Where Used List (Table) for SAP ABAP Data Element KVSL1 (Account key)
SAP ABAP Data Element
KVSL1 (Account key) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /CWM/EKBNKFIN - KVSL1 | Purchasing Fields Delivery Costs Financials | ||||
| 2 | /DSD/PE_PRICINGSTEP - KVSL1 | Pricing: Header structure of SyncBO 'Pricing Step' | ||||
| 3 | AD23_IICOND - KVSL1 | BPP: conditions for invoice item | ||||
| 4 | BAPICOND - ACCOUNTKEY | Communication Fields for Maintaining Conditions in the Order | ||||
| 5 | BAPIILCONDO - ACCOUNTKEY | Conditions for Agency Business Remuneration Lists (KOMV) | ||||
| 6 | BAPILFCONDO - ACCOUNTKEY | Communication Structure: Conditions Agency Business (KOMV) | ||||
| 7 | BAPILFCONDUO - ACCOUNTKEY | Com. Structure: Conditions Agency Business Customer (KOMV) | ||||
| 8 | BAPIMEPOKOMV - KVSL1 | Price Determination: Communication Condition Record | ||||
| 9 | BAPISDCOND - ACCOUNTKEY | BAPI Structure of KOMV with English Field Names | ||||
| 10 | BAPISDCOND_BE - ACCOUNTKEY | Conditions for SD Billing Integration | ||||
| 11 | BBPS_J_1B_TAXVAL_TAX - ICC_BR_KVSL1 | EBP tax values from tax calculation | ||||
| 12 | BBPS_J_1B_TAXVAL_TAX_BR - ICC_BR_KVSL1 | Brazil-specific EBP tax values from tax calculation | ||||
| 13 | BBP_DRSEG - KVSL1 | PO Item Data for Invoice Verification - META-BAPI | ||||
| 14 | BBP_TAXCON - KVSL1 | Result of Tax Calculation (per Item) | ||||
| 15 | BBP_TAX_COND_PI - KVSL1 | Result of Tax Calculation (per Item) | ||||
| 16 | BTCKOMV - KVSL1 | Batch Input Structure KOMV | ||||
| 17 | C001 - KVSL1 | Cust.Grp/MaterialGrp/AcctKey | ||||
| 18 | C002 - KVSL1 | Cust.Grp/Account Key | ||||
| 19 | C003 - KVSL1 | Material Grp/Acct Key | ||||
| 20 | C005 - KVSL1 | Acct Key | ||||
| 21 | C290 - KVSL1 | IS-M: PURORG/ACCKEY | ||||
| 22 | C291 - KVSL1 | IS-M: PCORG/ACTASSGRP/ACCTKEY | ||||
| 23 | C300 - KVSL1 | IS-M/AM: Cust Grp/Service Type/Account Key | ||||
| 24 | C301 - KVSL1 | IS-M: Service Type/Account Key | ||||
| 25 | C302 - KVSL1 | IS-PAM: VKORG/GRPDEB/KTOSCHL | ||||
| 26 | C303 - KVSL1 | IS-M: Account Key Only | ||||
| 27 | C400 - KVSL1 | IS-H: Account key/case type/private/ext.physician | ||||
| 28 | C401 - KVSL1 | IS-H: Acct key/case type/srv.catalog/srv./private/ext.phys. | ||||
| 29 | C410 - KVSL1 | Chart of accts / Account key - acct assign for ED rev | ||||
| 30 | C450 - KVSL1 | IS-M/SD: SOrg./Publ./Edit./CGrp./AKey/BFreq. | ||||
| 31 | C451 - KVSL1 | IS-M/SD: SOrg./Publ./CAccGrp./AccKey/BFreq. | ||||
| 32 | C452 - KVSL1 | IS-M/SD: SOrg./Publ./AKey/BFreq. | ||||
| 33 | C453 - KVSL1 | IS-M/SD: SOrg./AKey/BFreq. | ||||
| 34 | C460 - KVSL1 | IS-M/SD: POrg./Publ./Edit./SC/AKey | ||||
| 35 | C461 - KVSL1 | IS-M/SD: POrg./Publ./Edit./AKey | ||||
| 36 | C462 - KVSL1 | IS-M/SD: POrg./Publ./AKey | ||||
| 37 | C463 - KVSL1 | IS-M/SD: POrg./AKey | ||||
| 38 | C465 - KVSL1 | IS-M/SD: SC/Publ./Edit./EEAcGrp./AKey | ||||
| 39 | C466 - KVSL1 | IS-M/SD: SC/Publ./Edit./AKey | ||||
| 40 | C467 - KVSL1 | IS-M/SD: SC/Publ./AKey | ||||
| 41 | C468 - KVSL1 | IS-M/SD: SC/AKey | ||||
| 42 | C495 - KVSL1 | Document Category/Condition Type/Own-External/Account Key | ||||
