Where Used List (Table) for SAP ABAP Data Element KPOSN (Condition Item Number)
SAP ABAP Data Element
KPOSN (Condition Item Number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CHARSLTMN - KPOSN | Main - Result Structure | ![]() |
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2 | ![]() |
/BEV3/CHRESULTAT - KPOSN | Print Fields | ![]() |
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3 | ![]() |
/BEV3/CH_KOMVD - KPOSN | Price Determination Communication-Cond.Record for Printing | ![]() |
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4 | ![]() |
/NFM/IORDERPOS - KPOSN | Index Table for NF Item Data | ![]() |
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5 | ![]() |
/NFM/NF_COMM - KPOSN | Communication Structure, NF Rate Determination | ![]() |
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6 | ![]() |
/NFM/NF_COMM_MM - KPOSN | Communication Fields for Rate Determination (Purchasing) | ![]() |
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7 | ![]() |
/NFM/ORDERPOS_VB - KPOSN | Update Structure /NFM/TORDERPOS (NF Item Data) | ![]() |
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8 | ![]() |
/NFM/TORDERPOS - KPOSN | Documents: NF Item Data | ![]() |
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9 | ![]() |
AD23_IICOND - KPOSN | BPP: conditions for invoice item | ![]() |
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10 | ![]() |
AFIEUD_SDINV_I - KPOSN | Change Document Structure SAF-T: SD Item Data (FIEUD_SDINV_I | ![]() |
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11 | ![]() |
BAPIBOSCD - ITM_NUMBER | Communication Fields to Maintain Service Line Condition | ![]() |
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12 | ![]() |
BAPIBOSCDX - ITM_NUMBER | Checkbox Structure: Maintain Service Line Conditions | ![]() |
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13 | ![]() |
BAPIBUSISM008_CONDITIONSTEXT - ITM_NUMBER | IS-M: Texts for BAPIBUSISM008_CONDITIONS_OUT | ![]() |
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14 | ![]() |
BAPIBUSISM008_CONDITIONS_OUT - ITM_NUMBER | IS-M/AM: Conditions for the Order | ![]() |
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15 | ![]() |
BAPICOND - ITM_NUMBER | Communication Fields for Maintaining Conditions in the Order | ![]() |
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16 | ![]() |
BAPICONDITION - ITM_NUMBER | Communication Fields for Maintaining Conditions in the Order | ![]() |
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17 | ![]() |
BAPICONDITIONX - ITM_NUMBER | Communication Fields for Maintaining Conditions in the Order | ![]() |
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18 | ![]() |
BAPICONDX - ITM_NUMBER | Communication Fields for Maintaining Conditions in the Order | ![]() |
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19 | ![]() |
BAPIMEPOCOND - ITM_NUMBER | Conditions in Purchase Order | ![]() |
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20 | ![]() |
BAPIMEPOCONDHEADER - ITM_NUMBER | Conditions (Header) | ![]() |
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21 | ![]() |
BAPIMEPOCONDHEADERX - ITM_NUMBER | Conditions (Header, Change Bar) | ![]() |
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22 | ![]() |
BAPIMEPOCONDX - ITM_NUMBER | Change Toolbar: Conditions in Purchase Order | ![]() |
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23 | ![]() |
BAPIMEPOKOMV - KPOSN | Price Determination: Communication Condition Record | ![]() |
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24 | ![]() |
BAPIOILSDITM_EXGFEES - ITM_NUMBER | IS-OIL: Comm. Fields: SD Doc. Item Change Exchange Fees | ![]() |
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25 | ![]() |
BAPIOILSDITM_EXG_FEES - ITM_NUMBER | IS-OIL: Comm. Fields: SD Doc. Item Exchange Fees | ![]() |
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26 | ![]() |
BAPIOILSDITM_EXG_FEES_X - ITM_NUMBER | IS-OIL: Comm. Fields: SD Doc. Item Exchange Fees Check list | ![]() |
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27 | ![]() |
BAPISDCOND - ITM_NUMBER | BAPI Structure of KOMV with English Field Names | ![]() |
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28 | ![]() |
BAPISDCOND_BE - ITM_NUMBER | Conditions for SD Billing Integration | ![]() |
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29 | ![]() |
BAPISDKEY - CONDITEMNO | Key in Sales Document | ![]() |
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30 | ![]() |
BBP_TAXCOM - KPOSN | Communication Structure for Tax Calculation | ![]() |
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31 | ![]() |
BBP_TAXCOM_46 - KPOSN | Communication structure for tax calculation | ![]() |
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32 | ![]() |
BBP_TAX_COMM_PI - KPOSN | Communication Structure for Tax Calculation | ![]() |
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33 | ![]() |
BOSKOMVX - KPOSN | Checkbox Structre (Internal): Maintain Service LIne Condit. | ![]() |
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34 | ![]() |
BTCKOMV - KPOSN | Batch Input Structure KOMV | ![]() |
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35 | ![]() |
CMIX - KPOSN_M | Sales price calculation: Mixed price | ![]() |
