Where Used List (Function Module) for SAP ABAP Table IAOM_ACCOUNT_ASSIGNMENT (Account Assignment for External Object - See Documentation)
SAP ABAP Table
IAOM_ACCOUNT_ASSIGNMENT (Account Assignment for External Object - See Documentation) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SPE/TPOP_CONS_INDICATOR_SET
|
Set MM indicators required for TPOP consolidation | ![]() |
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2 | ![]() |
BAPI_SERVICECHAR_PROXY_UPLOAD
|
Upload CRM Service Characteristics Needed for Creating a CO Object | ![]() |
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3 | ![]() |
BAPI_SERVICECONF_PROXY_UPLOAD
|
Upload CRM Service Confirmation | ![]() |
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4 | ![]() |
BAPI_SERVICE_RSV_PROXY_UPLOAD
|
Upload CRM service reservation of material | ![]() |
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5 | ![]() |
BAPI_SRV_MVT_PROXY_UPLOAD
|
Upload CRM service confirmation | ![]() |
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6 | ![]() |
CABA_CO_CROSS_RECE
|
CO-Empfängerobjekt bei Cross-Szenarien ermitteln | ![]() |
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7 | ![]() |
COINT_GET_ACCOUNT_ASSIGNMENTS
|
CO-Integegration Umbuchung, Beschaffung Referenz | ![]() |
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8 | ![]() |
CRM_CO_SLS_ACCOUNTING_CREATE
|
Anlegen einer CO-Kontierung | ![]() |
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9 | ![]() |
CRM_CO_SLS_ACCOUNTING_GET
|
CO-Kontierung zur Position lesen | ![]() |
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10 | ![]() |
CRM_CO_SLS_ACC_CREA_INTERCOMP
|
Anlegen einer CO-Kontierung im Fall Intercompany | ![]() |
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11 | ![]() |
CRM_CO_SLS_IAOM_SELECT
|
externe Kontierung lesen | ![]() |
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12 | ![]() |
CRM_CO_SRV_IAOM_SELECT
|
Auslesen der Kontierung von CRM Servicebelegen | ![]() |
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13 | ![]() |
CRM_FM_ACL_ACCOUNTING
|
Anlegen einer CO-Kontierung | ![]() |
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14 | ![]() |
CRM_SRV_LOG_GROUPING_DFLT
|
CRM Service: Log. Integration - Standard BaDI Impl. Gruppierung | ![]() |
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15 | ![]() |
CRM_SRV_LOG_MAP_ORDER1
|
CRM Service: Mapping der Bestelldaten für BAPI Aufruf | ![]() |
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16 | ![]() |
CRM_SRV_LOG_MAP_PREQ
|
CRM Service: Mapping der Bestelldaten für BAPI Aufruf | ![]() |
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17 | ![]() |
CRM_SRV_LOG_MAP_PREQ1
|
CRM Service: Mapping der Bestelldaten für BAPI Aufruf | ![]() |
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18 | ![]() |
CRM_SRV_LOG_MAP_RESERV
|
CRM Service: Mapping der Reservierungsdaten für BAPI Aufruf | ![]() |
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19 | ![]() |
CRS_SERV_BILLING_PROXY_UPLOAD
|
Proxy für Verarbeitung von Serviceobjekten in SAP ECC Faktura | ![]() |
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20 | ![]() |
FILA_ACE_ASSGMT_TO_SUBSCR_MOVE
|
Controlling informationen an Subscreen übergeben | ![]() |
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21 | ![]() |
FILA_COPA_AS_SET
|
SET vor Verdichtung | ![]() |
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22 | ![]() |
GCC_PS_PROJECT_NEIGHBOR
|
Verwaltet die Links-Rechts-Nachbarbeziehung | ![]() |
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23 | ![]() |
GET_CO_RECEIVERS
|
CO-Empfänger zu cProjects lesen | ![]() |
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24 | ![]() |
IAOM_ACCOUNT_MANAGER_ROOT
|
Account Assignment Manager | ![]() |
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25 | ![]() |
IAOM_CHANGE_INT_ACC_OBJECT
|
Ändert die Merkmale eines Controllingobjekts | ![]() |
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26 | ![]() |
IAOM_CHANGE_INT_ACC_OBJECT_LG
|
Log-Baustein für IAOM_CHANGE_INT_ACC_OBJECT | ![]() |
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27 | ![]() |
IAOM_CREATE_INT_ACC_OBJECTS
|
Creates Controlling Objects for External Objects | ![]() |
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28 | ![]() |
IAOM_CREATE_INT_ACC_OBJECTS_LG
|
Log-Baustein für IAOM_CREATE_INT_ACC_OBJECTS | ![]() |
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29 | ![]() |
IAOM_GET_ACCOUNT_ASSIGNMENT REFERENCE(E_ACCOUNT_ASSIGNMENT) TYPE IAOM_ACCOUNT_ASSIGNMENT
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Gibt Kontierung für externes Objekt zurück | ![]() |
