Where Used List (Class) for SAP ABAP Table COBL (Coding Block)
SAP ABAP Table
COBL (Coding Block) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/CWM/CL_IM_ME_PROCESS_PO Method: IF_EX_ME_PROCESS_PO~PROCESS_ACCOUNT
|
Imp. class for BAdI imp. /CWM/ME_PROCESS_PO | ||||
| 2 |
/ISDFPS/CL_BADI_FUNDC_DERIVE Method: /ISDFPS/IF_BADI_FUNDC_DERIVE~DERIVE_FUNDCENTER
|
Class for BAdI: /ISDFPS/FUNDC_DERIVE | ||||
| 3 |
/ISDFPS/CL_DEF_IM_FUNDC_DERIVE Method: /ISDFPS/IF_EX_FUNDC_DERIVE~DERIVE_FUNDCENTER
|
Default Impl. for BAdI Definition /ISDFPS/FUNDC_DERIVE | ||||
| 4 |
/ISDFPS/CL_DEF_IM_FUNDC_DISTRI Method: /ISDFPS/IF_EX_FUNDC_DISTRI~DISTRIBUTE_FUNDCENTER
|
Default Implementation for BAdI Definition /ISDFPS/FUNDC_DI | ||||
| 5 |
/ISDFPS/CL_EXPO_COSTCENTER Method: COSTCENTER2FUNDCENTER
|
Cost Centers Class in FOX | ||||
| 6 |
/ISDFPS/CL_EX_FUNDC_DISTRI Method: /ISDFPS/IF_EX_FUNDC_DISTRI~DISTRIBUTE_FUNDCENTER
|
BAdI Class /ISDFPS/CL_EX_FUNDC_DISTRI | ||||
| 7 |
/SRMERP/CL_DO_ACC_CHECK Method: /SRMERP/IF_DO_ACC_CHECK~CHECK_COBL
|
DO ACC COBL checks | ||||
| 8 |
/SRMERP/CL_DO_ACC_CHECK Method: /SRMERP/IF_DO_ACC_CHECK~FILL_ITM_FROM_COBL
|
DO ACC COBL checks | ||||
| 9 |
/SRMERP/CL_DO_ACC_CHECK Method: /SRMERP/IF_DO_ACC_CHECK~FILL_COBL_FROM_ITM
|
DO ACC COBL checks | ||||
| 10 |
/SRMERP/CL_DO_ACC_CHECK Method: /SRMERP/IF_DO_ACC_CHECK~CHECK_GL_AUTH
|
DO ACC COBL checks | ||||
| 11 |
/SRMERP/CL_D_ACC_ITM_COBLCHECK Method: /BOBF/IF_FRW_DETERMINATION~EXECUTE
|
acount assignment number | ||||
| 12 |
/SRMERP/CL_D_ROOT_ESS_MOD_ACC Method: /BOBF/IF_FRW_DETERMINATION~EXECUTE
|
ESS-Specific Additions tin Modifcation | ||||
| 13 |
/SRMERP/CL_D_SC_ESS_ACC_M_CHK Method: /BOBF/IF_FRW_DETERMINATION~EXECUTE
|
Check Account Assignment Details | ||||
| 14 |
/SRMERP/CL_V_ACC_DETAILS Method: /BOBF/IF_FRW_VALIDATION~EXECUTE
|
Check Account Assignment Details | ||||
| 15 |
/SRMERP/CL_V_ACC_DETAILS_CHECK Method: /BOBF/IF_FRW_VALIDATION~EXECUTE
|
Check For The Mandatory Fields | ||||
| 16 |
/SRMERP/CL_V_ACC_MODIFY_P Method: /BOBF/IF_FRW_VALIDATION~EXECUTE
|
/SRMERP/CL_V_ACC_MODIFY_P | ||||
| 17 |
CL_ACCOUNT_MMSRV Method: FILL_TO_COBL
|
Class for accounting | ||||
| 18 |
CL_ACCOUNT_MMSRV Method: IF_ACCOUNT_MMSRV~ENRICH_ACC_TOTALS
|
Class for accounting | ||||
| 19 |
CL_ACCOUNT_MMSRV Method: FILL_FROM_COBL
|
Class for accounting | ||||
| 20 |
CL_ACCOUNT_MMSRV Method: CHECK_RWIN
|
Class for accounting | ||||
| 21 | CL_ACCOUNT_MMSRV | Class for accounting | ||||
| 22 |
CL_BADI_RECN_AA_SPLIT Method: IF_EX_RECN_CONTRACT~SUBSTITUTE
|
Class for BAdI: BADI_RECN_CONTRACT | ||||
| 23 |
CL_BADI_RECN_AA_SPLIT Method: GET_SPLIT_RESULT
|
Class for BAdI: BADI_RECN_CONTRACT | ||||
| 24 |
CL_BADI_RECN_AA_SPLIT Method: ADD_TO_ORG_TERM_C
|
Class for BAdI: BADI_RECN_CONTRACT | ||||
| 25 |
CL_BADI_RECN_AA_SPLIT Method: MOVE_TO_DERIVE
|
Class for BAdI: BADI_RECN_CONTRACT | ||||
| 26 | CL_BADI_RECN_AA_SPLIT | Class for BAdI: BADI_RECN_CONTRACT | ||||
| 27 |
CL_BADI_RECN_AA_SPLIT Method: MOVE_TO_TERM
|
Class for BAdI: BADI_RECN_CONTRACT | ||||