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36 | ![]() |
CMIX - KPOSN | Sales price calculation: Mixed price | ![]() |
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37 | ![]() |
CMM_MTM - KPOSN | MtM Extractor Structure | ![]() |
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38 | ![]() |
CMM_MTM_AGGREGATED - KPOSN | MtM Extractor Structure | ![]() |
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39 | ![]() |
CMM_MTM_AGGREGATED_DIS - KPOSN | Display Structure for MtM Adhoc Report | ![]() |
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40 | ![]() |
CMM_MTM_DIS - KPOSN | Display Structure for MtM Adhoc Report | ![]() |
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41 | ![]() |
CMM_MTM_KOMP - KPOSN | MtM Extractor Structure - KOMP fields | ![]() |
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42 | ![]() |
CMM_S_INV_ANTCP_DATA - KPOSN_OLD | Anticipated invoice item in material management | ![]() |
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43 | ![]() |
CMM_S_INV_ANTCP_DATA - KPOSN_TARGET | Anticipated invoice item in material management | ![]() |
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44 | ![]() |
CMM_S_INV_ANTCP_IMP - KPOSN | Importing data for final invoice anticipation | ![]() |
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45 | ![]() |
CMM_S_INV_ANTCP_ITM - KPOSN | Anticipated invoice item in material management | ![]() |
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46 | ![]() |
CMM_S_INV_ANTCP_ITM_RESULT - KPOSN_TARGET | Anticipated invoice item result in material management | ![]() |
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47 | ![]() |
CMM_S_INV_ANTCP_ITM_RESULT - KPOSN_OLD | Anticipated invoice item result in material management | ![]() |
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48 | ![]() |
CMM_S_INV_ANTCP_PARAM - KPOSN | Parameter for final invoice anticipation | ![]() |
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49 | ![]() |
CPED_KNUMVTOGUID - KPOSN | CPE Caller - Mapping KNUMV and Document Item to GUID | ![]() |
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50 | ![]() |
CPET_ERP_CHECK - KPOSN | CPE in ERP: Relevance on condition type level | ![]() |
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51 | ![]() |
CPET_ERP_CPEDOC_COM_OUT - KPOSN | CPE in ERP: Communication Structure for Doc. Formula Result | ![]() |
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52 | ![]() |
CPET_ERP_IKOMV - KPOSN | CPE in ERP: Index table for KOMV | ![]() |
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53 | ![]() |
CPET_ERP_RELEVANCE - KPOSN | CPE in ERP: Relevance on condition type level | ![]() |
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54 | ![]() |
CPET_ERP_RESULT_EXT_FORMULA - KPOSN | Result from External Calculated Formula in Internal Format | ![]() |
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55 | ![]() |
CPET_KNUMVTOGUID_WRK - KPOSN | CPE Caller - Work Struct. for Mapping KNUMV + Item to GUID | ![]() |
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56 | ![]() |
CPET_KNUMVTOGUID__KEY - KPOSN | CPE Caller - Key for Mapping KNUMV and Doc. Item to GUID | ![]() |
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57 | ![]() |
DBSET - KPOSN | Detail Information for Tax Items | ![]() |
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58 | ![]() |
E1CKONV - KPOSN | SIS - condition segment | ![]() |
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59 | ![]() |
E2CKONV - KPOSN | SIS - condition segment | ![]() |
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60 | ![]() |
E3CKONV - KPOSN | SIS - condition segment | ![]() |
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61 | ![]() |
FIEUD_SDINV_I - KPOSN | SAFT: Invoices from SD module(Item) | ![]() |
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62 | ![]() |
FIEUD_S_SDINV_I - KPOSN | SAFT: Invoices from SD module(Item) | ![]() |
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63 | ![]() |
FKK_KONV_SHORT - KPOSN | Price Conditions for SD Billing Document - Extracts | ![]() |
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64 | ![]() |
FKK_KONV_SHORT_IN - KPOSN | Price Data for SD Billing Doc. - Extracts - DB Sel. Fields | ![]() |
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65 | ![]() |
FKK_KONV_SHORT_OUT - KPOSN | Price Conditions for SD Billing Document - Extracts | ![]() |
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66 | ![]() |
GKOMV - IX_AKTPOS | Group Conditions | ![]() |
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67 | ![]() |
ISH_YS_CASE_KOMV - KPOSN | Case Number with Pricing Com.-Condition Record Structure | ![]() |
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68 | ![]() |
ISMAM_TXW_JHTVAABP - OLD_KPOSN | DART IS-M/AM: Contract Settlement Item Data | ![]() |
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69 | ![]() |
ISMAM_TXW_JHTVAABP - NEW_KPOSN | DART IS-M/AM: Contract Settlement Item Data | ![]() |
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70 | ![]() |
ISMAM_TXW_KONV - KPOSN | DART IS-M/AM: Price Conditions (Billing Documents) | ![]() |
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71 | ![]() |
ISMSD_TXW_BI_COND - KPOSN | IS-M/SD: Dual Classification for Billing Conditions | ![]() |