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30 | ![]() |
IAOM_GET_ACCOUNT_ASSIGNMENT REFERENCE(E_ACCOUNT_ASSIGNMENT_SET) TYPE IAOM_ACCOUNT_ASSIGNMENT
|
Gibt Kontierung für externes Objekt zurück | ![]() |
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31 | ![]() |
IAOM_GET_ACCOUNT_ASSIGNMENT
|
Gibt Kontierung für externes Objekt zurück | ![]() |
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32 | ![]() |
IAOM_GET_ACCOUNT_ASSIGNMENT_LC REFERENCE(I_ACCOUNT_ASSIGNMENT_SET) TYPE IAOM_ACCOUNT_ASSIGNMENT
|
Log-Baustein für IAOM_GET_ACCOUNT_ASSIGNMENT | ![]() |
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33 | ![]() |
IAOM_GET_ACCOUNT_ASSIGNMENT_LC
|
Log-Baustein für IAOM_GET_ACCOUNT_ASSIGNMENT | ![]() |
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34 | ![]() |
IAOM_GET_ACCOUNT_ASSIGNMENT_LC REFERENCE(I_ACCOUNT_ASSIGNMENT) TYPE IAOM_ACCOUNT_ASSIGNMENT
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Log-Baustein für IAOM_GET_ACCOUNT_ASSIGNMENT | ![]() |
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35 | ![]() |
IAOM_GET_ACCOUNT_ASSIGNMENT_LG REFERENCE(I_ACCOUNT_ASSIGNMENT_SET) TYPE IAOM_ACCOUNT_ASSIGNMENT
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Log-Baustein für IAOM_GET_ACCOUNT_ASSIGNMENT | ![]() |
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36 | ![]() |
IAOM_GET_ACCOUNT_ASSIGNMENT_LG REFERENCE(I_ACCOUNT_ASSIGNMENT) TYPE IAOM_ACCOUNT_ASSIGNMENT
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Log-Baustein für IAOM_GET_ACCOUNT_ASSIGNMENT | ![]() |
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37 | ![]() |
IAOM_GET_ACCOUNT_ASSIGNMENT_LG
|
Log-Baustein für IAOM_GET_ACCOUNT_ASSIGNMENT | ![]() |
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38 | ![]() |
IAOM_GET_ACCOUNT_ASSIGNMENT_LR
|
Log-Baustein für IAOM_GET_ACCOUNT_ASSIGNMENT | ![]() |
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39 | ![]() |
IAOM_GET_ACCOUNT_ASSIGNMENT_WL REFERENCE(E_ACCOUNT_ASSIGNMENT) TYPE IAOM_ACCOUNT_ASSIGNMENT
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Log-Baustein für IAOM_GET_ACCOUNT_ASSIGNMENT | ![]() |
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40 | ![]() |
IAOM_GET_ACCOUNT_ASSIGNMENT_WL REFERENCE(E_ACCOUNT_ASSIGNMENT_SET) TYPE IAOM_ACCOUNT_ASSIGNMENT
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Log-Baustein für IAOM_GET_ACCOUNT_ASSIGNMENT | ![]() |
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41 | ![]() |
IAOM_GET_ACCOUNT_ASSIGNMENT_WL
|
Log-Baustein für IAOM_GET_ACCOUNT_ASSIGNMENT | ![]() |
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42 | ![]() |
IAOM_OM_ASSIGN_WO_TO_PO
|
Assign work order items to purchase order items | ![]() |
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43 | ![]() |
IAOM_OM_CREATE_PROR_FROM_PO
|
Create a production order from a purchase order item | ![]() |
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44 | ![]() |
IAOM_OM_READ_PROR_FROM_PO
|
Retrieve CO-Production order from purchase order item | ![]() |
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45 | ![]() |
IAOM_OM_READ_PROR_FROM_WO
|
Retrieve CO-Production order from work order item | ![]() |
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46 | ![]() |
IAOM_OM_UPDATE_PROR_STATUS
|
Update CO-production order status from work order status | ![]() |
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47 | ![]() |
IAOM_OM_UPDATE_PROR_STATUS_PO
|
Update CO status of CO-production order assigned to a purchase order item | ![]() |
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48 | ![]() |
IAOM_SAVE_INT_ACC_OBJECTS
|
Sichert alle geänderten Controllingobjekte aus dem Puffer | ![]() |
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49 | ![]() |
IAOM_SAVE_INT_ACC_OBJECTS_LG
|
Log-Baustein für IAOM_SAVE_INT_ACC_OBJECTS | ![]() |
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50 | ![]() |
LAGF_COST_CENTER_GET
|
Ermittelt Kostenstelle für CO-Kontierung | ![]() |
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51 | ![]() |
LAGF_INTERNAL_ORDER_CO_GET
|
Determines CO Internal Order | ![]() |
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52 | ![]() |
LATD_COPY_ITEM_CO_TRANSLATOR
|
Kopiert komplettes Objekt | ![]() |
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53 | ![]() |
NOTIF_COST_GECCO_OBJNR_GET
|
Objektnummer Kostensammler | ![]() |
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54 | ![]() |
PI_COPA_GET_CRITERIA_FOR_GUID
|
Kontierung über CRM-GUID nachlesen | ![]() |
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