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