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72 | ![]() |
ISMSD_TXW_SM_COND - KPOSN | IS-M/SD: Dual Classific. for Service Settlement Conditions | ![]() |
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73 | ![]() |
JFRP - ISPKPOSN | IS-M/SD: Billing Document - Item Data | ![]() |
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74 | ![]() |
JFRPJ0 - ISPKPOSN | IS-M/SD: Item Data for Billing | ![]() |
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75 | ![]() |
JFRPVB - ISPKPOSN | Reference Structure for XJFRP/YJFRP | ![]() |
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76 | ![]() |
JHF11_KOMP_STR - KPOSN | IS-M: KOMP plus KNUMV | ![]() |
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77 | ![]() |
JHTVAABP - NEW_KPOSN | IS-M/AM: Contract Settlement Item Data | ![]() |
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78 | ![]() |
JHTVAABP - OLD_KPOSN | IS-M/AM: Contract Settlement Item Data | ![]() |
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79 | ![]() |
JKONV - KPOSN | IS-M/SD: Conditions (Transaction Data) | ![]() |
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80 | ![]() |
JSBW_AM_BILLING_3 - KPOSN | IS-M/AM: BW Structure for 0ME_ISM_AM_BILLING_3 | ![]() |
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81 | ![]() |
JSBW_AM_INV_2 - KPOSN | IS-M/AM: BW Structure for 0ME_ISM_AM_INV_2 | ![]() |
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82 | ![]() |
JSBW_SD_INV_ITEM - ISPKPOSN | IS-M/SD: BW Structure for Billing Items | ![]() |
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83 | ![]() |
JSBW_SD_INV_ITEM_COMPL - ISPKPOSN | IS-M/SD: BW Structure for Billing Items - Full | ![]() |
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84 | ![]() |
JVKOMF - KPOSN | IS-Oil / Joint Venture / KONV-structure | ![]() |
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85 | ![]() |
JVKOMP - KPOSN | IS-Oil / Joint Venture / KOMP-structure | ![]() |
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86 | ![]() |
JVKONV - KPOSN | IS-Oil / Joint Venture / Data table for CRP pricing data | ![]() |
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87 | ![]() |
J_1BPOTAX - KPOSN | Interface invoice verification - tax calculation | ![]() |
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88 | ![]() |
J_1BPOTAX_SRV - KPOSN | Interface structure for tax data - Service Management | ![]() |
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89 | ![]() |
J_1BTXDATA - KPOSN | Tax calculation: NF transfer: Tax values | ![]() |
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90 | ![]() |
J_1BTXLAWS - KPOSN | Tax calculation: NF transfer: Tax values | ![]() |
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91 | ![]() |
J_1IKONV - KPOSN | Excise recalculated conditions | ![]() |
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92 | ![]() |
KALP - KPOSN | Sales Price Calculation: Item (internal processing) | ![]() |
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93 | ![]() |
KMBW - KPOSN | SP Calculations: Competitor Prices (Internal Processing) | ![]() |
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94 | ![]() |
KMBW_VB - KPOSN | SP Calculations: Internal Structure for Posting Comp. Prices | ![]() |
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95 | ![]() |
KMIX - KPOSN | Sales price calculation: Mixed price (internal processing) | ![]() |
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96 | ![]() |
KMIX - KPOSN_M | Sales price calculation: Mixed price (internal processing) | ![]() |
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97 | ![]() |
KOMFKJ0 - ISPKPOSN | IS-PSD: KOMFKGN Supplements | ![]() |
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98 | ![]() |
KOMLFAC - KPOSN | Vendor billing document: account determination comm. struc. | ![]() |
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99 | ![]() |
KOMLFKO - KPOSN | Vendor billing doc.: Document conditions for default data | ![]() |
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100 | ![]() |
KOMLFKOE - KPOSN | Vendor billing document: external document conditions | ![]() |
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101 | ![]() |
KOMP - KPOSN | Communication Item for Pricing | ![]() |
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102 | ![]() |
KOMPM - KPOSN | Portfolio Determination: Communication Item | ![]() |
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103 | ![]() |
KOMPM_ADDON - KPOSN | Append Structure for Portfolio Determination | ![]() |
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104 | ![]() |
KOMPM_DATA - KPOSN | Portfolio Determination: Communication Item | ![]() |
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105 | ![]() |
KOMP_DIFF_UI - KPOSN | Difference UI Pricing Communication Item Delta | ![]() |
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106 | ![]() |
KOMREV - KPOSN | Revenue Recognition: Communication Condition Record | ![]() |
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107 | ![]() |
KOMTCKO - KPOSN | Trading Contract: Document Conditions for Default Data | ![]() |
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108 | ![]() |
KOMTCKOE - KPOSN | Trading Contract: External Document Conditions | ![]() |
