Where Used List (Table) for SAP ABAP Data Element KRUEK (Condition is Relevant for Accrual (e.g. Freight))
SAP ABAP Data Element
KRUEK (Condition is Relevant for Accrual (e.g. Freight)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/DSD/PE_CONDITIONTYPE - KRUEK | Pricing: Header structure of SyncBO 'Condition Tp' | ![]() |
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2 | ![]() |
ACCIT - KRUEK | Accounting Interface: Item Information | ![]() |
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3 | ![]() |
ACCIT_FI - KRUEK | FI: Interface to Accounting: Item Information | ![]() |
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4 | ![]() |
ACCIT_GLX - KRUEK | FI: Interface to Accounting: Item Information | ![]() |
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5 | ![]() |
AD23_IICOND - KRUEK | BPP: conditions for invoice item | ![]() |
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6 | ![]() |
BAPIACCONDC - ACCRUALS | Communication Structure: Change Vend. Billing Doc. Condition | ![]() |
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7 | ![]() |
BAPIACCONDCU - ACCRUALS | Communication Structure: Change Agency Conditions Customer | ![]() |
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8 | ![]() |
BAPIBOSCD - ACCRUALS | Communication Fields to Maintain Service Line Condition | ![]() |
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9 | ![]() |
BAPIBUSISM008_CONDITIONS_OUT - ACCRUALS | IS-M/AM: Conditions for the Order | ![]() |
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10 | ![]() |
BAPIBUSISM010_CONDITION - ACCRUALS | IS-M/AM: Conditions for the Billing Document | ![]() |
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11 | ![]() |
BAPICOND - ACCRUALS | Communication Fields for Maintaining Conditions in the Order | ![]() |
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12 | ![]() |
BAPICONDITION - ACCRUALS | Communication Fields for Maintaining Conditions in the Order | ![]() |
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13 | ![]() |
BAPICSCOND - ACCRUALS | Communication Structure: Expenses Settlement Conditions | ![]() |
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14 | ![]() |
BAPIILCONDO - ACCRUALS | Conditions for Agency Business Remuneration Lists (KOMV) | ![]() |
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15 | ![]() |
BAPILFCOND - ACCRUALS | Communication Structure: Vendor Billing Document Conditions | ![]() |
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16 | ![]() |
BAPILFCONDC - ACCRUALS | Communication Structure: Change Vend. Billing Doc. Condition | ![]() |
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17 | ![]() |
BAPILFCONDCU - ACCRUALS | Communication Structure: Agency Business Conditions Customer | ![]() |
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18 | ![]() |
BAPILFCONDO - ACCRUALS | Communication Structure: Conditions Agency Business (KOMV) | ![]() |
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19 | ![]() |
BAPILFCONDU - ACCRUALS | Communication Structure: Agency Business Conditions Customer | ![]() |
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20 | ![]() |
BAPILFCONDUO - ACCRUALS | Com. Structure: Conditions Agency Business Customer (KOMV) | ![]() |
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21 | ![]() |
BAPIMEPOCOND - ACCRUALS | Conditions in Purchase Order | ![]() |
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22 | ![]() |
BAPIMEPOCONDHEADER - ACCRUALS | Conditions (Header) | ![]() |
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23 | ![]() |
BAPIMEPOKOMV - KRUEK | Price Determination: Communication Condition Record | ![]() |
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24 | ![]() |
BAPISDCOND - ACCRUALS | BAPI Structure of KOMV with English Field Names | ![]() |
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25 | ![]() |
BAPISDCOND_BE - ACCRUALS | Conditions for SD Billing Integration | ![]() |
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26 | ![]() |
BAPITCCOND - ACCRUALS | Conditions: Trading Contract Vendor-Side | ![]() |
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27 | ![]() |
BAPITCCONDD - ACCRUALS | Conditions: Trading Contract Customer-Side | ![]() |
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28 | ![]() |
BONUSKOM - KRUEK | Structure for Creating Rebate Credit Memos | ![]() |
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29 | ![]() |
BONUSKOM_ENH - KRUEK | Extended Structure to Generate Rebate Credit Memos | ![]() |
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30 | ![]() |
BTCKOMV - KRUEK | Batch Input Structure KOMV | ![]() |
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31 | ![]() |
CRM_SRV_LOC_BDOC_R3_PRCD_COND - KRUEK | CRM Service Logistic Extension BDOC-PRCD_COND | ![]() |
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32 | ![]() |
DCFLS_ACCIT - KRUEK | Decoupling: Accounting Interface: Item Information | ![]() |
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33 | ![]() |
