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 |
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1 | ![]() |
/SRMERP/CL_DO_ACC_CHECK Method: /SRMERP/IF_DO_ACC_CHECK~FILL_COBL_FROM_ITM
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DO ACC COBL checks | ![]() |
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2 | ![]() |
CL_ACCOUNT_MMSRV Method: FILL_TO_COBL
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Class for accounting | ![]() |
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3 | ![]() |
CL_ACCOUNT_MMSRV Method: IF_ACCOUNT_MMSRV~ENRICH_ACC_TOTALS
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Class for accounting | ![]() |
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4 | ![]() |
CL_CON_FIN_REPLACE_ASSIGNMENT Method: CHECK_ASSIGNMENT
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Substitute Account Assignment and Validation | ![]() |
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5 | ![]() |
CL_DEF_IM_BADI_CCM_CLIST_APL Method: IF_EX_BADI_CCM_CLIST_APL~GET_ACCT_ASSIGNMENT
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Default implementation for business add-in definition BADI_C | ![]() |
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6 | ![]() |
CL_FAA_DOCUMENT_ACINT Method: PROCESS_RETIREMENT_TRANSACTION
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Document from FIAA Viewpoint (Business Logic) | ![]() |
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7 | ![]() |
CL_FAA_DOCUMENT_FI Method: IF_FAA_TRWPR_DELEGATION~PROCESS_COBL_CHECK
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Document from FIAA Viewpoint (Business Logic) | ![]() |
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8 | ![]() |
CL_FAA_MDO_ITEM Method: _CREATE_ANEV_FOR_DPC
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Asset Line Item | ![]() |
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9 | ![]() |
CL_FAA_POSTING Method: CHECK_TTY_CLEARING_DOWNPAYMENT
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Posting to Assets - General Checks | ![]() |
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10 | ![]() |
CL_FAA_POSTING Method: CHECK_POSTING_INDICATOR_VS_TTY
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Posting to Assets - General Checks | ![]() |
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11 | ![]() |
CL_FAA_POSTING_DOWNPAYMENT Method: CHECK_DOWNPMT_WITHOUT_OI
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FIAA: Asset Down Payment Posting | ![]() |
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12 | ![]() |
CL_FAA_POSTING_DOWNPAYMENT Method: SET_AREAVALUES_DOWNPMTCLEARING
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FIAA: Asset Down Payment Posting | ![]() |
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13 | ![]() |
CL_FAA_POSTING_DOWNPAYMENT Method: DETERMINE_DEBIT_CRED_INDICATOR
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FIAA: Asset Down Payment Posting | ![]() |
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14 | ![]() |
CL_FAA_POSTING_RET Method: CHECK_ASSET_IS_GROUP_ASSET
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FIAA: Acquisition Posting to Asset | ![]() |
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15 | ![]() |
CL_FAA_POSTING_RET Method: CHECK_GA_LAST_RET_ALLOWED
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FIAA: Acquisition Posting to Asset | ![]() |
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16 | ![]() |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_COBL
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Services for Posting | ![]() |
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17 | ![]() |
CL_FAA_POSTING_SERVICES Method: ANALYZE_DOWN_PAYMENT_CLEARING
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Services for Posting | ![]() |
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18 | ![]() |
CL_FAA_POSTING_SERVICES Method: CHECK_ASSET_ACC_ASSIGNMENT_OK
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Services for Posting | ![]() |
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19 | ![]() |
CL_FAA_POSTING_SERVICES Method: CHECK_EXECUTE_FOR_COBL_CHECK
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Services for Posting | ![]() |
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20 | ![]() |
CL_FAA_POSTING_SERVICES Method: CHECK_EXECUTE_FOR_ASSET_CHECK
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Services for Posting | ![]() |
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21 | ![]() |
CL_FAA_POSTING_SERVICES Method: DETERMINE_MISSING_POSTING_DATA
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Services for Posting | ![]() |
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22 | ![]() |
CL_FAA_POSTING_SERVICES Method: GET_LFDNR_ORIG_FOR_COBL
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Services for Posting | ![]() |
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23 | ![]() |
CL_FAA_POSTING_SERVICES Method: _SPECIAL_HANDLING_DOWNPAYMENT
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Services for Posting | ![]() |
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24 | ![]() |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_ACDOC
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Services for Posting | ![]() |
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25 | ![]() |
CL_FAA_POSTING_SETTLEMENT_CO Method: _CHECK_IF_NEGATIVE_AMOUNT
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FIAA: Acquisition Posting to AUC from CO | ![]() |