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109 | ![]() |
KOMT_PLUS_STY - KPOSN | Access to conditions | ![]() |
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110 | ![]() |
KOMV - KPOSN | Pricing Communications-Condition Record | ![]() |
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111 | ![]() |
KOMVD - KPOSN | Price Determination Communication-Cond.Record for Printing | ![]() |
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112 | ![]() |
KOMV_AKTNR - KPOSN | KOMV Structure with Additional Fields AKTNR, KOTABNR, ..... | ![]() |
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113 | ![]() |
KOMV_INDEX - KPOSN | KOMV structure plus index | ![]() |
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114 | ![]() |
KOMV_UI - KPOSN | Pricing UI Communication Condition Record | ![]() |
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115 | ![]() |
KOMWBHI - KPOSN | Trading Contract: Communication Structure, Item Data | ![]() |
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116 | ![]() |
KOMWBHIH - KPOSN | Trading Contract: Communic. Structure Versions Item Data | ![]() |
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117 | ![]() |
KOMWCOCOF - KPOSN | Communication Structure Document Flow Condition Contract | ![]() |
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118 | ![]() |
KONDN_MAT - KPOSN | Conditions - free goods: Structure for item table | ![]() |
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119 | ![]() |
KONV - KPOSN | Conditions (Transaction Data) | ![]() |
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120 | ![]() |
KONVA - KPOSN | Sales Order: Limited Conditions | ![]() |
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121 | ![]() |
KONVC - KPOSN | Structure for Document Changes for Conditions | ![]() |
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122 | ![]() |
KONVCD - KPOSN | Agency Business: Structure for Condition Change Documents | ![]() |
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123 | ![]() |
KONVKOM - KPOSN | Communication Fields for Maintaining Conditions in the Order | ![]() |
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124 | ![]() |
KONVKOMX - KPOSN | Communication Fields for Maintaining Conditions in the Order | ![]() |
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125 | ![]() |
KONVN - KPOSN | Sales Order: Standard Conditions | ![]() |
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126 | ![]() |
KONVREV - KPOSN | Revenue Realization: Accounts from SD Document Items from DB | ![]() |
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127 | ![]() |
KONVTOCPFGUID - KPOSN | Linking of document condition to CPF | ![]() |
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128 | ![]() |
KUMKO - KPOSN | Structure for cumulation of condition values in BOMs | ![]() |
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129 | ![]() |
LBBIL_HD_KOND - KPOSN | Price Determination Communication-Cond.Record for Printing | ![]() |
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130 | ![]() |
LBBIL_IT_KOND - KPOSN | Price Determination Communication-Cond.Record for Printing | ![]() |
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131 | ![]() |
LOGTRM_S_RDP_DOC_ITEM - KPOSN | Communication structure for document item data | ![]() |
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132 | ![]() |
MCCOMVFKP - KPOSNL | BW Communication Structure Shipment Costs Item Data | ![]() |
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133 | ![]() |
MCELI_KOMV_BUDAT_LINE - KPOSN | Header Line Document Conditions Index | ![]() |
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134 | ![]() |
MCELI_KOMV_NAABR_LINE - KPOSN | Header Line Document Conditions Index | ![]() |
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135 | ![]() |
MCJKOMV - KPOSN | IS-M: Billing KOMV LIS communication structure | ![]() |
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136 | ![]() |
MCJKOMVB - KPOSN | Billing KOMV LIS communication structure for sales area | ![]() |
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137 | ![]() |
MCJVBP - ISPKPOSN | IS-PSD: Billing Item Data, LIS Communication Structure | ![]() |
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138 | ![]() |
MCJVBPB - ISPKPOSN | IS-PSD: Ref.Structure for MCJVBP for LIS Function Modules | ![]() |
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139 | ![]() |
MCKOMV - KPOSN | Pricing: Communic.Cond.Record | ![]() |
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140 | ![]() |
MCKOMVB - KPOSN | Reference Structure from MCKOMV for Function Module | ![]() |
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141 | ![]() |
MCKONV - KPOSN | Pricing Communications-Condition Record | ![]() |
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142 | ![]() |
MCKONVB - KPOSN | Reference Structure for MCKONV for Function Module | ![]() |
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143 | ![]() |
MCWBHI - KPOSN | Trading Contract: Item Data | ![]() |
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144 | ![]() |
MEPOCONDITIONX - KPOSN_KEY | Account Assignment Fields of Purchase Order | ![]() |
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145 | ![]() |
