Where Used List (Table) for SAP ABAP Search Help COBL_EX_ORDE (Search Help for Orders in Coding Block)
SAP ABAP Search Help
COBL_EX_ORDE (Search Help for Orders in Coding Block) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/SR_S_GOODSMVT_ITEM - AUFNR | Create MM Orders from Sales Returns | ||||
| 2 | /SAPPSPRO/S_EKCPAU - AUFNR | Contract Commitment Plan Account Information (MM w/SRM field | ||||
| 3 | /SAPSLL/IMSEGVB_R3_S - AUFNR | Dynamic Part of XIMSEG in GI/GR | ||||
| 4 | /SRMERP/S_FS_ROOT_ESS - AUFNR | ESS-Specific Additions to ROOT Node | ||||
| 5 | /SRMERP/S_SC_FS_ROOT_ESS - AUFNR | SC Header | ||||
| 6 | /SRMERP/S_SC_FS_ROOT_ESS_D - AUFNR | Additional Root node fields for ESS Shopping Cart | ||||
| 7 | /SRMERP/S_SC_ITM_ACC_D - AUFNR | Account Assignment data for ROOT_ESS node | ||||
| 8 | /SRMERP/S_SC_ROOT_ESS - AUFNR | ESS specific additions to ROOT node | ||||
| 9 | /SRMERP/S_SC_ROOT_ESS_ACC - AUFNR | Account Assignment data for ROOT_ESS node | ||||
| 10 | /SRMERP/S_SC_ROOT_ESS_ACC_MOD - AUFNR | Accounting in Modifcation | ||||
| 11 | /SRMERP/S_SC_ROOT_ESS_ACC_M_D - AUFNR | Accounting Details (ESS SC Header Modification) | ||||
| 12 | /SRMERP/S_SC_ROOT_ESS_D - AUFNR | Additional Root node fields for ESS Shopping Cart | ||||
| 13 | /SRMERP/S_SC_ROOT_ESS_MODIFY - AUFNR | ESS-Specific Additions tin Modifcation | ||||
| 14 | /SRMERP/S_SC_ROOT_ESS_MODIFY_D - AUFNR | ESS-Specific Additions to ROOT Node in Modification | ||||
| 15 | /SRMERP/S_UI_SC_FS_ROOT_ESS - AUFNR | SC Header | ||||
| 16 | ACE_ASSIGNMENTS_WITH_F4_R3 - ORDERID | Account Assignment for Accrual Posting | ||||
| 17 | ACE_PL_ASSIGNMENTS_WITH_F4_R3 - ORDERID | Account Assignment for Profit and Loss Accounts | ||||
| 18 | ACGL_ITEM - AUFNR | Structure for Table Control: G/L Account Entry | ||||
| 19 | ADPIC_S_GOITEM - AUFNR | ADCI MPN: MIGO GOITEM + BADI's internal counter | ||||
| 20 | BADI_IMSEG - AUFNR | Transfer Structure for Goods Movembents for BAdI REM | ||||
| 21 | BAPI_CJ_ITEMS - ORDERID | Cash Journal Document Items for Transfer to BAPI | ||||
| 22 | COBL - AUFNR | Coding Block | ||||
| 23 | COBLT - AUFNR | CO Default Account Assignment: Valid Account Assign. Objets | ||||
| 24 | COBL_DB_INCLUDE - AUFNR | Include with Additional Account Assignments for DB Tables | ||||
| 25 | COBL_EX - AUFNR | Coding Block for External Applications (Not CO/FI) | ||||
| 26 | COCB_MSD_S_COMH_IMSEG - AUFNR | Assignment of Process Message to Goods Movement Data | ||||
| 27 | COMPMOVE - AUFNR | Goods Movement of Components | ||||
| 28 | COWB_COMP - AUFNR | Interface structure of goods movement | ||||
| 29 | COWB_COMP_WIPB_RT - AUFNR | Runtime Structure for Goods Issues and Receipts WIP Batch | ||||
| 30 | EKCPA - AUFNR | Purchasing Contract Commitment Plan Account Assignment Data | ||||
| 31 | EKCPADATA - AUFNR | Purchasing Contract Commitment Plan Account Assignment Info | ||||
| 32 | EKCPAU - AUFNR | EKCPA with Update Indicator | ||||
| 33 | EKCPA_SEL - AUFNR | Selection Structure for EKCPA | ||||
| 34 | FEB_ACCNT_SAVE - AUFNR | Saving of Posting Lines for Postprocessing (Account Assign.) | ||||
| 35 | FEB_ACT - AUFNR | Acct Assignment Templates | ||||
| 36 | FEB_BSPROC_ACC_ASSIGN - AUFNR | Account Assignment (Backend) | ||||
| 37 | FEB_BSPROC_ACC_ASSIGN_FE - AUFNR | Account Assignment | ||||
| 38 | FEB_BSPROC_ACC_ASSIGN_SV - AUFNR | Storing of Account Assignment Lines for Postprocessing | ||||
