Where Used List (Table) for SAP ABAP Search Help COBL_EX_PRCT (Search Help for Profit Centers in Coding Block)
SAP ABAP Search Help
COBL_EX_PRCT (Search Help for Profit Centers 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 - PRCTR | Create MM Orders from Sales Returns | ![]() |
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2 | ![]() |
/SAPSLL/IMSEGVB_R3_S - PRCTR | Dynamic Part of XIMSEG in GI/GR | ![]() |
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3 | ![]() |
ACE_ASSIGNMENTS_WITH_F4_R3 - PROFIT_CTR | Account Assignment for Accrual Posting | ![]() |
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4 | ![]() |
ACE_BS_ASSIGNMENTS_WITH_F4_R3 - PROFIT_CTR | Balance Sheet Account Assignments | ![]() |
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5 | ![]() |
ADPIC_S_GOITEM - PRCTR | ADCI MPN: MIGO GOITEM + BADI's internal counter | ![]() |
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6 | ![]() |
BADI_IMSEG - PRCTR | Transfer Structure for Goods Movembents for BAdI REM | ![]() |
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7 | ![]() |
BAPI_CJ_ITEMS - PART_PRCTR | Cash Journal Document Items for Transfer to BAPI | ![]() |
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8 | ![]() |
COBL - PPRCTR | Coding Block | ![]() |
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9 | ![]() |
COBL - PRCTR | Coding Block | ![]() |
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10 | ![]() |
COBLT - PRCTR | CO Default Account Assignment: Valid Account Assign. Objets | ![]() |
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11 | ![]() |
COBL_DB_INCLUDE - PPRCTR | Include with Additional Account Assignments for DB Tables | ![]() |
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12 | ![]() |
COBL_DB_INCLUDE - PRCTR | Include with Additional Account Assignments for DB Tables | ![]() |
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13 | ![]() |
COBL_EX - PPRCTR | Coding Block for External Applications (Not CO/FI) | ![]() |
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14 | ![]() |
COBL_EX - PRCTR | Coding Block for External Applications (Not CO/FI) | ![]() |
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15 | ![]() |
COCB_MSD_S_COMH_IMSEG - PRCTR | Assignment of Process Message to Goods Movement Data | ![]() |
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16 | ![]() |
COMPMOVE - PRCTR | Goods Movement of Components | ![]() |
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17 | ![]() |
COWB_COMP - PRCTR | Interface structure of goods movement | ![]() |
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18 | ![]() |
COWB_COMP_WIPB_RT - PRCTR | Runtime Structure for Goods Issues and Receipts WIP Batch | ![]() |
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19 | ![]() |
FEB_ACCNT_SAVE - PRCTR | Saving of Posting Lines for Postprocessing (Account Assign.) | ![]() |
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20 | ![]() |
FEB_ACCNT_SAVE - PPRCTR | Saving of Posting Lines for Postprocessing (Account Assign.) | ![]() |
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21 | ![]() |
FEB_ACT - PRCTR | Acct Assignment Templates | ![]() |
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22 | ![]() |
FEB_ACT - PPRCTR | Acct Assignment Templates | ![]() |
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23 | ![]() |
FEB_BSPROC_ACC_ASSIGN - PRCTR | Account Assignment (Backend) | ![]() |
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24 | ![]() |
FEB_BSPROC_ACC_ASSIGN - PPRCTR | Account Assignment (Backend) | ![]() |
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25 | ![]() |
FEB_BSPROC_ACC_ASSIGN_FE - PPRCTR | Account Assignment | ![]() |
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26 | ![]() |
FEB_BSPROC_ACC_ASSIGN_FE - PRCTR | Account Assignment | ![]() |
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27 | ![]() |
FEB_BSPROC_ACC_ASSIGN_SV - PPRCTR | Storing of Account Assignment Lines for Postprocessing | ![]() |
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28 | ![]() |
FEB_BSPROC_ACC_ASSIGN_SV - PRCTR | Storing of Account Assignment Lines for Postprocessing | ![]() |
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29 | ![]() |
FEB_BSPROC_ACC_TMP_DETAILS - PPRCTR | Account Assignment Template | ![]() |
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30 | ![]() |
FEB_BSPROC_ACC_TMP_DETAILS - PRCTR | Account Assignment Template | ![]() |
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31 | ![]() |
FEB_BSPROC_COBL - PRCTR | Account Assignment Block for Postprocessing | ![]() |