MERE_OUTTAB_MEKA - KPOSN | List Displays for Purchasing: Conditions | ![]() |
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146 | ![]() |
MERE_OUTTAB_PREISSIMU - KPOSN | List Displays for Purchasing: Price Simulation | ![]() |
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147 | ![]() |
MERE_OUTTAB_PREISSIMU_SRM_FIE - KPOSN | Price Simulation output with new SRM fields | ![]() |
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148 | ![]() |
MEV_D_AD_ITEM_MM - KPOSN | Period-End Valuation: Accruals Document Item MM | ![]() |
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149 | ![]() |
MEV_D_WL_MM - KPOSN | Period-end valuation: Worklist - Materials Management Data | ![]() |
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150 | ![]() |
MEV_S_AD_ITEM_MM - KPOSN | Period-End Valuation: Accruals Document Item MM | ![]() |
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151 | ![]() |
MEV_S_AD_ITEM_MM_BADI - KPOSN | Period-End Valuation: Accrual Document Item MM (for BAdI) | ![]() |
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152 | ![]() |
MEV_S_AD_ITEM_MM_DATA - KPOSN | Period-end valuation: Item MM - Data | ![]() |
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153 | ![]() |
MEV_S_AD_ITEM_MM_WORK - KPOSN | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | ![]() |
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154 | ![]() |
MEV_S_AD_ITEM_MM_WORK_DATA - KPOSN | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | ![]() |
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155 | ![]() |
MEV_S_KNUMV_KPOSN - KPOSN | Period-end valuation: Structure KNUMV + KPOSN | ![]() |
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156 | ![]() |
MEV_S_UI_COND - KPOSN | Period-end valuation: ALV structure for Conditions | ![]() |
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157 | ![]() |
MEV_S_WL_ITEM_MM_BADI - KPOSN | Period-End Valuation: Worklist Item MM (for BAdI) | ![]() |
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158 | ![]() |
MEV_S_WL_MM_DATA - KPOSN | Period-end valuation: Materials Management Data | ![]() |
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159 | ![]() |
MEV_S_WL_MM_WORK - KPOSN | Period-end valuation: MM worklist item (work structure) | ![]() |
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160 | ![]() |
MEV_S_WL_MM_WORK_DATA - KPOSN | Period-end valuation: MM worklist item (work structure) | ![]() |
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161 | ![]() |
MMBSI_KOMV_EXTN_STY - KPOSN | KOMV structure extension to support SRM contracts | ![]() |
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162 | ![]() |
MMBSI_PO_SRM_INF - KPOSN | DB table for storing additional SRM data related to PO | ![]() |
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163 | ![]() |
MMBSI_PO_SRM_INF_STY - KPOSN | For storing additional SRM data related to PO | ![]() |
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164 | ![]() |
MMBSI_SRM_KOMV_STU - KPOSN | KOMV for SRM conditions | ![]() |
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165 | ![]() |
MMBSI_SRVPOS_ITEM_MAP_STY - KPOSN | Mapping Table for Service Items during PO Creation | ![]() |
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166 | ![]() |
MMPUR_PRINT_EKOMD - KPOSN | Print Structure for EKOMD | ![]() |
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167 | ![]() |
MMPUR_PRINT_EKOMD_COND - KPOSN | Structure for Conditions | ![]() |
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168 | ![]() |
MMPUR_PRINT_EKOMD_QUANT - KPOSN | Print Sructure for Quantity | ![]() |
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169 | ![]() |
MMPUR_PRINT_EKOMD_VALUE - KPOSN | Print Structure for EKOMD Value | ![]() |
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170 | ![]() |
MMPUR_PRINT_KOMVD - KPOSN | Print Structure for KOMVD | ![]() |
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171 | ![]() |
MMSRV_VENDER_COMP_STY - KPOSN | VENDER COMAPISION STRUCTURE | ![]() |
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172 | ![]() |
MMSRV_VENDER_DATA_STY - KPOSN | VENDER DETAILS STRUCTURE | ![]() |
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173 | ![]() |
NVKONV - KPOSN | IS-H: Conditions | ![]() |
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174 | ![]() |
OIAACCGI - KPOSN | Fee Account Determination for SD | ![]() |
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175 | ![]() |
OIAF7 - KPOSN | Formula Condition Txn Data-Header (enhance CI-Incl.in OICF1) | ![]() |
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176 | ![]() |
OIAF8 - KPOSN | Formula Condition Data - Terms (enhance CI-Incl.in OICF2) | ![]() |
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177 | ![]() |
OIAF9 - KPOSN | Formula Condition Data-Term Items (enhance CI-Incl.in OICF3) | ![]() |
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178 | ![]() |
OIAKOMF - KPOSN | Fee Rate Determination Internal Structure | ![]() |
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179 | ![]() |
OIAKOMFX - KPOSN | Fee Rate Determination Internal Structure Check list | ![]() |
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180 | ![]() |
OIANF - KPOSN | Fee Condition Records | ![]() |
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181 | ![]() |