E1CKONV - KRUEK | SIS - condition segment | ![]() |
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34 | ![]() |
E2685A - KRUEK | Conditions: Types: Additional Price Element Data | ![]() |
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35 | ![]() |
E2CKONV - KRUEK | SIS - condition segment | ![]() |
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36 | ![]() |
E3685A - KRUEK | Conditions: Types: Additional Price Element Data | ![]() |
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37 | ![]() |
E3CKONV - KRUEK | SIS - condition segment | ![]() |
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38 | ![]() |
ENH_REBATE_BONUSKOM - KRUEK | Extended Structure to Generate Rebate Credit Memos | ![]() |
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39 | ![]() |
FAGL_GLT0_ACCIT_EXT - KRUEK | Line Information for Document Splitting | ![]() |
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40 | ![]() |
FAGL_SPL_SIM_ITEMS - KRUEK | Simulation of Document Splitting: Line Items | ![]() |
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41 | ![]() |
FAGL_S_ACCIT_SPL - KRUEK | Split ACCIT | ![]() |
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42 | ![]() |
FKKRW_ACCIT - KRUEK | FI-CA: Interface to FI/CO: Item information | ![]() |
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43 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_KRUEK | ECS Item List: All Fields for Reporting | ![]() |
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44 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_KRUEK | ECS Item List: All Fields for Reporting | ![]() |
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45 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_KRUEK | ECS Item List: All Fields for Reporting | ![]() |
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46 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - KRUEK | FI item data (original, posted, current) corr. to ECS item | ![]() |
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47 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_KRUEK | ECS Item List: BI Extraction Structure | ![]() |
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48 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_KRUEK | ECS Item List: BI Extraction Structure | ![]() |
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49 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_KRUEK | ECS Item List: BI Extraction Structure | ![]() |
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50 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_KRUEK | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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51 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_KRUEK | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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52 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_KRUEK | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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53 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - KRUEK | ECS: Structure for User Interface | ![]() |
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54 | ![]() |
GLE_FI_ITEM_MODF - KRUEK | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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55 | ![]() |
GLE_FI_ITEM_ORIG - KRUEK | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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56 | ![]() |
GLE_MCA_STR_ACCIT - KRUEK | GLE MCA Accounting Interface: Item Information | ![]() |
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57 | ![]() |
GLE_STR_ECS_ACP_TRANSL - KRUEK | Fields for Translation | ![]() |
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58 | ![]() |
GLE_STR_ECS_AGING_DATA - KRUEK | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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59 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - KRUEK | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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60 | ![]() |
GLE_STR_FI_ITEM - KRUEK | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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61 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - KRUEK | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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62 | ![]() |
GLE_STR_FI_ITEM_DATA - KRUEK | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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63 | ![]() |
IPM_CR_LIST_ITEM - KRUEK | Item Structure for List Display of IPM Transfer Postings | ![]() |
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64 | ![]() |
ISH_YS_CASE_KOMV - KRUEK | Case Number with Pricing Com.-Condition Record Structure | ![]() |
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65 | ![]() |
JHFE_XVBREVE_STR - KRUEK | IS-M/AM: VBREVE, Work Table, Workarea | ![]() |
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66 | ![]() |