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32 | ![]() |
FEB_BSPROC_COBL - PPRCTR | Account Assignment Block for Postprocessing | ![]() |
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33 | ![]() |
GOCOBL - PRCTR | MMIM Enjoy: CO Data | ![]() |
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34 | ![]() |
GOCOBL1 - PRCTR | MMIM Enjoy: CO Data Entered on Screen | ![]() |
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35 | ![]() |
GOCOMP - PRCTR | Components for Subcontracting | ![]() |
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36 | ![]() |
GOITEM - PRCTR | MMIM Enjoy: Item Data | ![]() |
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37 | ![]() |
IMSEG - PRCTR | MMIM: Input Structure for General FM to Post Goods Movement | ![]() |
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38 | ![]() |
IMSEG3 - PRCTR | MMIM: Input Structure for FM to Post Goods Mvmt: Data | ![]() |
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39 | ![]() |
IMSEGVB - PRCTR | Dynamic Part of XIMSEG in GI/GR | ![]() |
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40 | ![]() |
IMSEG_CORU - PRCTR | IMSEG with additional data for confirmation | ![]() |
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41 | ![]() |
ISCJ_CR_POSTINGS - PRCTR | Structure for Additions to Cash Journal | ![]() |
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42 | ![]() |
ISCJ_CR_POSTINGS - PPRCTR | Structure for Additions to Cash Journal | ![]() |
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43 | ![]() |
ISCJ_CR_SPLIT_POSTINGS - PRCTR | Structure for Split Checks Received in Cash Journal | ![]() |
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44 | ![]() |
ISCJ_CR_SPLIT_POSTINGS - PPRCTR | Structure for Split Checks Received in Cash Journal | ![]() |
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45 | ![]() |
ISCJ_E_POSTINGS - PRCTR | Structure for Cash Journal expenses | ![]() |
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46 | ![]() |
ISCJ_E_POSTINGS - PPRCTR | Structure for Cash Journal expenses | ![]() |
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47 | ![]() |
ISCJ_E_SPLIT_POSTINGS - PRCTR | Structure for Split Cash Journal Expenses | ![]() |
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48 | ![]() |
ISCJ_E_SPLIT_POSTINGS - PPRCTR | Structure for Split Cash Journal Expenses | ![]() |
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49 | ![]() |
ISCJ_POSTINGS - PRCTR | Cash Journal Structure Screen 0100 SAPMFCJ0 | ![]() |
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50 | ![]() |
ISCJ_POSTINGS - PPRCTR | Cash Journal Structure Screen 0100 SAPMFCJ0 | ![]() |
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51 | ![]() |
ISCJ_R_POSTINGS - PPRCTR | Structure for Cash Journal receipts | ![]() |
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52 | ![]() |
ISCJ_R_POSTINGS - PRCTR | Structure for Cash Journal receipts | ![]() |
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53 | ![]() |
ISCJ_R_SPLIT_POSTINGS - PPRCTR | Structure for Split Additions to Cash Journal | ![]() |
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54 | ![]() |
ISCJ_R_SPLIT_POSTINGS - PRCTR | Structure for Split Additions to Cash Journal | ![]() |
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55 | ![]() |
J_1IACCBAL - PPRCTR | Structure for storing account no and balance | ![]() |
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56 | ![]() |
J_1IACCBAL - PRCTR | Structure for storing account no and balance | ![]() |
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57 | ![]() |
MILL_ISSUE_ITEM - PRCTR | Cutting Processing: Sender Item | ![]() |
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58 | ![]() |
MILL_WAWE_LZ - PRCTR | Mill: Runtime Structure for Goods Issues and Receipts | ![]() |
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59 | ![]() |
OIB_GT_GOCOMP - PRCTR | Components for Subcontracting | ![]() |
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60 | ![]() |
RAIFP5 - PRCTR | Asset Accounting: Input Fields for COBL | ![]() |
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61 | ![]() |
RAIFP5 - PPRCTR | Asset Accounting: Input Fields for COBL | ![]() |
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62 | ![]() |
TCJ_POSITIONS - PRCTR | Cash Journal Document Items | ![]() |
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63 | ![]() |
TCJ_POSITIONS - PPRCTR | Cash Journal Document Items | ![]() |
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64 | ![]() |
VAR_GOITEM - PRCTR | Variants of Articles (Retail) | ![]() |
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