Where Used List (Program) for SAP ABAP Table COOI (Commitments Management: Line Items)
SAP ABAP Table
COOI (Commitments Management: Line Items) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPPCE/LDPC01TOP | /SAPPCE/LDPC01TOP | ||||
| 2 | /SAPPCE/LDPC_PURCHASE_ORDERF01 | Include /SAPPCE/LDPC_PURCHASE_ORDERF01 | ||||
| 3 | /SAPPSPRO/PO_PAYMT_FORMS | Subroutines for extended PO History | ||||
| 4 | /SSA/BUA | GUO upgrade service: Application specific | ||||
| 5 | CO_ORDER_WRI | Archiving CO Orders: Write Program | ||||
| 6 | DBPSJPUT | V_TCN41_FPART_PRUEFEN | ||||
| 7 | DBPSJSOS | Data selection for logical data base PSJ | ||||
| 8 | FK21RE14 | . | ||||
| 9 | FKADBD01 | Declarations: LDB tables and internal tables (buffer) | ||||
| 10 | FKADBF20 | CO-object: LDB cost totals - external postings with line items | ||||
| 11 | GDBPSGET_CO | Selects from database, co data | ||||
| 12 | GRPGCONS | Include GRPGCONS | ||||
| 13 | IDDEIF01 | Form Routines for RFVICOEP: Real Estate Line Item Report | ||||
| 14 | IDDEITOP | Global Data for RFVICOEP: Real Estate Line Item Report | ||||
| 15 | IDDEOF01 | Form Routines for RFVICOEP: Real Estate Line Item Report | ||||
| 16 | IDDEOTOP | Global Data for RFVICOEP: Real Estate Line Item Report | ||||
| 17 | IFIFMCH_USER_COMMAND | Include IFIFMCH_USER_COMMAND | ||||
| 18 | KFPRDATA | Include KFPRDATA | ||||
| 19 | KFPRFORMS | Include KFPRFORMS | ||||
| 20 | LBWOMOF01 | Include LBWOMOF01 | ||||
| 21 | LCAISTOP | Include LCAISTOP | ||||
| 22 | LCOZTTOP | LCOZTTOP | ||||
| 23 | LDIS01TOP | LDIS01TOP | ||||
| 24 | LFMCOF04 | LFMCOF04 | ||||
| 25 | LFMCOTOP | LFMCOTOP | ||||
| 26 | LKAARF05 | Archiving class K_COSTS | ||||
| 27 | LKADLTOP | LKADLTOP | ||||
| 28 | LKADPF0J | LKADPF0J | ||||
| 29 | LKADPF0U | Transport Connection for Process Templates | ||||
| 30 | LKADPTOP | Include LKADPTOP | ||||
| 31 | LKAEPF01 | Include RFTBBB00_F01 | ||||
| 32 | LKAEPFSL | Selection Routines | ||||
| 33 | LKAEPTOP | Global Data, Constants, and Type Definitions | ||||
| 34 | LKAEPXFO | Formroutinen: KAEPX | ||||
| 35 | LKALKF02 | Form Routines for Forecast (PS) | ||||
| 36 | LKAOCF01 | Include LKAOCF01 | ||||
| 37 | LKAOCF02 | Include LKAOCF02 | ||||
| 38 | LKAOCTOP | LKAOCTOP | ||||
| 39 | LKAOIF01 | Display List for Overhead Calculation | ||||
| 40 | LKAOIF10 | Document structure | ||||
| 41 | LKAOIF20 | Check- and read routines | ||||
| 42 | LKAOIF30 | Specific programs | ||||
| 43 | LKAOIF40 | General routines | ||||
| 44 | LKAOIF50 | Update programs | ||||
| 45 | LKAOIF70 | LKAOIF70 | ||||
| 46 | LKAOIF80 | Include LKAOIF80 | ||||
| 47 | LKAOITOP | Global data | ||||
| 48 | LKFPSSF1H | Find all ANEA records for a given JVTO1 entry | ||||
| 49 | LKKABF10 | Results Analysis on the Credit Side, Include | ||||
| 50 | LKKABF50 | Results Analysis on the Credit Side, Include | ||||
| 51 | LKKABTOP | Results Analysis on the Credit Side, Include | ||||