JHFE_XVBREVK_STR - KRUEK | IS-M/AM: VBREVK, Work Table, Workarea | ![]() |
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67 | ![]() |
JHFE_XVBREVR_STR - KRUEK | IS-M/AM: VBREVR, Work Table, Workarea | ![]() |
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68 | ![]() |
JKONV - KRUEK | IS-M/SD: Conditions (Transaction Data) | ![]() |
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69 | ![]() |
JVKOMF - KRUEK | IS-Oil / Joint Venture / KONV-structure | ![]() |
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70 | ![]() |
JVKONV - KRUEK | IS-Oil / Joint Venture / Data table for CRP pricing data | ![]() |
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71 | ![]() |
KMBW - KRUEK | SP Calculations: Competitor Prices (Internal Processing) | ![]() |
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72 | ![]() |
KMBW_VB - KRUEK | SP Calculations: Internal Structure for Posting Comp. Prices | ![]() |
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73 | ![]() |
KOMLFKO - KRUEK | Vendor billing doc.: Document conditions for default data | ![]() |
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74 | ![]() |
KOMLFKOC - KRUEK | Vendor Billing Doc.: Document Conditions for Default Data | ![]() |
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75 | ![]() |
KOMLFKOE - KRUEK | Vendor billing document: external document conditions | ![]() |
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76 | ![]() |
KOMPCV - KRUEK | Account Determination Communication Item | ![]() |
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77 | ![]() |
KOMT1 - KRUEK | Price Determination Communications-Pricing Procedure | ![]() |
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78 | ![]() |
KOMTCKO - KRUEK | Trading Contract: Document Conditions for Default Data | ![]() |
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79 | ![]() |
KOMTCKOE - KRUEK | Trading Contract: External Document Conditions | ![]() |
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80 | ![]() |
KOMV - KRUEK | Pricing Communications-Condition Record | ![]() |
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81 | ![]() |
KOMV_AKTNR - KRUEK | KOMV Structure with Additional Fields AKTNR, KOTABNR, ..... | ![]() |
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82 | ![]() |
KOMV_DIFF_UI - KRUEK | Pricing Condition Record Difference UI | ![]() |
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83 | ![]() |
KOMV_INDEX - KRUEK | KOMV structure plus index | ![]() |
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84 | ![]() |
KOMV_UI - KRUEK | Pricing UI Communication Condition Record | ![]() |
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85 | ![]() |
KOND - KRUEK | Conditions (Data) | ![]() |
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86 | ![]() |
KONV - KRUEK | Conditions (Transaction Data) | ![]() |
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87 | ![]() |
KONVA - KRUEK | Sales Order: Limited Conditions | ![]() |
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88 | ![]() |
KONVKOM - KRUEK | Communication Fields for Maintaining Conditions in the Order | ![]() |
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89 | ![]() |
KONVN - KRUEK | Sales Order: Standard Conditions | ![]() |
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90 | ![]() |
MCJKOMV - KRUEK | IS-M: Billing KOMV LIS communication structure | ![]() |
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91 | ![]() |
MCJKOMVB - KRUEK | Billing KOMV LIS communication structure for sales area | ![]() |
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92 | ![]() |
MCKOMV - KRUEK | Pricing: Communic.Cond.Record | ![]() |
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93 | ![]() |
MCKOMVB - KRUEK | Reference Structure from MCKOMV for Function Module | ![]() |
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94 | ![]() |
MCKONA - KRUEK | Subseq. settlem.: Vend. bus. and reb. income comm. structure | ![]() |
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95 | ![]() |
MCKONAADD - KRUEK | Additional Fields: Updating: Subseq. Settlement (Purchasing) | ![]() |
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96 | ![]() |
MCKONAADD_OLD - KRUEK | Additional Fields: Updating: Subseq. Settlement (Purchasing) | ![]() |
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97 | ![]() |
MCKONAB - KRUEK | PURCHIS Communication Structure for KONA | ![]() |
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98 | ![]() |
MCKONAC - KRUEK | Check Structure: Ext. Data Tfr.: Reb. Arrangements (Purch.) | ![]() |
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99 | ![]() |
MCKONV - KRUEK | Pricing Communications-Condition Record | ![]() |
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100 | ![]() |
MCKONVB - KRUEK | Reference Structure for MCKONV for Function Module | ![]() |
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101 | ![]() |
MEV_S_UI_COND - KRUEK | Period-end valuation: ALV structure for Conditions | ![]() |