OIANFS - KPOSN | OIANF with additional fields for internal processing | ![]() |
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182 | ![]() |
OIASHH - KPOSN | Exchange Issues View for Exchange Statement | ![]() |
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183 | ![]() |
OIA_XZCXCF - KPOSN | Internal fee table for expensed fees | ![]() |
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184 | ![]() |
OICIL - KPOSN | Second level analysis header line data structure- item | ![]() |
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185 | ![]() |
OICQ7 - KPOSN | Formula Condition Txn Data-Header (enhance CI-Incl.in OICF1) | ![]() |
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186 | ![]() |
OICQ7_KEY - KPOSN | F&A - Key for Formula Header | ![]() |
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187 | ![]() |
OICQ7_WRK - KPOSN | F&A - Work Struct. for Formula Header | ![]() |
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188 | ![]() |
OICQ8 - KPOSN | Formula Condition Data - Terms (enhance CI-Include in OICF2) | ![]() |
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189 | ![]() |
OICQ8_KEY - KPOSN | F&A - Key for Formula Term | ![]() |
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190 | ![]() |
OICQ8_WRK - KPOSN | F&A - Work Struct. for Formula Term | ![]() |
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191 | ![]() |
OICQ9 - KPOSN | Formula Condition Data-Term Items (enhance CI-Incl.in OICF3) | ![]() |
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192 | ![]() |
OICQ9_KEY - KPOSN | F&A - Key for Formula Term Item | ![]() |
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193 | ![]() |
OICQ9_WRK - KPOSN | F&A - Work Struct. for Formula Term Item | ![]() |
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194 | ![]() |
OIC_CPE_FO_LINK - KPOSN | Relationship Between F&A Formula and CPE Formula | ![]() |
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195 | ![]() |
OIC_CUMPR - KPOSN | Cumulativew pricing data (differential invoice) | ![]() |
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196 | ![]() |
OIC_FORM_ATTRIB - KPOSN | Attributes of Business Context for F&A Formula | ![]() |
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197 | ![]() |
OIC_KNUMVKPOSN_KEY - KPOSN | F&A - Key for Conditions of a Document Item | ![]() |
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198 | ![]() |
OIC_KOMF - KPOSN | Fee Rate Determination for differential invoice | ![]() |
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199 | ![]() |
OIC_KONV - KPOSN | Conditions (Procedure Data) | ![]() |
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200 | ![]() |
OIC_OIANF - KPOSN | Fee Condition Records | ![]() |
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201 | ![]() |
OIH_J1B_TAXES - KPOSN | Tax interface enhancement for oil for Pricing communication | ![]() |
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202 | ![]() |
OIUQ9 - KPOSN | Formula Condition Data - Formula group items | ![]() |
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203 | ![]() |
OIUQ9_KEY - KPOSN | F&A - Key for Formula Group Item | ![]() |
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204 | ![]() |
OIUQ9_WRK - KPOSN | F&A - Work Struct. for Formula Group Item | ![]() |
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205 | ![]() |
PIQS_SDPRICELIST_RES_ITEM - KPOSN | SD Price List: Item Pricing Results | ![]() |
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206 | ![]() |
PPE_S_PERIOD_END_FOR_CONDITION - KPOSN | Maximum Period End Dates per CPE Condition Type | ![]() |
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207 | ![]() |
PRCS_CPF_MESSAGE_LINE - KPOSN | CPF Message for Pricing | ![]() |
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208 | ![]() |
PRCS_CPF_MSG_INSTANCE - KPOSN | Message Instances for Pricing Items | ![]() |
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209 | ![]() |
PRCS_RESULT_MULTI_ITEM - KPOSN | Pricing Result | ![]() |
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210 | ![]() |
PRHS_CONDITION_INSTANCE - KPOSN | Condition Instance | ![]() |
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211 | ![]() |
PRH_CONDITION - KPOSN | Pricing Handler Condition | ![]() |
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212 | ![]() |
PROFSIM_KONV - KPOSN | Profit Simulation Change Detection: Document Conditions | ![]() |
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213 | ![]() |
PRSIM - KPOSN | Data Structure for Price Simulation | ![]() |
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214 | ![]() |
RAW_COND_LINE - KPOSN | Data for Condition Line Change Using a BAPI | ![]() |
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215 | ![]() |
RBDIFFKO - KPOSN | Invoice Verification - Conditions | ![]() |
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216 | ![]() |
RBDIFFKO_K - KPOSN | Invoice Verification - Conditions - Key Fields | ![]() |
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217 | ![]() |
RBKOMV - KPOSN | Invoice Document Items - Conditions | ![]() |
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218 | ![]() |
RBT_ENH_KOMVKEY - KPOSN | For BADI_SD_ACCOUNTING | ![]() |
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219 | ![]() |