| 28 |
CL_COBL_CODINGBLOCK_CHECKER Method: IF_COBL_CODINGBLOCK_CHECKER~CODINGBLOCK_CHECK
|
Check Coding Block | ||||
| 29 |
CL_CON_FIN_REPLACE_ASSIGNMENT Method: CHECK_ASSIGNMENT
|
Substitute Account Assignment and Validation | ||||
| 30 |
CL_DCFL_MOCK_WRAPPER Method: IF_DCFL_WRAPPER~CALL_K_COBL_CHECK
|
Obsolete - do not use | ||||
| 31 |
CL_DCFL_WRAPPER Method: IF_DCFL_WRAPPER~CALL_K_COBL_CHECK
|
Obsolete - do not use | ||||
| 32 |
CL_EXM_IM_F181_DET_DEFAULT Method: IF_EX_F181_DET_DEFAULT~MOVE_ASSIGNMENT
|
Example Implementation for BAdI Definition F181_DET_DEFAUL | ||||
| 33 |
CL_EXM_IM_GM_CHANGE_ATTRIBUTES Method: IF_EX_GM_CHANGE_ATTRIBUTES~CHANGE_ATTRIBUTES
|
Example implementation for business add-in definition GM_CHA | ||||
| 34 |
CL_EX_BADI_FMDERIVE Method: IF_EX_BADI_FMDERIVE~FILL_CUSTOMER_FIELDS
|
CL_EX_BADI_FMDERIVE | ||||
| 35 |
CL_EX_BADI_FMSPLIT_DERIVE Method: IF_EX_BADI_FMSPLIT_DERIVE~FILL_CUSTOMER_FIELDS
|
BAdI class CL_EX_BADI_FMSPLIT_DERIVE | ||||
| 36 |
CL_EX_BADI_FM_USE_ASSIGN Method: IF_EX_BADI_FM_USE_ASSIGN~FILL_FLAG
|
BAdI class CL_EX_BADI_FM_USE_ASSIGN | ||||
| 37 |
CL_EX_BADI_GMDERIVE Method: IF_EX_BADI_GMDERIVE~FILL_CUSTOMER_FIELDS
|
BAdI class CL_EX_BADI_GMDERIVE | ||||
| 38 |
CL_EX_BADI_GMDERIVE Method: IF_EX_BADI_GMDERIVE~OVERRIDE_FUND
|
BAdI class CL_EX_BADI_GMDERIVE | ||||
| 39 |
CL_EX_BADI_JVA_MM07M Method: IF_EX_BADI_JVA_MM07M~JV_CRP_PRICING
|
BAdI Class CL_EX_BADI_JVA_MM07M | ||||
| 40 |
CL_EX_BADI_SD_FM_ASSIGN Method: IF_EX_BADI_SD_FM_ASSIGN~DATA_COPY_TO_COBL
|
BAdI class CL_EX_BADI_SD_FM_ASSIGN | ||||
| 41 |
CL_EX_COBLCHECK_RE_INT Method: IF_EX_FMR_COBLCHECK~CHECK_COBL
|
CL_EX_COBLCHECK_RE_INT | ||||
| 42 |
CL_EX_F181_DET_DEFAULT Method: IF_EX_F181_DET_DEFAULT~MOVE_ASSIGNMENT
|
BAdI Class CL_EX_F181_DET_DEFAULT | ||||
| 43 |
CL_EX_FAGL_DERIVE_PSEGMENT Method: IF_EX_FAGL_DERIVE_PSEGMENT~GET_PSEGMENT
|
BAdI Class CL_EX_FAGL_DERIVE_PSEGMENT | ||||
| 44 |
CL_EX_FAGL_DERIVE_SEGMENT Method: IF_EX_FAGL_DERIVE_SEGMENT~GET_SEGMENT
|
BAdI Class CL_EX_FAGL_DERIVE_SEGMENT | ||||
| 45 |
CL_EX_FAGL_MIGR_VALIDATE Method: IF_EX_FAGL_MIGR_VALIDATE~VALIDATE_ITEM
|
BAdI Class CL_EX_FAGL_MIGR_VALIDATE | ||||
| 46 |
CL_EX_FAGL_SEGMENT_BS_ACC Method: IF_EX_FAGL_SEGMENT_BS_ACC~GET_SUBST
|
BAdI Class CL_EX_FAGL_SEGMENT_BS_ACC | ||||
| 47 |
CL_EX_FKKFM_UPD_I Method: IF_EX_FKKFM_UPD_I~FKKFM_UPD_BADI_1
|
BAdI Class CL_EX_FKKFM_UPD_I | ||||
| 48 |
CL_EX_FMFG_FUNDMSG_DRV_DEF Method: IF_EX_FMFG_FUNDMSG_DRV_DEF~FILL_ADDITIONAL_FIELDS
|
BAdI class CL_EX_FMFG_FUNDMSG_DRV_DEF | ||||
| 49 |
CL_EX_FMR_COBLCHECK Method: IF_EX_FMR_COBLCHECK~CHECK_COBL
|
CL_EX_FMR_COBLCHECK | ||||
| 50 |
CL_EX_FMSPLIT_CONTROLLER Method: IF_EX_FMSPLIT_CONTROLLER~FILL_CUSTOM_COBL_FIELDS
|
BAdI class CL_EX_FMSPLIT_CONTROLLER | ||||
| 51 |
CL_EX_FMSPLIT_CONTROLLER Method: IF_EX_FMSPLIT_CONTROLLER~FILL_CUSTOM_DERIVE_FIELDS
|
BAdI class CL_EX_FMSPLIT_CONTROLLER | ||||
| 52 |
CL_EX_FMSPLIT_DISTRIB_METH Method: IF_EX_FMSPLIT_DISTRIB_METH~INITIALIZE
|