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102 | ![]() |
MMBSI_KOMV_EXTN_STY - KRUEK | KOMV structure extension to support SRM contracts | ![]() |
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103 | ![]() |
MMBSI_SRM_KOMV_STU - KRUEK | KOMV for SRM conditions | ![]() |
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104 | ![]() |
OIAACCGI - KRUEK | Fee Account Determination for SD | ![]() |
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105 | ![]() |
OIAKOMF - KRUEK | Fee Rate Determination Internal Structure | ![]() |
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106 | ![]() |
OIANF - KRUEK | Fee Condition Records | ![]() |
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107 | ![]() |
OIANFS - KRUEK | OIANF with additional fields for internal processing | ![]() |
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108 | ![]() |
OIC_CUMPR - KRUEK | Cumulativew pricing data (differential invoice) | ![]() |
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109 | ![]() |
OIC_KOMF - KRUEK | Fee Rate Determination for differential invoice | ![]() |
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110 | ![]() |
OIC_KONV - KRUEK | Conditions (Procedure Data) | ![]() |
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111 | ![]() |
OIC_OIANF - KRUEK | Fee Condition Records | ![]() |
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112 | ![]() |
PRH_CONDITION - KRUEK | Pricing Handler Condition | ![]() |
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113 | ![]() |
RBKOMV - KRUEK | Invoice Document Items - Conditions | ![]() |
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114 | ![]() |
REF_TKOMV - KRUEK | For BOS12_GET_CONDITION Function Module | ![]() |
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115 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - KRUEK | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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116 | ![]() |
RJIPM_BYTITLE_ACC_STR - KRUEK | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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117 | ![]() |
RRDOCVIEW - KRUEK | Revenue Recognition: Revenue Line View | ![]() |
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118 | ![]() |
T685A - KRUEK | Conditions: Types: Additional Price Element Data | ![]() |
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119 | ![]() |
TREXP - KRUEK | Trading Contract: Structure for Planned Expenses | ![]() |
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120 | ![]() |
VBRAV51HD - KRUEK | Revenue Recognition: Header Information for Revenue Report | ![]() |
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121 | ![]() |
VBRAV51IT - KRUEK | Revenue Recognition: Item Information for Revenue Report | ![]() |
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122 | ![]() |
VBREVAV - KRUEK | Revenue Recognition: Worklist | ![]() |
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123 | ![]() |
VBREVDETAIL - KRUEK | Detail Structure for SDRRAV53 | ![]() |
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124 | ![]() |
VBREVE - KRUEK | Revenue Recognition: Revenue Recognition Lines | ![]() |
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125 | ![]() |
VBREVEAV - KRUEK | Revenue Recognition: Worklist (New) | ![]() |
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126 | ![]() |
VBREVEVB - KRUEK | Revenue Recognition: XVBREVE/YVBREVE Reference Structure | ![]() |
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127 | ![]() |
VBREVK - KRUEK | Revenue Recognition: Control Lines | ![]() |
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128 | ![]() |
VBREVKVB - KRUEK | Revenue Recognition: XVBREVK/YVBREVK Reference Structure | ![]() |
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129 | ![]() |
VBREVR - KRUEK | Revenue Recognition: Reference Document Lines | ![]() |
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130 | ![]() |
VBREVRVB - KRUEK | Revenue Recognition: XVBREVR/YVBREVR Reference Structure | ![]() |
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131 | ![]() |
VFINV - KRUEK | Transfer Freight Conditions to Customer Billing Document | ![]() |
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132 | ![]() |
VFKK_KOMV_SHORT - KRUEK | FI-CA (Dist. Systems) KOMV Fields Extract | ![]() |
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133 | ![]() |
WISO_CNDITM - ACCRUALS | SAP Retail Store: Sales Order Condition Items | ![]() |
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134 | ![]() |
WISO_COND - ACCRUALS | SAP Retail Store: Sales Order Condition Data | ![]() |
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135 | ![]() |
WZRE_CONDITION_COPY - KRUEK | Condition Data for Creation | ![]() |
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136 | ![]() |
WZRE_S_POSTING_COND - KRUEK_C | Posting conditions for external posting via agency business | ![]() |
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