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26 | ![]() |
CL_FAA_POSTING_SETTLEMENT_CO Method: _CHECK_IF_NEG_AMOUNT_WITH_ACQ
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FIAA: Acquisition Posting to AUC from CO | ![]() |
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27 | ![]() |
CL_FAA_POSTING_SETTLEMENT_CO Method: DETERMINE_DOWNP_FOR_CORRECTION
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FIAA: Acquisition Posting to AUC from CO | ![]() |
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28 | ![]() |
CL_FAA_POSTING_UI_SERVICES Method: SET_ACTIVE_ACCOBJ
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Service for UI Methods | ![]() |
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29 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: CALL_KCOBL_FOR_SUP_OBJ_TYPE
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Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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30 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_OBJECT_INFO
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Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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31 | ![]() |
CL_FAGL_R_OBJ_TYPE_001_POA Method: CHECK_ACC_ASSIGNMENT_IS_REAL
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Reorganization: Profit Center/Purchase Order (Assigned) | ![]() |
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32 | ![]() |
CL_FCPC_SETTLEMENT_RULE | Settlement Rules | ![]() |
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33 | ![]() |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_ACC_ASSIGNMENT_LINES
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Bank Statement Items for Postprocessing | ![]() |
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34 | ![]() |
CL_FMSPLIT_EF_GROUP Method: IF_FM_EF_GROUP~SELECT_ALL_MEMBERS_OF_GROUP
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BAdI to implement split in Earmarked Funds | ![]() |
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35 | ![]() |
CL_FMSPLIT_EF_GROUP Method: SPLIT_POSITION
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BAdI to implement split in Earmarked Funds | ![]() |
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36 | ![]() |
CL_FMSP_SERVICE_ASSIGN_SPLIT Method: MOVE_ACCOUNTING_TO_COBL
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Disjunction ID MMSRV_ACC_SPLIT_SAP | ![]() |
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37 | ![]() |
CL_FM_EF_POSITION Method: PREPARE_COBL
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Earmarked Funds (line item) | ![]() |
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38 | ![]() |
CL_FM_SPLIT_CONTROLLER Method: TRANSFORM_COBL_COPY_ADDITIONAL
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Controller logic for Rule-Based Account Distributions | ![]() |
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39 | ![]() |
CL_GM_CODING_BLOCK_MGR Method: DERIVE_GM_OBJECTS
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Coding block | ![]() |
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40 | ![]() |
CL_GM_CODING_BLOCK_MGR Method: DERIVE_AND_VALIDATE
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Coding block | ![]() |
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41 | ![]() |
CL_HRPAD_COSTASSIGNMENT Method: CHECK_COBL_FIELDS
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Checks for Account Assignment Block | ![]() |
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42 | ![]() |
CL_HRPA_INFOTYPE_0027 Method: CHECK_ACCOUNTING
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HR: Infotype 0027 International Version | ![]() |
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43 | ![]() |
CL_HRPA_INFTY_0001 Method: FILL_CHECK_COST_FIELDS
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HR Master Data: Infotype 0001 | ![]() |
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44 | ![]() |
CL_HRPA_UI_CONVERT_0027_XX Method: DETERMINE_ROTYPE
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Conversion Class | ![]() |
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45 | ![]() |
CL_HRPP_FMDERIVE Method: FMDERIVE
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FM Account Assignment Derivation with Date of Origin | ![]() |
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46 | ![]() |
CL_IM_FMSP_PO_ASSIGN_SPLIT Method: MOVE_ACCOUNTING_TO_COBL
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Rule-Based Account Distributions for PO | ![]() |
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47 | ![]() |
CL_IM_FMSP_PR_ASSIGN_SPLIT Method: MOVE_ACCOUNTING_TO_COBL
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Rule-Based Account Distributions for PReq | ![]() |
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48 | ![]() |
CL_IM_ISM_PLAN_SETTLEMENT Method: IF_EX_K_PLAN_SETTLEMENT~CREATE_RULE
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Imp. Class for BAdI Imp. ISM_PLAN_SETTLEMENT | ![]() |
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49 | ![]() |
CL_MMIM_MAA Method: CHECK_MAA_COBL
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Central Class for Valuated Multiple Account Assignment MM-IM | ![]() |
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50 | ![]() |
CL_MMIM_MAA_2 Method: COPY_ACCOUNTING_OBJECT
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Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ![]() |
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