BAdI class CL_EX_FMSPLIT_DISTRIB_METH | ||||
| 53 |
CL_EX_FMSPLIT_DISTRIB_METH Method: IF_EX_FMSPLIT_DISTRIB_METH~DISTRIBUTE
|
BAdI class CL_EX_FMSPLIT_DISTRIB_METH | ||||
| 54 |
CL_EX_FMSPLIT_RULE_PROCESS Method: IF_EX_FMSPLIT_RULE_PROCESS~ONE_FIELD_VALUE_ASSIGNMENT
|
BAdI class CL_EX_FMSPLIT_RULE_PROCESS | ||||
| 55 |
CL_EX_FMSPLIT_RULE_PROCESS Method: IF_EX_FMSPLIT_RULE_PROCESS~ALL_FIELD_VALUE_ASSIGNMENT
|
BAdI class CL_EX_FMSPLIT_RULE_PROCESS | ||||
| 56 |
CL_EX_FM_GLACC_DERIVE Method: IF_EX_FM_GLACC_DERIVE~COPY
|
BAdI Class CL_EX_FM_GLACC_DERIVE | ||||
| 57 |
CL_EX_FM_ONLINE_ASSIGNMENT Method: IF_EX_FM_ONLINE_ASSIGNMENT~PM_DATA_COPY_TO_COBL
|
BAdI class CL_EX_FM_ONLINE_ASSIGNMENT | ||||
| 58 |
CL_EX_FM_ONLINE_ASSIGNMENT Method: IF_EX_FM_ONLINE_ASSIGNMENT~NV_DATA_COPY_TO_COBL
|
BAdI class CL_EX_FM_ONLINE_ASSIGNMENT | ||||
| 59 |
CL_EX_FM_ONLINE_ASSIGNMENT Method: IF_EX_FM_ONLINE_ASSIGNMENT~GET_FIELD_STATUS_PO
|
BAdI class CL_EX_FM_ONLINE_ASSIGNMENT | ||||
| 60 |
CL_EX_FM_ONLINE_ASSIGNMENT Method: IF_EX_FM_ONLINE_ASSIGNMENT~NP_DATA_COPY_TO_COBL
|
BAdI class CL_EX_FM_ONLINE_ASSIGNMENT | ||||
| 61 |
CL_EX_FM_ONLINE_ASSIGNMENT Method: IF_EX_FM_ONLINE_ASSIGNMENT~GET_FIELD_STATUS_PR
|
BAdI class CL_EX_FM_ONLINE_ASSIGNMENT | ||||
| 62 |
CL_EX_FM_ONLINE_ASSIGNMENT Method: IF_EX_FM_ONLINE_ASSIGNMENT~SD_DATA_COPY_TO_COBL
|
BAdI class CL_EX_FM_ONLINE_ASSIGNMENT | ||||
| 63 |
CL_EX_GM_CHANGE_ATTRIBUTES Method: IF_EX_GM_CHANGE_ATTRIBUTES~CHANGE_ATTRIBUTES
|
BAdI class CL_EX_GM_CHANGE_ATTRIBUTES | ||||
| 64 |
CL_EX_GM_CHANGE_ATTRIBUTES Method: IF_EX_GM_CHANGE_ATTRIBUTES~CHANGE_VALUE_TYPE
|
BAdI class CL_EX_GM_CHANGE_ATTRIBUTES | ||||
| 65 |
CL_EX_KB6X_CUST_CHECK Method: IF_EX_KB6X_CUST_CHECK~CHECK_AUTHORITY
|
BAdI Class CL_EX_KB6X_CUST_CHECK | ||||
| 66 |
CL_EX_K_FM_CHECK_FOR_ALOC Method: IF_EX_K_FM_CHECK_FOR_ALOC~DERIVE_CHECK_COBL
|
BAdI Class CL_EX_K_FM_CHECK_FOR_ALOC | ||||
| 67 |
CL_EX_PCA_PC_HR Method: IF_EX_PCA_PC_HR~SET_PROFITCENTER
|
BAdI Class CL_EX_PCA_PC_HR | ||||
| 68 |
CL_EX_TR_GET_ACCNT_ASSIGN Method: IF_EX_TR_GET_ACCNT_ASSIGN~GET_ACCNT_ASSIGN
|
BAdI Class CL_EX_TR_GET_ACCNT_ASSIGN | ||||
| 69 |
CL_EX_WLF_ADDITIONAL_DATA Method: IF_EX_WLF_ADDITIONAL_DATA~AT_COPA_GET_PAOBJNR
|
BAdI Class CL_EX_WLF_ADDITIONAL_DATA | ||||
| 70 |
CL_EX_WLF_ADDITIONAL_DATA2 Method: IF_EX_WLF_ADDITIONAL_DATA2~AT_COPA_GET_PAOBJNR
|
BAdI Class CL_EX_WLF_ADDITIONAL_DATA2 | ||||
| 71 | CL_F4_F1_VZK | F4 Help for AAAI | ||||
| 72 |
CL_F4_F1_VZK Method: SET_DOCUMENT_DATA
|
F4 Help for AAAI | ||||
| 73 | CL_F4_F1_VZK | F4 Help for AAAI | ||||
| 74 |
CL_F4_F1_VZK Method: REDUCE_RESULTS
|
F4 Help for AAAI | ||||
| 75 |
CL_FAA_DOCUMENT_DELEGATION Method: IF_FAA_TRWPR_DELEGATION~ORDER_ON_ASSET_CHECK
|
Class for BAdI: FAA_DOCUMENT_DELEGATION (Techn. BAdI Deleg.) | ||||
| 76 |
CL_FAA_DOCUMENT_DELEGATION Method: IF_FAA_TRWPR_DELEGATION~PROCESS_COBL_CHECK
|
Class for BAdI: FAA_DOCUMENT_DELEGATION (Techn. BAdI Deleg.) | ||||
| 77 |
CL_FAA_DOCUMENT_FI Method: _GET_TRANSACTION_FOR_COBL
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 78 |