| 39 | FEB_BSPROC_ACC_TMP_DETAILS - AUFNR | Account Assignment Template | ||||
| 40 | FEB_BSPROC_COBL - AUFNR | Account Assignment Block for Postprocessing | ||||
| 41 | GOCOBL - AUFNR | MMIM Enjoy: CO Data | ||||
| 42 | GOCOBL1 - AUFNR | MMIM Enjoy: CO Data Entered on Screen | ||||
| 43 | GOCOMP - AUFNR | Components for Subcontracting | ||||
| 44 | GOITEM - AUFNR | MMIM Enjoy: Item Data | ||||
| 45 | IFM_CP_OUTPUT_LIST - AUFNR | Output Structure for Commitment Plan Data (FM) | ||||
| 46 | IMSEG - AUFNR | MMIM: Input Structure for General FM to Post Goods Movement | ||||
| 47 | IMSEG3 - AUFNR | MMIM: Input Structure for FM to Post Goods Mvmt: Data | ||||
| 48 | IMSEGVB - AUFNR | Dynamic Part of XIMSEG in GI/GR | ||||
| 49 | IMSEG_CORU - AUFNR | IMSEG with additional data for confirmation | ||||
| 50 | ISCJ_CR_POSTINGS - AUFNR | Structure for Additions to Cash Journal | ||||
| 51 | ISCJ_CR_SPLIT_POSTINGS - AUFNR | Structure for Split Checks Received in Cash Journal | ||||
| 52 | ISCJ_E_POSTINGS - AUFNR | Structure for Cash Journal expenses | ||||
| 53 | ISCJ_E_SPLIT_POSTINGS - AUFNR | Structure for Split Cash Journal Expenses | ||||
| 54 | ISCJ_POSTINGS - AUFNR | Cash Journal Structure Screen 0100 SAPMFCJ0 | ||||
| 55 | ISCJ_R_POSTINGS - AUFNR | Structure for Cash Journal receipts | ||||
| 56 | ISCJ_R_SPLIT_POSTINGS - AUFNR | Structure for Split Additions to Cash Journal | ||||
| 57 | J_1IACCBAL - AUFNR | Structure for storing account no and balance | ||||
| 58 | J_3RF_WW_OPERATIONS - IAUFN | Workwear operations (Issue, Transfer, Write-off) | ||||
| 59 | J_3RF_WW_OPERATIONS - CAUFN | Workwear operations (Issue, Transfer, Write-off) | ||||
| 60 | J_3RF_WW_OPERATIONS - MM_ORDER | Workwear operations (Issue, Transfer, Write-off) | ||||
| 61 | KOMLFP - AUFNR | Vendor billing document: billing document items | ||||
| 62 | KOMLFPAC - AUFNR | Agency Business: Item Fields for Changes | ||||
| 63 | MCWBRP - AUFNR | Payment Documents: Item Data | ||||
| 64 | MCWBRPB - AUFNR | Payment Documents: Item Data - LIS Updating | ||||
| 65 | MECP1200 - AUFNR | Communication Structure Commitment Plan Account Assignment | ||||
| 66 | MECP1200GRID - AUFNR | Commitment Plan: Communication Structure Grid Account Assgt | ||||
| 67 | MILL_CUT_COBL - AUFNR | Preliminary for 4.6B MILL_CUT Account Assignment Fields | ||||
| 68 | MILL_CUT_COBL1 - AUFNR | Preliminary for 4.6B MILL_CUT Account Assignment Fields | ||||
| 69 | MILL_ISSUE_ITEM - AUFNR | Cutting Processing: Sender Item | ||||
| 70 | MILL_WAWE_LZ - AUFNR | Mill: Runtime Structure for Goods Issues and Receipts | ||||
| 71 | OIB_GT_GOCOMP - AUFNR | Components for Subcontracting | ||||
| 72 | RAIFP5 - AUFNR | Asset Accounting: Input Fields for COBL | ||||
| 73 | REPRDYNP_ITEM - AUFNR | Dynprofelder: Belegzeilendaten | ||||
| 74 | TCJ_POSITIONS - AUFNR | Cash Journal Document Items | ||||
| 75 | VAR_GOITEM - AUFNR | Variants of Articles (Retail) | ||||
| 76 | VWBRP - AUFNR | Structure for Change Documents; Generated by RSSCD000 | ||||
| 77 | WB2_ALV_AGENCY_ITEM - AUFNR | Display Structure for ALV Agency Business (Item) | ||||
| 78 | WB2_WBRP - AUFNR | Agency Business: Item Data | ||||
| 79 | WBRP - AUFNR | Agency business: Item | ||||
| 80 | WBRPVB - AUFNR | Vendor billing document: posting structure, items | ||||
| 81 | WBRP_D - AUFNR | Agency Business: Item Data for Creating Forms |