Where Used List (Table) for SAP ABAP Data Element KOMOK (Account Modification)
SAP ABAP Data Element
KOMOK (Account Modification) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/CUM/KIS1 - KOMOK | CU: KIS1 structure with CUI data | ![]() |
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2 | ![]() |
ADBOS_ECP_EXTENDED_KIS1 - KOMOK | AD BOS: Detailed Statement Line | ![]() |
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3 | ![]() |
ADBOS_ECP_S_GUI_KIS1_EXT - KOMOK | AD BOS: Detailed Statement in GUI | ![]() |
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4 | ![]() |
BOSPS_REPORTING - KOMOKBOS | BOSPS Integration: Reporting Structure | ![]() |
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5 | ![]() |
BOSPS_REPORTING - KOMOKPS | BOSPS Integration: Reporting Structure | ![]() |
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6 | ![]() |
BWAC - KOMOK | Movement Types - Customizing | ![]() |
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7 | ![]() |
BWTAR - KOMOK | Material Master View on Valuation Records | ![]() |
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8 | ![]() |
CK50DYNP1100 - KOMOK | Dialog Data for Screen 1100 of FUGR CK50 | ![]() |
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9 | ![]() |
CKEX1_F_ACTV - KOMOK | Fields for Posting Activity Entry | ![]() |
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10 | ![]() |
CKEX1_F_GICR - KOMOK | Fields for Posting Goods Issue | ![]() |
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11 | ![]() |
CKEX1_F_POCR - KOMOK | Fields for Posting Purchase Order | ![]() |
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12 | ![]() |
CKEX1_F_REQU - KOMOK | ECP: Lines for Purchase Requisition | ![]() |
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13 | ![]() |
CKEX1_F_RESV - KOMOK | Fields for Reservation Generation | ![]() |
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14 | ![]() |
CKF_GUI_KIS1 - KOMOK | Extended KIS1 = KIS1 + Texts + Quantities + Values | ![]() |
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15 | ![]() |
CKF_S_GUI_CE_TREE - KOMOK | Multilevel BOMs Line | ![]() |
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16 | ![]() |
CKF_S_GUI_CE_TREE_BOSPS - KOMOK | Reporting Structure for BOSPS Transfer Log (GUI_KIS1) | ![]() |
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17 | ![]() |
CKF_S_GUI_KIS1 - KOMOK | KIS1 Display Structure | ![]() |
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18 | ![]() |
CKF_S_KIS1_EXT_CC - KOMOK | KIS1 and Attributes of Concurrent Costing | ![]() |
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19 | ![]() |
CKKALKTAB - KOMOK | Costing Itemization/Parallel to CKIS | ![]() |
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20 | ![]() |
CKKALKTAB_PDCE - KOMOK | Costing Itemization / Parallel to CKIS | ![]() |
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21 | ![]() |
CKMLAVRDOCIT - KOMOK | Lines for Cumulation Posting Document | ![]() |
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22 | ![]() |
CKMLAVR_KOMOK - KOMOK | Account Modifications Posting Alternative Valuation Runs | ![]() |
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23 | ![]() |
CKMLAVR_KOMOKT - KOMOK | Account Modifications Posting Alternative Valuations: Texts | ![]() |
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24 | ![]() |
CKMLCOPA - KOMOK | Assign Costing Key to Costing Run | ![]() |
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25 | ![]() |
CKMLKON - KOMOK | Assignment of Modification Constants to Acct Assignmt Reason | ![]() |
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26 | ![]() |
CKMLRUNPERIOD - KOMOK | Material ledger costing run for one month | ![]() |
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27 | ![]() |
CKMLRUNPERIOD2 - KOMOK | Header data: Costing run for lock object | ![]() |
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28 | ![]() |
CKMLRUNPERIOD_APPEND - KOMOK | Additional Fields for the Alternative Valuation Run | ![]() |
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29 | ![]() |
CKML_AVR_ALV_DELTAPOSTINGS - KOMOK | Structure for Displaying Delta Postings | ![]() |
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30 | ![]() |
CKML_RUN_PERIOD_DATA - KOMOK | All Header Data For A ML Costing Run | ![]() |
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31 | ![]() |
DCFLS_ACCIT - KOMOK | Decoupling: Accounting Interface: Item Information | ![]() |
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32 | ![]() |
DCFLS_MOCK_ACCOUNT_DET - KOMOK | Decoupling: Mocking Structure Standard Account Determination | ![]() |
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33 | ![]() |
DCFLS_MOCK_ACCOUNT_DET_KEY - KOMOK | Decoupling: Mocking Structure Standard Acc Determination-Key | ![]() |
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34 | ![]() |
DM08R - KOMOK | Fields for Online Control in Invoice Verification | ![]() |
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35 | ![]() |
FCOM_ECP_HIER_ITEM - KOMOK | ECP Hierarchy Item | ![]() |
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36 | ![]() |
FCOM_ECP_S_KIS1 - KOMOK | ECP Costing Items | ![]() |
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37 | ![]() |
FLQASSET - KOMOK | Liquidity Calculation - Settings for FI Mechanisms | ![]() |
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38 | ![]() |
KIS1 - KOMOK | Internal Structure CKIS + CKIT | ![]() |
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39 | ![]() |
KISX2 - KOMOK | Fields in KIS1+CKKALKTAB that are not in CKIS+CKIT | ![]() |
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40 | ![]() |
KOMLFAC - KOMOK | Vendor billing document: account determination comm. struc. | ![]() |
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41 | ![]() |
KTOF - KOMOK | Acct Determination: Customizing | ![]() |
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42 | ![]() |
MYLAUFCUST - KOMOK | Customizing for Balance Sheet Valuation Delta Run by Account | ![]() |
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43 | ![]() |
RJP_EXEC_STD_PRICE - KOMOK | Execution Service Standard Price (Execution) | ![]() |
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44 | ![]() |
RM07SCR - D1010_MOD | Screen fields for Customizing wizards | ![]() |
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45 | ![]() |
RMLISKALKTAB - KOMOK | Transfer Structure to LIS for KALKTAB for Rep. Mfg | ![]() |
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46 | ![]() |
SNIWE - KOMOK | Transfer Structure for Lowest Value Determination | ![]() |
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47 | ![]() |
T030 - KOMOK | Standard Accounts Table | ![]() |
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48 | ![]() |
T030C - KOMOK | Global Standard Account Table | ![]() |
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49 | ![]() |
T030_F4 - KOMOK_1B | Structure for search help attachment T030 | ![]() |
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50 | ![]() |
T156X - KOMOK | Trans./Event Key Modification | ![]() |
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51 | ![]() |
T163K - KOMOK | Account Assignment Categories in Purchasing Document | ![]() |
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52 | ![]() |
TXI_T030 - KOMOK | Standard Accounts Table | ![]() |
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53 | ![]() |
TXI_T156X - KOMOK | Trans./Event Key Modification | ![]() |
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54 | ![]() |
TXI_T163K - KOMOK | Account Assignment Categories in Purchasing Document | ![]() |
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55 | ![]() |
TXW_T030 - KOMOK | Standard Accounts Table | ![]() |
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56 | ![]() |
TXW_T156X - KOMOK | Trans./Event Key Modification | ![]() |
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