CL_FAA_DOCUMENT_FI Method: IF_FAA_TRWPR_DELEGATION~PROCESS_COBL_CHECK
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 79 | CL_FAA_DOCUMENT_FI | Document from FIAA Viewpoint (Business Logic) | ||||
| 80 |
CL_FAA_DOCUMENT_FI Method: IF_FAA_TRWPR_DELEGATION~ORDER_ON_ASSET_CHECK
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 81 |
CL_FAA_DOCUMENT_FIAA_SENDER Method: IF_FAA_DOCUMENT_DELEGATION~CALL_COBL_POPUP
|
Document from FIAA Viewpoint (Business Logic) | ||||
| 82 |
CL_FAA_POSTING_SERVICES Method: ANALYZE_DOWN_PAYMENT_CLEARING
|
Services for Posting | ||||
| 83 |
CL_FAA_POSTING_SERVICES Method: FILL_COBL_FROM_RLAMBU
|
Services for Posting | ||||
| 84 |
CL_FAA_POSTING_SERVICES Method: FILL_POSTINGCONTROL_FROM_COBL
|
Services for Posting | ||||
| 85 |
CL_FAA_POSTING_SERVICES Method: CHECK_ASSET_ACC_ASSIGNMENT_OK
|
Services for Posting | ||||
| 86 |
CL_FAA_POSTING_SERVICES Method: _CHECK_DOWNPAYMENT_CLEARED
|
Services for Posting | ||||
| 87 |
CL_FAA_POSTING_SERVICES Method: CHECK_EXECUTE_FOR_ASSET_CHECK
|
Services for Posting | ||||
| 88 | CL_FAA_POSTING_SERVICES | Services for Posting | ||||
| 89 |
CL_FAA_POSTING_SERVICES Method: CHECK_EXECUTE_FOR_COBL_CHECK
|
Services for Posting | ||||
| 90 | CL_FAA_POSTING_SERVICES | Services for Posting | ||||
| 91 |
CL_FAA_POSTING_SERVICES Method: GET_LFDNR_ORIG_FOR_COBL
|
Services for Posting | ||||
| 92 |
CL_FAA_POSTING_SETTLEMENT_CO Method: _CHECK_IF_NEGATIVE_AMOUNT
|
FIAA: Acquisition Posting to AUC from CO | ||||
| 93 |
CL_FAA_POSTING_SETTLEMENT_CO Method: _CHECK_IF_NEG_AMOUNT_WITH_ACQ
|
FIAA: Acquisition Posting to AUC from CO | ||||
| 94 |
CL_FAA_POSTING_SETTLEMENT_CO Method: DETERMINE_DOWNP_FOR_CORRECTION
|
FIAA: Acquisition Posting to AUC from CO | ||||
| 95 |
CL_FAA_POSTING_SUPER Method: IF_FAA_POSTING_ACCOBJ~SET_ACCOBJ_FOR_COBL
|
Posting to Asset - General Part | ||||
| 96 |
CL_FAA_POSTING_UI_SERVICES Method: SEND_COBL_POPUP
|
Service for UI Methods | ||||
| 97 |
CL_FAA_POSTING_UI_SERVICES Method: SET_ACTIVE_ACCOBJ
|
Service for UI Methods | ||||
| 98 | CL_FAA_POSTING_UI_SERVICES | Service for UI Methods | ||||
| 99 |
CL_FAA_POSTING_UI_SERVICES Method: SHOW_ACCOUNT_ASSIGNMENT_POPUP
|
Service for UI Methods | ||||
| 100 |
CL_FAGL_R_OBJLIST Method: REPOST_HANDLE_FCVAL_P
|
Object List of a Reorganization Plan | ||||
| 101 | CL_FAGL_R_OBJ_TYPE_001_PO | Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 102 |
CL_FAGL_R_OBJ_TYPE_001_PO Method: DERIVE_SEGMENT
|
Reorganization: Profit Center/Purchase Order (Unassigned) | ||||
| 103 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: CHECK_ACC_ASSIGNMENT_IS_REAL
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 104 | CL_FAGL_R_OBJ_TYPE_001_POA | Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 105 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: DERIVE_SEGMENT
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 106 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: CALL_KCOBL_FOR_SUP_OBJ_TYPE
