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