Where Used List (Program) for SAP ABAP Table/Structure Field COOI-REFBN (COOI)
SAP ABAP Table/Structure Field
COOI - REFBN (COOI) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPPSPRO/PO_PAYMT_FORMS | Subroutines for extended PO History | ||||
| 2 | FKADBF20 | CO-object: LDB cost totals - external postings with line items | ||||
| 3 | IDDEIF01 | Form Routines for RFVICOEP: Real Estate Line Item Report | ||||
| 4 | IDDEOF01 | Form Routines for RFVICOEP: Real Estate Line Item Report | ||||
| 5 | IFIFMCH_USER_COMMAND | Include IFIFMCH_USER_COMMAND | ||||
| 6 | KFPRFORMS | Include KFPRFORMS | ||||
| 7 | LFMCOF04 | LFMCOF04 | ||||
| 8 | LKADPF0J | LKADPF0J | ||||
| 9 | LKADPF0U | Transport Connection for Process Templates | ||||
| 10 | LKALKF02 | Form Routines for Forecast (PS) | ||||
| 11 | LKAOCF01 | Include LKAOCF01 | ||||
| 12 | LKAOCF02 | Include LKAOCF02 | ||||
| 13 | LKAOIF01 | Display List for Overhead Calculation | ||||
| 14 | LKAOIF10 | Document structure | ||||
| 15 | LKAOIF30 | Specific programs | ||||
| 16 | LKAOITOP | Global data | ||||
| 17 | LKKABF10 | Results Analysis on the Credit Side, Include | ||||
| 18 | LKKABF50 | Results Analysis on the Credit Side, Include | ||||
| 19 | RDISALLF01 | RDISALLF01 | ||||
| 20 | RDISMCANCF01 | Include RDISMF01 | ||||
| 21 | RDISMF01 | Include RDISMF01 | ||||
| 22 | RFFMCHAC | Select Documents - CO Relation Table | ||||
| 23 | RFFMCHAD | Delete Work List - Reassignment Tool | ||||
| 24 | RFFMCHAN | Selection for suppl.acct asst | ||||
| 25 | RFFMCHAR | Work List Reporting - Reassignment Tool | ||||
| 26 | RFFMEP1M | Commitment/Actual Line Items by Document Number | ||||
| 27 | RFFMHIST | Apportionment of a (Payment) Document in Cash Budget Management | ||||
| 28 | RFFMIEP5 | Commitment/Actual Line Items by Commitment Item | ||||
| 29 | RFMXPR22 | FIFM: Convert CO Funds Reservations to Funds Reservations | ||||
| 30 | RFVIDDEI_OBSOLET | Line Items: Actual Data | ||||
| 31 | RFVIDDEO_OBSOLET | Line Items: Commitment | ||||
| 32 | RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | ||||
| 33 | RKAEKBA1 | Analyse Purchasing Document From CO Viewpoint | ||||
| 34 | RKAFCCV0 | Convert commitments from manual funds reservation | ||||
| 35 | RKAGJOBL | Fiscal year close: Carry forward commitment | ||||
| 36 | RKAGJOBL_OLD | Fiscal Year Close: Carry Forward Commitment | ||||
| 37 | RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments | ||||
| 38 | RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | ||||
| 39 | RKFPIF02 | Include RKFPIF02 | ||||
| 40 | RK_KARC_30 | Include RK_KARC_30 |