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 107 |
CL_FAGL_R_OBJ_TYPE_001_POA Method: IF_FAGL_R_OBJ_TYPE~GET_OBJECT_INFO
|
Reorganization: Profit Center/Purchase Order (Assigned) | ||||
| 108 |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_UPDATE_DOWNPAYREQ_P
|
Reorganization: General - Payable and Receivable | ||||
| 109 |
CL_FAGL_R_OBJ_TYPE_APAR Method: R_DERIVE_NEW_SEGMENT_P
|
Reorganization: General - Payable and Receivable | ||||
| 110 |
CL_FAGL_R_OBJ_TYPE_APAR Method: CHECK_ACC_ASSIGNMENT_IS_REAL_P
|
Reorganization: General - Payable and Receivable | ||||
| 111 | CL_FAGL_R_OBJ_TYPE_APAR | Reorganization: General - Payable and Receivable | ||||
| 112 |
CL_FAGL_R_REPOST_EXAMPLE1 Method: IF_FAGL_R_REPOST~CHANGE_MOVEMENT_TYPE
|
Override Transaction Type During Segment Switch | ||||
| 113 |
CL_FAGL_SPLIT_SERVICES Method: GET_GL_FIELDS
|
Services for Split | ||||
| 114 |
CL_FCOM_SRULE_WRAPPER Method: WORK_PSG_FIELDS
|
Wrapper Class for Settlement Rule | ||||
| 115 |
CL_FCPC_SETTLEMENT_RULE Method: CHECK_DRULE_RECEIVER
|
Settlement Rules | ||||
| 116 | CL_FCPC_SETTLEMENT_RULE | Settlement Rules | ||||
| 117 | CL_FCPC_SETTLEMENT_RULE | Settlement Rules | ||||
| 118 |
CL_FEB_BSPROC_BS_ITEM Method: GET_ACC_ASSIGN_FIELD_STATUS
|
Bank Statement Items for Postprocessing | ||||
| 119 |
CL_FEB_BSPROC_BS_ITEM Method: CHECK_ACC_ASSIGNMENT_LINES
|
Bank Statement Items for Postprocessing | ||||
| 120 |
CL_FEB_BSPROC_BS_ITEM Method: MODIFY_BSEG
|
Bank Statement Items for Postprocessing | ||||
| 121 |
CL_FEB_BSPROC_BS_ITEM Method: DEFAULT_ACCOUNT_ASSIGNMENTS
|
Bank Statement Items for Postprocessing | ||||
| 122 | CL_FMCY_COPI_OC_SERVICE | Service for Object collection | ||||
| 123 |
CL_FMCY_COPI_OC_SERVICE Method: READ_CO_PLAN
|
Service for Object collection | ||||
| 124 |
CL_FMCY_COPI_OC_SERVICE Method: GET_DERIVATION
|
Service for Object collection | ||||
| 125 |
CL_FMSPLIT_EF_GROUP Method: SPLIT_POSITION
|
BAdI to implement split in Earmarked Funds | ||||
| 126 |
CL_FMSPLIT_EF_GROUP Method: CREATE_KBLD_FROM_SPLIT
|
BAdI to implement split in Earmarked Funds | ||||
| 127 | CL_FMSPLIT_EF_GROUP | BAdI to implement split in Earmarked Funds | ||||
| 128 |
CL_FMSPLIT_EF_GROUP Method: IF_FM_EF_GROUP~SELECT_ALL_MEMBERS_OF_GROUP
|
BAdI to implement split in Earmarked Funds | ||||
| 129 | CL_FMSPLIT_FOR_RE | Call FM split tool for RE | ||||
| 130 |
CL_FMSP_SERVICE_ASSIGN_SPLIT Method: IF_EX_MMSRV_ACC_SPLIT_SAP~PROCESS_ACC_DATA
|
Disjunction ID MMSRV_ACC_SPLIT_SAP | ||||
| 131 |
CL_FMSP_SERVICE_ASSIGN_SPLIT Method: MOVE_ACCOUNTING_TO_COBL
|
Disjunction ID MMSRV_ACC_SPLIT_SAP | ||||
| 132 |
CL_FMSP_SERVICE_ASSIGN_SPLIT Method: CREATE_ESKN_FROM_SPLIT
|
Disjunction ID MMSRV_ACC_SPLIT_SAP | ||||
| 133 | CL_FMSP_SERVICE_ASSIGN_SPLIT | Disjunction ID MMSRV_ACC_SPLIT_SAP | ||||
| 134 |
CL_FM_EF_DOCUMENT_PSM Method: SPLIT_POSITION
|
Earmarked Funds PSM | ||||
| 135 | CL_FM_EF_POSITION | Earmarked Funds (line item) | ||||
| 136 |
CL_FM_EF_POSITION Method: CHECK_COBL
|
Earmarked Funds (line item) | ||||
