Where Used List (Table) for SAP ABAP Search Help COBL_EX_COBP (Search Help for Business Process in Coding Block)
SAP ABAP Search Help
COBL_EX_COBP (Search Help for Business Process in Coding Block) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
/BEV1/SR_S_GOODSMVT_ITEM - PRZNR | Create MM Orders from Sales Returns | ![]() |
![]() |
![]() |
2 | ![]() |
/SAPSLL/IMSEGVB_R3_S - PRZNR | Dynamic Part of XIMSEG in GI/GR | ![]() |
![]() |
![]() |
3 | ![]() |
ADPIC_S_GOITEM - PRZNR | ADCI MPN: MIGO GOITEM + BADI's internal counter | ![]() |
![]() |
![]() |
4 | ![]() |
BADI_IMSEG - PRZNR | Transfer Structure for Goods Movembents for BAdI REM | ![]() |
![]() |
![]() |
5 | ![]() |
BAPI_CJ_ITEMS - CO_BUSPROC | Cash Journal Document Items for Transfer to BAPI | ![]() |
![]() |
![]() |
6 | ![]() |
COBL - PRZNR | Coding Block | ![]() |
![]() |
![]() |
7 | ![]() |
COBLT - PRZNR | CO Default Account Assignment: Valid Account Assign. Objets | ![]() |
![]() |
![]() |
8 | ![]() |
COBL_DB_INCLUDE - PRZNR | Include with Additional Account Assignments for DB Tables | ![]() |
![]() |
![]() |
9 | ![]() |
COBL_EX - PRZNR | Coding Block for External Applications (Not CO/FI) | ![]() |
![]() |
![]() |
10 | ![]() |
COCB_MSD_S_COMH_IMSEG - PRZNR | Assignment of Process Message to Goods Movement Data | ![]() |
![]() |
![]() |
11 | ![]() |
COMPMOVE - PRZNR | Goods Movement of Components | ![]() |
![]() |
![]() |
12 | ![]() |
COWB_COMP - PRZNR | Interface structure of goods movement | ![]() |
![]() |
![]() |
13 | ![]() |
COWB_COMP_WIPB_RT - PRZNR | Runtime Structure for Goods Issues and Receipts WIP Batch | ![]() |
![]() |
![]() |
14 | ![]() |
FEB_ACCNT_SAVE - PRZNR | Saving of Posting Lines for Postprocessing (Account Assign.) | ![]() |
![]() |
![]() |
15 | ![]() |
FEB_ACT - PRZNR | Acct Assignment Templates | ![]() |
![]() |
![]() |
16 | ![]() |
FEB_BSPROC_ACC_ASSIGN - PRZNR | Account Assignment (Backend) | ![]() |
![]() |
![]() |
17 | ![]() |
FEB_BSPROC_ACC_ASSIGN_FE - PRZNR | Account Assignment | ![]() |
![]() |
![]() |
18 | ![]() |
FEB_BSPROC_ACC_ASSIGN_SV - PRZNR | Storing of Account Assignment Lines for Postprocessing | ![]() |
![]() |
![]() |
19 | ![]() |
FEB_BSPROC_ACC_TMP_DETAILS - PRZNR | Account Assignment Template | ![]() |
![]() |
![]() |
20 | ![]() |
FEB_BSPROC_COBL - PRZNR | Account Assignment Block for Postprocessing | ![]() |
![]() |
![]() |
21 | ![]() |
GOCOBL - PRZNR | MMIM Enjoy: CO Data | ![]() |
![]() |
![]() |
22 | ![]() |
GOCOBL1 - PRZNR | MMIM Enjoy: CO Data Entered on Screen | ![]() |
![]() |
![]() |
23 | ![]() |
GOCOMP - PRZNR | Components for Subcontracting | ![]() |
![]() |
![]() |
24 | ![]() |
GOITEM - PRZNR | MMIM Enjoy: Item Data | ![]() |
![]() |
![]() |
25 | ![]() |
IMSEG - PRZNR | MMIM: Input Structure for General FM to Post Goods Movement | ![]() |
![]() |
![]() |
26 | ![]() |
IMSEG3 - PRZNR | MMIM: Input Structure for FM to Post Goods Mvmt: Data | ![]() |
![]() |
![]() |
27 | ![]() |
IMSEGVB - PRZNR | Dynamic Part of XIMSEG in GI/GR | ![]() |
![]() |
![]() |
28 | ![]() |
IMSEG_CORU - PRZNR | IMSEG with additional data for confirmation | ![]() |
![]() |
![]() |
29 | ![]() |
ISCJ_CR_POSTINGS - PRZNR | Structure for Additions to Cash Journal | ![]() |
![]() |
![]() |
30 | ![]() |
ISCJ_CR_SPLIT_POSTINGS - PRZNR | Structure for Split Checks Received in Cash Journal | ![]() |
![]() |
![]() |
31 | ![]() |
ISCJ_E_POSTINGS - PRZNR | Structure for Cash Journal expenses | ![]() |
![]() |
![]() |
32 | ![]() |
ISCJ_E_SPLIT_POSTINGS - PRZNR | Structure for Split Cash Journal Expenses | ![]() |
![]() |
![]() |
33 | ![]() |
ISCJ_POSTINGS - PRZNR | Cash Journal Structure Screen 0100 SAPMFCJ0 | ![]() |
![]() |
![]() |
34 | ![]() |
ISCJ_R_POSTINGS - PRZNR | Structure for Cash Journal receipts | ![]() |
![]() |
![]() |
35 | ![]() |
ISCJ_R_SPLIT_POSTINGS - PRZNR | Structure for Split Additions to Cash Journal | ![]() |
![]() |
![]() |
36 | ![]() |
J_1IACCBAL - PRZNR | Structure for storing account no and balance | ![]() |
![]() |
![]() |
37 | ![]() |
MILL_ISSUE_ITEM - PRZNR | Cutting Processing: Sender Item | ![]() |
![]() |
![]() |
38 | ![]() |
MILL_WAWE_LZ - PRZNR | Mill: Runtime Structure for Goods Issues and Receipts | ![]() |
![]() |
![]() |
39 | ![]() |
OIB_GT_GOCOMP - PRZNR | Components for Subcontracting | ![]() |
![]() |
![]() |
40 | ![]() |
RAIFP5 - PRZNR | Asset Accounting: Input Fields for COBL | ![]() |
![]() |
![]() |
41 | ![]() |
TCJ_POSITIONS - PRZNR | Cash Journal Document Items | ![]() |
![]() |
![]() |
42 | ![]() |
VAR_GOITEM - PRZNR | Variants of Articles (Retail) | ![]() |
![]() |
![]() |