REFCP - KPOSN | References to conditions from preceding documents | ![]() |
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220 | ![]() |
REF_TKOMV - KPOSN | For BOS12_GET_CONDITION Function Module | ![]() |
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221 | ![]() |
REF_TKOMVX - KPOSN | Structure for bos12_get_condition | ![]() |
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222 | ![]() |
RJFKOMV - KPOSN | IS-PSD: Auxiliary Structure for Issue Account Assignment | ![]() |
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223 | ![]() |
RJHAABP_T - OLD_KPOSN | IS-M/AM: Display structure for settlement item overview | ![]() |
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224 | ![]() |
RJHAABP_T - NEW_KPOSN | IS-M/AM: Display structure for settlement item overview | ![]() |
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225 | ![]() |
RJHFPALV - KPOSNV | IS-M: Billing Item - Field List for ABAP List Viewer | ![]() |
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226 | ![]() |
RJHFPVB - KPOSNV | IS-M/AM: Update Reference Structure For XJHTFP/YJHTFP | ![]() |
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227 | ![]() |
RJHFPVB1 - KPOSNV | IS-M: Non database part of update structure for JHTFP | ![]() |
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228 | ![]() |
RJHFPVB3 - KPOSNV | IS-M/AM: Dyn.part JHTFP; Revenue distrib.interface | ![]() |
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229 | ![]() |
RJHKOMFKE - KPOSN | IS-PAM: Interface for revenue distribution | ![]() |
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230 | ![]() |
RJHKOMFKE - KPOSNV | IS-PAM: Interface for revenue distribution | ![]() |
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231 | ![]() |
RJHKOMFKE2 - KPOSNV | Interface for item information for revenue distribution | ![]() |
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232 | ![]() |
RJHKOMFKE2 - KPOSN | Interface for item information for revenue distribution | ![]() |
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233 | ![]() |
RJHKOMFKE4 - KPOSNV | Dynamic item data interface for revenue distribution | ![]() |
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234 | ![]() |
RJHKOMFKG - KPOSN | IS-M: General Billing Interface: Communication Structure | ![]() |
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235 | ![]() |
RJHTVAABP - NEW_KPOSN | IS-M/AM: JHTVAABP with P/A separation criteria and dyn.part | ![]() |
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236 | ![]() |
RJHTVAABP - OLD_KPOSN | IS-M/AM: JHTVAABP with P/A separation criteria and dyn.part | ![]() |
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237 | ![]() |
RJHVAABP_I - NEW_KPOSN | IS-M/AM: Common part of RJHTVAABP and JHTVAABP | ![]() |
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238 | ![]() |
RJHVAABP_I - OLD_KPOSN | IS-M/AM: Common part of RJHTVAABP and JHTVAABP | ![]() |
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239 | ![]() |
RJLJBK1 - KPOSN | IS-M/AM: Condition References Conversion <-> Standard Conds | ![]() |
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240 | ![]() |
RNWCHCONDRED - KPOSN | IS-H CH: Bedingungen für prozentuelle Reduktion | ![]() |
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241 | ![]() |
SDSM_DLI - KPOSN | Prepared Dynamic Items | ![]() |
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242 | ![]() |
SDSM_ITEM - KPOSN | Item Data for Generating Sales Documents from Dynamic Items | ![]() |
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243 | ![]() |
SDSM_MAIN_ITEM - KPOSN | Main Item for Generating Sales Documents from Dynamic Items | ![]() |
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244 | ![]() |
TAXCOM - KPOSN | Communications Work Area for Tax Calculation | ![]() |
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245 | ![]() |
TCM_S_CFIR_ITM_CHRG_ELE_PRINT - KPOSN | Item Charge Element | ![]() |
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246 | ![]() |
TDS_CONDACCIT - KPOSN | Revenue Recognition: Key Conditions/AC Interface | ![]() |
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247 | ![]() |
TRCON_IT_COND - KPOSN | Trading Contract Items: Print-Formatted Conditions | ![]() |
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248 | ![]() |
TRCON_IT_KOMP - KPOSN | Trading Contact Item: KOMP Data | ![]() |
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249 | ![]() |
TRCON_MM_IT_GEN - KPOSN | Trading Contract Item: General Vendor-Side Data | ![]() |
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250 | ![]() |
TRCON_SD_IT_GEN - KPOSN | Trading Contract Item: General Customer-Side Data | ![]() |
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251 | ![]() |
TREXP - KPOSN | Trading Contract: Structure for Planned Expenses | ![]() |
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252 | ![]() |
TTXY - KPOSN | External tax interface: tax information | ![]() |
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253 | ![]() |
TXW_CONDPR - KPOSN | Pricing conditions (billing documents) | ![]() |
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254 | ![]() |
TXW_RETURNS - KPOSN | returns key table | ![]() |
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255 | ![]() |