| 137 |
CL_FM_EF_POSITION Method: PREPARE_COBL
|
Earmarked Funds (line item) | ||||
| 138 |
CL_FM_EF_POSITION_PSM Method: PREPARE_COBL
|
Earmarked Funds PSM | ||||
| 139 |
CL_FM_EF_POSITION_PSM Method: CHECK_FOR_SPLIT
|
Earmarked Funds PSM | ||||
| 140 |
CL_FM_SPLIT_CONTROLLER Method: TRANSFORM_COBL_GET_WBS_ELEM
|
Controller logic for Rule-Based Account Distributions | ||||
| 141 | CL_FM_SPLIT_CONTROLLER | Controller logic for Rule-Based Account Distributions | ||||
| 142 |
CL_FM_SPLIT_CONTROLLER Method: TRANSFORM_COBL_REAL_STAT_OBJ
|
Controller logic for Rule-Based Account Distributions | ||||
| 143 |
CL_FM_SPLIT_CONTROLLER Method: TRANSFORM_COBL_REAL_OBJ
|
Controller logic for Rule-Based Account Distributions | ||||
| 144 |
CL_FM_SPLIT_CONTROLLER Method: TRANSFORM_COBL_GET_RE_OBJECTS
|
Controller logic for Rule-Based Account Distributions | ||||
| 145 |
CL_FM_SPLIT_CONTROLLER Method: MOVE_CHANGED_FIELDS_TO_COBL
|
Controller logic for Rule-Based Account Distributions | ||||
| 146 |
CL_FM_SPLIT_CONTROLLER Method: GET_ORIGINAL_LINE_COBL
|
Controller logic for Rule-Based Account Distributions | ||||
| 147 |
CL_FM_SPLIT_CONTROLLER Method: TRANSFORM_COBL_POSTING_DATE
|
Controller logic for Rule-Based Account Distributions | ||||
| 148 |
CL_FM_SPLIT_CONTROLLER Method: TRANSFORM_COBL_ORG_OBJECTS
|
Controller logic for Rule-Based Account Distributions | ||||
| 149 |
CL_FM_SPLIT_CONTROLLER Method: TRANSFORM_COBL_TO_DERIVE
|
Controller logic for Rule-Based Account Distributions | ||||
| 150 |
CL_FM_SPLIT_CONTROLLER Method: TRANSFORM_COBL_COPY_FM_OBJECTS
|
Controller logic for Rule-Based Account Distributions | ||||
| 151 | CL_FM_SPLIT_CONTROLLER | Controller logic for Rule-Based Account Distributions | ||||
| 152 |
CL_FM_SPLIT_CONTROLLER Method: TRANSFORM_COBL_COPY_ADDITIONAL
|
Controller logic for Rule-Based Account Distributions | ||||
| 153 |
CL_FM_SPLIT_CONTROLLER Method: ASSIGNMENT_SPLIT_COBL
|
Controller logic for Rule-Based Account Distributions | ||||
| 154 |
CL_FM_SPLIT_CONTROLLER Method: ASSIGNMENT_SPLIT
|
Controller logic for Rule-Based Account Distributions | ||||
| 155 | CL_FM_SPLIT_RULE | Rule-Based Account Distributions Rule processor | ||||
| 156 |
CL_FM_SPLIT_RULE Method: SPLIT_ASSIGNMENT
|
Rule-Based Account Distributions Rule processor | ||||
| 157 |
CL_GLE_MCA_PROCESS Method: POSTLINE_AGGREGATE_BAL
|
Abstract MCA process | ||||
| 158 | CL_GLE_MCA_SERVICE_FACTORY | Service Factory | ||||
| 159 |
CL_GM_ACCT_ASSIGN_SPLIT Method: SPLIT_ASSIGNMENT
|
Split account assignments for GM Cost Sharing | ||||
| 160 | CL_GM_ACTUAL_MGR | General Services Grants management | ||||
| 161 |
CL_GM_ACTUAL_MGR Method: CALL_FM_DERIVATION
|
General Services Grants management | ||||
| 162 |
CL_GM_ACTUAL_MGR_CO Method: CONVERT_INTERFACE_DATA
|
Actual Manager CO documents | ||||
| 163 |
CL_GM_ACTUAL_MGR_CO Method: CONVERT_INTERFACE_DATA_RKS
|
Actual Manager CO documents | ||||
| 164 |
CL_GM_ACTUAL_MGR_FI Method: CONVERT_INTERFACE_DATA
|
Open item manager FI documents | ||||
