE Method: CHECK_DRULE_RECEIVER
|
Settlement Rules | ||||
| 15 | CL_FCPC_SETTLEMENT_RULE | Settlement Rules | ||||
| 16 |
CL_FMCY_COPI_OC_SERVICE Method: GET_DERIVATION
|
Service for Object collection | ||||
| 17 |
CL_FMSPLIT_EF_GROUP Method: IF_FM_EF_GROUP~SELECT_ALL_MEMBERS_OF_GROUP
|
BAdI to implement split in Earmarked Funds | ||||
| 18 |
CL_FMSPLIT_EF_GROUP Method: CREATE_KBLD_FROM_SPLIT
|
BAdI to implement split in Earmarked Funds | ||||
| 19 |
CL_FMSPLIT_EF_GROUP Method: SPLIT_POSITION
|
BAdI to implement split in Earmarked Funds | ||||
| 20 |
CL_FMSP_SERVICE_ASSIGN_SPLIT Method: MOVE_ACCOUNTING_TO_COBL
|
Disjunction ID MMSRV_ACC_SPLIT_SAP | ||||
| 21 |
CL_FMSP_SERVICE_ASSIGN_SPLIT Method: CREATE_ESKN_FROM_SPLIT
|
Disjunction ID MMSRV_ACC_SPLIT_SAP | ||||
| 22 |
CL_FM_EF_POSITION Method: PREPARE_COBL
|
Earmarked Funds (line item) | ||||
| 23 |
CL_FM_SPLIT_CONTROLLER Method: TRANSFORM_COBL_GET_COST_ELEM
|
Controller logic for Rule-Based Account Distributions | ||||
| 24 |
CL_FM_SPLIT_CONTROLLER Method: TRANSFORM_COBL_REAL_STAT_OBJ
|
Controller logic for Rule-Based Account Distributions | ||||
| 25 |
CL_FM_SPLIT_CONTROLLER Method: MOVE_CHANGED_FIELDS_TO_COBL
|
Controller logic for Rule-Based Account Distributions | ||||
| 26 |
CL_FM_SPLIT_CONTROLLER Method: TRANSFORM_COBL_GET_ACCOUNT_NBR
|
Controller logic for Rule-Based Account Distributions | ||||
| 27 | CL_FM_SPLIT_CONTROLLER | Controller logic for Rule-Based Account Distributions | ||||
| 28 |
CL_FM_SPLIT_CONTROLLER Method: TRANSFORM_COBL_REAL_OBJ
|
Controller logic for Rule-Based Account Distributions | ||||
| 29 |
CL_GM_CODING_BLOCK_MGR Method: DERIVE_GM_OBJECTS
|
Coding block | ||||
| 30 |
CL_HRFPM_ACCOUNTING_INTERFACE Method: ACCOUNTING_DOCUMENT_CHANGE
|
Create Documents in Accounting | ||||
| 31 |
CL_HRFPM_ACCOUNTING_INTERFACE Method: ACCOUNTING_DOCUMENT_CREATE
|
Create Documents in Accounting | ||||
| 32 |
CL_HRPP_FMDERIVE Method: FMDERIVE
|
FM Account Assignment Derivation with Date of Origin | ||||
| 33 |
CL_IM_FMSP_PO_ASSIGN_SPLIT Method: MOVE_ACCOUNTING_TO_COBL
|
Rule-Based Account Distributions for PO | ||||
| 34 |
CL_IM_FMSP_PO_ASSIGN_SPLIT Method: MOVE_COBL_TO_ACCOUNTING
|
Rule-Based Account Distributions for PO | ||||
| 35 |
CL_IM_FMSP_PR_ASSIGN_SPLIT Method: MOVE_ACCOUNTING_TO_COBL
|
Rule-Based Account Distributions for PReq | ||||
| 36 |
CL_IM_FMSP_PR_ASSIGN_SPLIT Method: MOVE_COBL_TO_ACCOUNTING
|
Rule-Based Account Distributions for PReq | ||||
| 37 |
CL_MMIM_MAA_2 Method: COPY_ACCOUNTING_OBJECT
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 38 |
CL_MMIM_MAA_2 Method: COPY_ACCOUNTING_OBJECT_MB
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 39 |
CL_REEX_FM_ACCT_DERIVE_TOOL_FI Method: CALL_DERIVATION
|
Derivation of FM Account Assignment - Implementation |