Where Used List (Function Module) for SAP ABAP Table/Structure Field COBL_EX-MATNR (COBL_EX)
SAP ABAP Table/Structure Field
COBL_EX - MATNR (COBL_EX) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SAPPSPRO/KACG_GM_CD_BLOCK_CH
|
Nur RW/LO: Lokale Verprobung des Kontierungsblocks (extern) im RW-System | ![]() |
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2 | ![]() |
CKMB_SET_DATA_FOR_MR11
|
Schnittstelle zur MR11 | ![]() |
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3 | ![]() |
CKML_F_SET_ACCOUNT
|
Setzt die Kontierung, die bebucht wird | ![]() |
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4 | ![]() |
CK_F_IH_ORDER_SETTLE
|
Settle maintenance order header | ![]() |
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5 | ![]() |
COBL_READ_MASTER_DATA_TEXT
|
Kurzbeschreibung zu Kontierungsobjekten lesen | ![]() |
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6 | ![]() |
COBL_SHOW_MASTER_DATA
|
Stammdaten zu Kontierungsobjekten anzeigen | ![]() |
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7 | ![]() |
COPA_PROF_SEGMENT_SUBST
|
Neuableitung des Ergebnisobjekts, falls COBL-Merkmal davon abweicht | ![]() |
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8 | ![]() |
FM_ACCOUNT_DERIVE
|
FM Account Derive | ![]() |
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9 | ![]() |
GM_FILL_GMDERIVE
|
Copy Objects from COBL to GMDERIVE | ![]() |
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10 | ![]() |
GRPG_PRD_ORD_MANUAL_INPUT VALUE(I_MATNR) LIKE COBL-MATNR
|
Check WBS element manually entered in product./planned order | ![]() |
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11 | ![]() |
GRPG_PRD_ORD_MANUAL_INPUT
|
Check WBS element manually entered in product./planned order | ![]() |
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12 | ![]() |
GRPG_PUR_DOC_MANUAL_INPUT
|
Check WBS element manually entered in purchase order/requisition | ![]() |
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13 | ![]() |
GRPG_PUR_DOC_MANUAL_INPUT VALUE(I_MATNR) LIKE COBL-MATNR
|
Check WBS element manually entered in purchase order/requisition | ![]() |
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14 | ![]() |
J_1I6_COSTING_DOC_DATA
|
Function to get data for generation of costing document | ![]() |
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15 | ![]() |
KK_F_BVALTNR_GET
|
Beschaffungsalternative für COEPL ermitteln | ![]() |
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16 | ![]() |
KK_F_BVALTNR_GET VALUE(I_MATNR) LIKE COBL-MATNR
|
Beschaffungsalternative für COEPL ermitteln | ![]() |
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17 | ![]() |
MM_COBL_CHECK
|
Minimal Check for Existence (Only for Defined Operations) | ![]() |
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18 | ![]() |
MM_UNIT_CHECK
|
Checking the consistency of material and unit | ![]() |
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19 | ![]() |
SD_ORDER_CHECK
|
FB zur Prüfung einer Kontierung auf Kundenauftrag | ![]() |
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20 | ![]() |
SD_SCD_ITEM_COBL_FILL
|
Füllen der Struktur COBL zur Weiterleitung an FI/CO | ![]() |
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21 | ![]() |
TCM_ELMT_COBL_FILL
|
Populate COBL structure for accounting interface | ![]() |
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