| 52 | MKBLDEQU | Include with Constants (Equates) for SAPMKBLD, SAPLKBLS | ||||
| 53 | MKFPREQU | Include MKFPREQU | ||||
| 54 | PSDBBDAT | LDB PSJ: Buffer Tables for CO Object | ||||
| 55 | RDISALLF01 | RDISALLF01 | ||||
| 56 | RDISALLTOP | RDISALLTOP | ||||
| 57 | RDISMCANCF01 | Include RDISMF01 | ||||
| 58 | RDISMCANCTOP | Include RDISMTOP | ||||
| 59 | RDISMF01 | Include RDISMF01 | ||||
| 60 | RDISMTOP | Include RDISMTOP | ||||
| 61 | RFFMCHAC | Select Documents - CO Relation Table | ||||
| 62 | RFFMCHAD | Delete Work List - Reassignment Tool | ||||
| 63 | RFFMCHAN | Selection for suppl.acct asst | ||||
| 64 | RFFMCHAR | Work List Reporting - Reassignment Tool | ||||
| 65 | RFFMEP1M | Commitment/Actual Line Items by Document Number | ||||
| 66 | RFFMHIST | Apportionment of a (Payment) Document in Cash Budget Management | ||||
| 67 | RFFMIEP5 | Commitment/Actual Line Items by Commitment Item | ||||
| 68 | RFMXPR22 | FIFM: Convert CO Funds Reservations to Funds Reservations | ||||
| 69 | RKAARCWR | Archiving CO Orders: Write Program | ||||
| 70 | RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | ||||
| 71 | RKACOR04_OLD | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | ||||
| 72 | RKACOR10 | Reconstruct commitments totals records from COOI | ||||
| 73 | RKACSHOWF01 | Include RKACSHOWF01 | ||||
| 74 | RKACSHOWF01_GRID | Include RK_CP_TREE_OWNF01 | ||||
| 75 | RKACSHOWNF01 | Include RKACSHOWF01 | ||||
| 76 | RKACSHOWNTOP | Include RKACSHOWTOP | ||||
| 77 | RKACSHOWTOP | Include RKACSHOWTOP | ||||
| 78 | RKACSHOWTOP_GRID | Include RK_CP_TREE_OWNTOP | ||||
| 79 | RKAEKBA1 | Analyse Purchasing Document From CO Viewpoint | ||||
| 80 | RKAEPFOB | Form Routines for On-Block Events | ||||
| 81 | RKAEPSCM | General Selection Block Definitions for Line Item Reports | ||||
| 82 | RKAEPTOP | Globale Datendefinitionen | ||||
| 83 | RKAFCCV0 | Convert commitments from manual funds reservation | ||||
| 84 | RKAGJOBL | Fiscal year close: Carry forward commitment | ||||
| 85 | RKAGJOBL_OLD | Fiscal Year Close: Carry Forward Commitment | ||||
| 86 | RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments | ||||
| 87 | RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | ||||
| 88 | RKAN_SEL1 | Include RKAN_SEL1 | ||||
| 89 | RKFPI001 | Enter Transfer Price Allocation: List Processing | ||||
| 90 | RKFPI002 | Enter Transfer Price Allocation: List Processing | ||||
| 91 | RKFPIF02 | Include RKFPIF02 | ||||
| 92 | RKFPITYPES | Include RKFPITYPES | ||||
| 93 | RKFPI_ALV_FORMS | Include RKFPI_ALV_FORMS | ||||
| 94 | RKFPP_FORMS | Include RKFPP_FORMS | ||||
| 95 | RKFPS001 | Collective Processing: Mass Processing | ||||
| 96 | RKPEPSEL_CM_SEL | Include RKPEPSEL_CM_SEL | ||||
| 97 | RKPEPTOP | Global Data | ||||
| 98 | RK_KARC_30 | Include RK_KARC_30 | ||||
| 99 | STDCO_ORDER_WRI | Archiving CO Orders: Write Program |