Where Used List (Class) for SAP ABAP Table/Structure Field COBL_EX-VORGN (COBL_EX)
SAP ABAP Table/Structure Field
COBL_EX - VORGN (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 |
CL_ACCOUNT_MMSRV Method: FILL_TO_COBL
|
Class for accounting | ||||
| 3 |
CL_ACCOUNT_MMSRV Method: IF_ACCOUNT_MMSRV~ENRICH_ACC_TOTALS
|
Class for accounting | ||||
| 4 |
CL_CON_FIN_REPLACE_ASSIGNMENT Method: CHECK_ASSIGNMENT
|
Substitute Account Assignment and Validation | ||||
| 5 |
CL_DEF_IM_BADI_CCM_CLIST_APL Method: IF_EX_BADI_CCM_CLIST_APL~GET_ACCT_ASSIGNMENT
|
Default implementation for business add-in definition BADI_C | ||||
| 6 |
CL_FAA_DOCUMENT_ACINT Method: PROCESS_RETIREMENT_TRANSACTION
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 7 |
CL_FAA_DOCUMENT_FI Method: IF_FAA_TRWPR_DELEGATION~PROCESS_COBL_CHECK
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 8 |
CL_FAA_MDO_ITEM Method: _CREATE_ANEV_FOR_DPC
|
Asset Line Item | ||||
| 9 |
CL_FAA_POSTING Method: CHECK_TTY_CLEARING_DOWNPAYMENT
|
Posting to Assets - General Checks | ||||
| 10 |
CL_FAA_POSTING Method: CHECK_POSTING_INDICATOR_VS_TTY
|
Posting to Assets - General Checks | ||||
| 11 |
CL_FAA_POSTING_DOWNPAYMENT Method: CHECK_DOWNPMT_WITHOUT_OI
|
FIAA: Asset Down Payment Posting | ||||
| 12 |
CL_FAA_POSTING_DOWNPAYMENT Method: SET_AREAVALUES_DOWNPMTCLEARING
|
FIAA: Asset Down Payment Posting | ||||
| 13 |
CL_FAA_POSTING_DOWNPAYMENT Method: DETERMINE_DEBIT_CRED_INDICATOR
|
FIAA: Asset Down Payment Posting | ||||
| 14 |
CL_FAA_POSTING_RET Method: CHECK_ASSET_IS_GROUP_ASSET
|
FIAA: Acquisition Posting to Asset | ||||
| 15 |
CL_FAA_POSTING_RET Method: CHECK_GA_LAST_RET_ALLOWED
|
FIAA: Acquisition Posting to Asset | ||||
| 16 |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_COBL
|
Services for Posting | ||||
| 17 |
CL_FAA_POSTING_SERVICES Method: ANALYZE_DOWN_PAYMENT_CLEARING
|
Services for Posting | ||||
| 18 |
CL_FAA_POSTING_SERVICES Method: CHECK_ASSET_ACC_ASSIGNMENT_OK
|
Services for Posting | ||||
| 19 |
CL_FAA_POSTING_SERVICES Method: CHECK_EXECUTE_FOR_COBL_CHECK
|
Services for Posting | ||||
| 20 |
CL_FAA_POSTING_SERVICES Method: CHECK_EXECUTE_FOR_ASSET_CHECK
|
Services for Posting | ||||
| 21 |
CL_FAA_POSTING_SERVICES Method: DETERMINE_MISSING_POSTING_DATA
|
Services for Posting | ||||
| 22 |
CL_FAA_POSTING_SERVICES Method: GET_LFDNR_ORIG_FOR_COBL
|
Services for Posting | ||||
| 23 |
CL_FAA_POSTING_SERVICES Method: _SPECIAL_HANDLING_DOWNPAYMENT
|
Services for Posting | ||||
| 24 |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_ACDOC
|
Services for Posting | ||||
| 25 |
CL_FAA_POSTING_SETTLEMENT_CO Method: _CHECK_IF_NEGATIVE_AMOUNT
|
FIAA: Acquisition Posting to AUC from CO | ||||