TXW_TTXY - KPOSN | External sales and use tax interface | ![]() |
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256 | ![]() |
UKONVC - KPOSN | Change Document Structure; Generated by RSSCD000 | ![]() |
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257 | ![]() |
UNCHANGEABLE_TAX_INPUT - KPOSN | Non-Modifiable Fields for User Exit | ![]() |
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258 | ![]() |
VAT_ITEM - KPOSN | Line Item for Tax Calculation | ![]() |
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259 | ![]() |
VBRPJ0 - ISPKPOSN | IS-M/SD: Item Data for Billing | ![]() |
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260 | ![]() |
VFINV - KPOSN | Transfer Freight Conditions to Customer Billing Document | ![]() |
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261 | ![]() |
VFKK_KOMV_SHORT - KPOSN | FI-CA (Dist. Systems) KOMV Fields Extract | ![]() |
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262 | ![]() |
VFKOMV - KPOSN | (Freight) Conditions | ![]() |
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263 | ![]() |
VFKONV - KPOSN | (Freight) Conditions | ![]() |
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264 | ![]() |
VFKONV_KEY - KPOSN | (Freight) Conditions: Key | ![]() |
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265 | ![]() |
VFKPD - KPOSNL | Shipment Costs: Item Data (Dynamic Part) | ![]() |
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266 | ![]() |
VFKPVB - KPOSNL | Shipment Costs: Item Data (for Logging) | ![]() |
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267 | ![]() |
VFZP - KPOSN | Correct Original Assignmen of Conditions | ![]() |
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268 | ![]() |
VFZPVB - KPOSN | Shipment Costs: Assignment (for Logging) | ![]() |
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269 | ![]() |
VKONVC - KPOSN | Change Document Structure: Generated by RSSCD000 | ![]() |
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270 | ![]() |
VKONVCD - KPOSN | Structure for Change Documents; Generated by RSSCD000 | ![]() |
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271 | ![]() |
VMEV_D_AD_ITEM_MM - KPOSN | Change Document Structure; Generated by RSSCD000 | ![]() |
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272 | ![]() |
VNVKONV - KPOSN | IS-H: Update Structure for NVKONV | ![]() |
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273 | ![]() |
WB2_EKOMP - KPOSN | Trading Contract: KNUMV Added to Structure KOMP | ![]() |
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274 | ![]() |
WBHID - KPOSN | Trading Contract: Item Data, Dynamic Part | ![]() |
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275 | ![]() |
WCB_HEAD_FIELDS_PER_COND - KPOSN | Purchasing-Specific Fields for Each Condition Record | ![]() |
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276 | ![]() |
WCOCOF - KPOSN | Condition Contract: Document Flow Data | ![]() |
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277 | ![]() |
WISO_CNDITM - ITM_NUMBER | SAP Retail Store: Sales Order Condition Items | ![]() |
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278 | ![]() |
WISO_COND - ITM_NUMBER | SAP Retail Store: Sales Order Condition Data | ![]() |
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279 | ![]() |
WISO_COND_INP - ITM_NUMBER | SAP Retail Store: Input Fields for Conditions | ![]() |
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280 | ![]() |
WISO_COND_PRT - ITM_NUMBER | SAP Retail Store Sales Order: Condition Printing | ![]() |
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281 | ![]() |
WLF_TXW_KONV - KPOSN | DART / AB: Pricing Conditions | ![]() |
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282 | ![]() |
WLF_TXW_KONV_V - KPOSN | DART / AB: Pricing Conditions Preceding Document | ![]() |
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283 | ![]() |
WPF_ST_FAMY - KPOSN | Family Pricing: Structure Type for Families | ![]() |
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284 | ![]() |
WRF_POHF_DATA_KOMVX_STY - KPOSN | Price Determination: Communication Condition Record | ![]() |
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285 | ![]() |
WSCO1 - KONDID | ALV Display Structure for Transaction VKP2 | ![]() |
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286 | ![]() |
WSCO2 - KONDID | ALV Display Structure for Transaction VKP2 | ![]() |
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287 | ![]() |
WTY_COND_ACCOUNT - KPOSN | Auxiliary Account Assignment of Conditions | ![]() |
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288 | ![]() |
WTY_COND_OBJID - KPOSN | Assignment Condition to Auxiliary Account Assignments | ![]() |
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289 | ![]() |
WTY_COND_OBJID_UI - KPOSN | Assignment Condition to Auxiliary Acc. Assignment UI | ![]() |
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290 | ![]() |
WVKOMP - KPOSN | Sales Price Calculation: Structure with KNUMV and KOMP | ![]() |
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291 | ![]() |
WZRE_S_POSTING_COND - KPOSN_C | Posting conditions for external posting via agency business | ![]() |
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