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