| 26 |
CL_FAA_POSTING_SETTLEMENT_CO Method: _CHECK_IF_NEG_AMOUNT_WITH_ACQ
|
FIAA: Acquisition Posting to AUC from CO | ||||
| 27 |
CL_FAA_POSTING_SETTLEMENT_CO Method: DETERMINE_DOWNP_FOR_CORRECTION
|
FIAA: Acquisition Posting to AUC from CO | ||||
| 28 |
CL_FAA_POSTING_UI_SERVICES Method: SET_ACTIVE_ACCOBJ
|
Service for UI Methods | ||||
| 29 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: CALL_KCOBL_FOR_SUP_OBJ_TYPE
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 30 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_OBJECT_INFO
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 31 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: CHECK_ACC_ASSIGNMENT_IS_REAL
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 32 | CL_FCPC_SETTLEMENT_RULE | Settlement Rules | ||||
| 33 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_ACC_ASSIGNMENT_LINES
|
Bank Statement Items for Postprocessing | ||||
| 34 |
CL_FMSPLIT_EF_GROUP Method: IF_FM_EF_GROUP~SELECT_ALL_MEMBERS_OF_GROUP
|
BAdI to implement split in Earmarked Funds | ||||
| 35 |
CL_FMSPLIT_EF_GROUP Method: SPLIT_POSITION
|
BAdI to implement split in Earmarked Funds | ||||
| 36 |
CL_FMSP_SERVICE_ASSIGN_SPLIT Method: MOVE_ACCOUNTING_TO_COBL
|
Disjunction ID MMSRV_ACC_SPLIT_SAP | ||||
| 37 |
CL_FM_EF_POSITION Method: PREPARE_COBL
|
Earmarked Funds (line item) | ||||
| 38 |
CL_FM_SPLIT_CONTROLLER Method: TRANSFORM_COBL_COPY_ADDITIONAL
|
Controller logic for Rule-Based Account Distributions | ||||
| 39 |
CL_GM_CODING_BLOCK_MGR Method: DERIVE_GM_OBJECTS
|
Coding block | ||||
| 40 |
CL_GM_CODING_BLOCK_MGR Method: DERIVE_AND_VALIDATE
|
Coding block | ||||
| 41 |
CL_HRPAD_COSTASSIGNMENT Method: CHECK_COBL_FIELDS
|
Checks for Account Assignment Block | ||||
| 42 |
CL_HRPA_INFOTYPE_0027 Method: CHECK_ACCOUNTING
|
HR: Infotype 0027 International Version | ||||
| 43 |
CL_HRPA_INFTY_0001 Method: FILL_CHECK_COST_FIELDS
|
HR Master Data: Infotype 0001 | ||||
| 44 |
CL_HRPA_UI_CONVERT_0027_XX Method: DETERMINE_ROTYPE
|
Conversion Class | ||||
| 45 |
CL_HRPP_FMDERIVE Method: FMDERIVE
|
FM Account Assignment Derivation with Date of Origin | ||||
| 46 |
CL_IM_FMSP_PO_ASSIGN_SPLIT Method: MOVE_ACCOUNTING_TO_COBL
|
Rule-Based Account Distributions for PO | ||||
| 47 |
CL_IM_FMSP_PR_ASSIGN_SPLIT Method: MOVE_ACCOUNTING_TO_COBL
|
Rule-Based Account Distributions for PReq | ||||
| 48 |
CL_IM_ISM_PLAN_SETTLEMENT Method: IF_EX_K_PLAN_SETTLEMENT~CREATE_RULE
|
Imp. Class for BAdI Imp. ISM_PLAN_SETTLEMENT | ||||
| 49 |
CL_MMIM_MAA Method: CHECK_MAA_COBL
|
Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 50 |
CL_MMIM_MAA_2 Method: COPY_ACCOUNTING_OBJECT
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 |