| 165 |
CL_GM_CODING_BLOCK_MGR Method: DERIVE_AND_VALIDATE
|
Coding block | ||||
| 166 |
CL_GM_CODING_BLOCK_MGR Method: CHECK_GM_FM_DERIVED_VALUES
|
Coding block | ||||
| 167 | CL_GM_CODING_BLOCK_MGR | Coding block | ||||
| 168 |
CL_GM_CODING_BLOCK_MGR Method: VALIDATE_GM_OBJECTS
|
Coding block | ||||
| 169 |
CL_GM_CODING_BLOCK_MGR Method: BADI_OVERRIDE_GM_ATTRIBUTES
|
Coding block | ||||
| 170 |
CL_GM_CODING_BLOCK_MGR Method: SET_ADDITIONAL_FLAGS
|
Coding block | ||||
| 171 |
CL_GM_CODING_BLOCK_MGR Method: CALL_GM_DERIVATION
|
Coding block | ||||
| 172 |
CL_GM_CODING_BLOCK_MGR Method: DERIVE_GM_OBJECTS
|
Coding block | ||||
| 173 |
CL_GM_CODING_BLOCK_MGR Method: BADI_OVERRIDE_GM_VALUETYPE
|
Coding block | ||||
| 174 |
CL_GM_OPEN_ITEM_MGR_EF Method: CONVERT_INTERFACE_DATA
|
Open item manager for earmarked funds. | ||||
| 175 |
CL_GM_OPEN_ITEM_MGR_PO Method: CONVERT_INTERFACE_DATA
|
Open item manager for purchase orders | ||||
| 176 |
CL_GM_OPEN_ITEM_MGR_PR Method: CONVERT_INTERFACE_DATA
|
Open item manager for purchase requisitions | ||||
| 177 |
CL_GM_OPEN_ITEM_MGR_TR Method: CONVERT_INTERFACE_DATA
|
Open item manager for travel requests | ||||
| 178 |
CL_HRPAYUN_PCP0_WBS Method: PAYROLL_VALIDATION
|
Posting checks for WBS Element | ||||
| 179 |
CL_HRPAYUN_PCP0_WBS Method: VALIDATION
|
Posting checks for WBS Element | ||||
| 180 |
CL_IMP_OLC_SETTL_RULE_DET_OPR Method: APPLY_DEFAULT_RULE_OLC
|
Implementation class for BADI_OLC_SETTL_RULE_DET_OPR | ||||
| 181 |
CL_IM_BADI_JVA_MM07M_JV Method: IF_EX_BADI_JVA_MM07M~JV_CRP_PRICING
|
Implementation Class for Badi Impl. BAD_JVA_MM07M_JV | ||||
| 182 |
CL_IM_CON_FIN_CHECK_COBL Method: IF_EX_CHECK_COBL_ADDON~CHECK
|
Imp. Class for BAdI Imp. CON_FIN_CHECK_COBL | ||||
| 183 |
CL_IM_FIN_ACC_PROCESS_PO Method: IF_EX_ME_PROCESS_PO~CHECK
|
CL_IM_FIN_ACC_PROCESS_PO | ||||
| 184 |
CL_IM_FMBS_ADDON_AUTH_FI Method: IF_EX_FI_AUTHORITY_ITEM~FI_AUTHORITY_ITEM
|
Imp. Class for BAdI Imp. FMBS_ADDON_AUTH_FI | ||||
| 185 | CL_IM_FMSP_PO_ASSIGN_SPLIT | Rule-Based Account Distributions for PO | ||||
| 186 |
CL_IM_FMSP_PO_ASSIGN_SPLIT Method: IF_EX_ME_PROCESS_PO~PROCESS_ITEM
|
Rule-Based Account Distributions for PO | ||||
| 187 |
CL_IM_FMSP_PO_ASSIGN_SPLIT Method: MOVE_COBL_TO_ACCOUNTING
|
Rule-Based Account Distributions for PO | ||||
| 188 |
CL_IM_FMSP_PO_ASSIGN_SPLIT Method: MOVE_ACCOUNTING_TO_COBL
|
Rule-Based Account Distributions for PO | ||||
| 189 |
CL_IM_FMSP_PR_ASSIGN_SPLIT Method: MOVE_COBL_TO_ACCOUNTING
|
Rule-Based Account Distributions for PReq | ||||
| 190 | CL_IM_FMSP_PR_ASSIGN_SPLIT | Rule-Based Account Distributions for PReq | ||||
| 191 |
CL_IM_FMSP_PR_ASSIGN_SPLIT Method: IF_EX_ME_PROCESS_REQ~PROCESS_ITEM
|
Rule-Based Account Distributions for PReq | ||||
| 192 |
CL_IM_FMSP_PR_ASSIGN_SPLIT Method: MOVE_ACCOUNTING_TO_COBL
|
Rule-Based Account Distributions for PReq | ||||
| 193 |
CL_IM_FM_CHECK_EXP_DATE Method: IF_EX_FMKU_BUDGET_EVNT~DOCUMENT_CHECKS
|
Imp. class for BAdI imp. FM_CHECK_EXP_DATE | ||||
| 194 |
