Where Used List (Function Module) for SAP ABAP Table/Structure Field COFP_KEY-KOKRS (COFP_KEY)
SAP ABAP Table/Structure Field
COFP_KEY - KOKRS (COFP_KEY) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CA_TRANSACTION_DATA_RESET
|
FIFM: Bewegungsdaten der Finanzbudgetüberwachung zurücksetzen | ||||
| 2 |
FMCO_GET_ITEM_RW
|
FI-Einzelposten mit RW-Bezug lesen | ||||
| 3 |
FMCO_LINE_ITEM_DELETE
|
Einnahmen und Ausgaben loeschen | ||||
| 4 |
FMCO_UPDATE
|
Einnahmen und Ausgaben fortschreiben | ||||
| 5 |
FMSIM_CJFN_AND_REVERSE
|
Simulation of CJFN and reverse process | ||||
| 6 |
FMSIM_COLLECT_DOCUMENT_CLUSTER REFERENCE(FM_KOKRS) LIKE COFP-KOKRS OPTIONAL
|
Collect document cluster of interest | ||||
| 7 |
FMSIM_COLLECT_DOCUMENT_CLUSTER
|
Collect document cluster of interest | ||||
| 8 |
FMSIM_COPY_DB_TO_SIM
|
Coyp DB-Daten in Simulationspuffer u.GRIDs Update | ||||
| 9 |
FMSIM_FILL_GRID1_3_FIRST_TIME
|
Fill GT_OUTPUT_GRID for GRID1 and GRID3 | ||||
| 10 |
FMSIM_FILL_GRID_POP
|
Fill GT_OUTPUT_GRID_POP for customizing check | ||||
| 11 |
FMSIM_SIMULATION
|
Simulation transfering MM- and FI-Documents | ||||
| 12 |
FMSIM_SIMULATION_DELETE
|
Delete simulation transfer data | ||||
| 13 |
FMSIM_UPDATE_GRID_1_2_4
|
Update GT_OUTPUT_GRID for GRID1, -2 und -4 | ||||
| 14 |
FM_CO_REVERSE_CLEARING
|
Ausgleichsrücknahme Finanzmittelrechnung CO | ||||
| 15 |
FM_CO_TRANSFER_SIM_TO_BUFFER
|
Simulation PS-Cash Transfer | ||||
| 16 |
FM_UPDATE_APPLC
|
Central update routine for all FM tables | ||||
| 17 |
FM_WRITE_CASH_FLOW_PR
|
Determin Open Item Purchase requisition | ||||
| 18 |
KAFS_COFP_READ_MULTI
|
read multiple cofp entries | ||||
| 19 |
KPFP_COFP_UPDATE
|
Verbuchung COFP incl. Update der Summensätze BPPE/BPJA | ||||
| 20 |
K_FIDAT_ARCHIVE_OBJECT
|
Finanzdaten (Tabelle FMSU - COFP,COBK) zum archivieren Vormerken | ||||
| 21 |
K_OBJECT_DELETE
|
Deleting the Object-Number-Dependent Tables for a CO Object | ||||
| 22 |
K_PROJECT_SD_PLANVALUES_UPDATE
|
Verbuchung Einzelposten Kundenauftragswert |