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 | ![]() |
![]() |
![]() |