CL_IM_FM_INPUT_CHECK Method: IF_EX_FAGL_MIGR_VALIDATE~VALIDATE_ITEM
|
Imp. Class for BAdI Imp. FM_INPUT_CHECK | ||||
| 195 |
CL_IM_IMP_GM_SD_SALES_ITEM Method: IF_EX_BADI_SD_SALES_ITEM~ITEM_COBL_COM_I
|
Imp. class for BAdI imp. IMP_GM_SD_SALES_ITEM | ||||
| 196 |
CL_IM_IMP_K_FM_CHECK Method: IF_EX_K_FM_CHECK_FOR_ALOC~DERIVE_CHECK_COBL
|
Imp.Class for BADI Imp. IMP_K_FM_CHECK | ||||
| 197 |
CL_IM_IMP_SD_FM_ASSIGN Method: IF_EX_BADI_SD_FM_ASSIGN~DATA_COPY_TO_COBL
|
Imp. class for BAdI imp. IMP_SD_FM_ASSIGN | ||||
| 198 |
CL_IM_IM_FM_INPUT_CHECK Method: IF_EX_FAGL_MIGR_VALIDATE~VALIDATE_ITEM
|
Imp. Class for BAdI Imp. IM_FM_INPUT_CHECK | ||||
| 199 |
CL_IM_ISM_PLAN_SETTLEMENT Method: IF_EX_K_PLAN_SETTLEMENT~CREATE_RULE
|
Imp. Class for BAdI Imp. ISM_PLAN_SETTLEMENT | ||||
| 200 |
CL_MILL_IT_ORDERPOS Method: CREATE_RESBD
|
Process production order items | ||||
| 201 | CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 202 |
CL_MMIM_MAA Method: CHECK_MAA_COBL
|
Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 203 |
CL_MMIM_MAA Method: CHECK_MAA_COBL_SINGLE
|
Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 204 | CL_MMIM_MAA | Central Class for Valuated Multiple Account Assignment MM-IM | ||||
| 205 |
CL_MMIM_MAA_2 Method: COPY_ACCOUNTING_OBJECT
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 206 | CL_MMIM_MAA_2 | Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 207 |
CL_MMIM_MAA_2 Method: COPY_MAA_DATA_TO_XEBEFU
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 208 |
CL_MMIM_MAA_2 Method: CHECK_MAA_COBL_SINGLE
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 209 |
CL_MMIM_MAA_2 Method: COPY_ACCOUNTING_OBJECT_MB
|
Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 210 | CL_MMIM_MAA_2 | Central Class for Valuated Multiple Account Assgmt MM-IM 2 | ||||
| 211 | CL_MMPUR_DB_UTILITY_GENERAL | Database Accesses from Purchasing Documents | ||||
| 212 |
CL_OLC_SETTLEMENT_RULE_DET_OPR Method: APPLY_DEFAULT_RULE_OLC
|
Determination Class for Operation Settlement Rules | ||||
| 213 |
CL_REEX_FM_ACCT_DERIVE_TOOL_FI Method: MAP_ACCIT_TO_COBL
|
Derivation of FM Account Assignment - Implementation | ||||
| 214 | CL_REEX_FM_ACCT_DERIVE_TOOL_FI | Derivation of FM Account Assignment - Implementation | ||||
| 215 |
CL_REEX_FM_ACCT_DERIVE_TOOL_FI Method: CALL_DERIVATION
|
Derivation of FM Account Assignment - Implementation | ||||
| 216 | CL_REEX_SERVICES_FICO | Services for FI-CO | ||||
| 217 |
CL_REEX_SERVICES_FICO Method: GET_ACCT_ASS_OBJNR
|
Services for FI-CO | ||||
| 218 |
CL_REXA_DOC_FC Method: DERIVE_FM_ACCT
|
FI-CA: Accounting Document | ||||
| 219 |
CL_TCM_TOR_INVPREPREQ_ASSIST Method: TCM_ACCOUNT_ASSIGNMENT
|
Helper class to CL_TCM_TOR_INVPREPREQ_IMPL | ||||
| 220 | CL_WLF_CALL_ADDITIONAL_DATA | Call BAdI WLF_ADDITIONAL_DATA | ||||
| 221 | CL_WLF_CALL_ADDITIONAL_DATA | Call BAdI WLF_ADDITIONAL_DATA | ||||
| 222 | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules | ||||
| 223 | CL_WLF_TRANSFER_MANAGER | Transfer Manager for Transfer Rules |