| 43 | C496 - KVSL1 | Condition Type/Account Key | ||||
| 44 | C497 - KVSL1 | Document Category/Condition Type/Account Key | ||||
| 45 | C498 - KVSL1 | Doc. Category/Condition Type/Own-Ext./Actvty Type/Acc. Key | ||||
| 46 | C499 - KVSL1 | Doc. Cat./Cond. Type/Own-Ext./Acty Type/Ctlg Group/Acc. Key | ||||
| 47 | CRM_SRV_LOC_BDOC_R3_PRCD_COND - KVSL1 | CRM Service Logistic Extension BDOC-PRCD_COND | ||||
| 48 | DM08R - KVSL1 | Fields for Online Control in Invoice Verification | ||||
| 49 | DRSEG - KVSL1 | Invoice Item (Dialog Processing) | ||||
| 50 | E1CKONV - KVSL1 | SIS - condition segment | ||||
| 51 | E2CKONV - KVSL1 | SIS - condition segment | ||||
| 52 | E3CKONV - KVSL1 | SIS - condition segment | ||||
| 53 | EK08B - KVSL1 | Delivery Costs for Invoice Verification | ||||
| 54 | EK08BN - KVSL1 | Delivery Costs for Invoice Verification (New) | ||||
| 55 | EK08BZ - KVSL1 | Additional Data EK08BN | ||||
| 56 | EKBNK - KVSL1 | Purchasing Fields, Inventory Management, Delivery Costs | ||||
| 57 | EKBNK_N - KVSL1 | Help Structure for Tree in IV | ||||
| 58 | FAGL_S_RF_STEUERINFO_LIST1 - KONTOSCHL | Structure for RF_STEUERINFO Detail List 1 | ||||
| 59 | FKK033 - KVSL1 | Structure w/data elements for acct determination | ||||
| 60 | FMBGALV_KTOSL - KTOSL | Legend of Used Account Key (ALV) | ||||
| 61 | FMPEB_KSLEGEND - KTOSL | Legend (Account Key, PEO Reports) | ||||
| 62 | GRIR_BZN - KVSL1 | Additional Data Delivery Costs for Account Maintenance Item | ||||
| 63 | GRIR_LIST_ITEM - KVSL1 | Item of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 64 | IDMX_DI_TAXES - KVSL1 | Digital Invoice Mexico: Legal Abbreviations of Taxes | ||||
| 65 | IDMX_DI_TAXTYP - KVSL1 | Table is OBSOLETE (replaced by IDMX_DI_TAXES) | ||||
| 66 | ISH_YS_CASE_KOMV - KVSL1 | Case Number with Pricing Com.-Condition Record Structure | ||||
| 67 | JKONV - KVSL1 | IS-M/SD: Conditions (Transaction Data) | ||||
| 68 | JVKOMF - KVSL1 | IS-Oil / Joint Venture / KONV-structure | ||||
| 69 | JVKONV - KVSL1 | IS-Oil / Joint Venture / Data table for CRP pricing data | ||||
| 70 | J_1ICWIZ_ALV1 - KVSL1 | Structure for the First List of the Report J_1ICWIZ | ||||
| 71 | KMBW - KVSL1 | SP Calculations: Competitor Prices (Internal Processing) | ||||
| 72 | KMBW_VB - KVSL1 | SP Calculations: Internal Structure for Posting Comp. Prices | ||||
| 73 | KOMCV - KVSL1 | Allowed Fields for Account Determination | ||||
| 74 | KOMLFAC - KVSL1 | Vendor billing document: account determination comm. struc. | ||||
| 75 | KOMLFKO - KVSL1 | Vendor billing doc.: Document conditions for default data | ||||
| 76 | KOMLFKOC - KVSL1 | Vendor Billing Doc.: Document Conditions for Default Data | ||||
| 77 | KOMLFKOE - KVSL1 | Vendor billing document: external document conditions | ||||
| 78 | KOMLFKO_ADD - KVSL1 | Vendor billing doc.: Doc. conditions for default/addit. data | ||||
| 79 | KOMPCV - KVSL1 | Account Determination Communication Item | ||||
| 80 | KOMT1 - KVSL1 | Price Determination Communications-Pricing Procedure | ||||
| 81 | KOMTCKO - KVSL1 | Trading Contract: Document Conditions for Default Data | ||||
| 82 | KOMTCKOE - KVSL1 | Trading Contract: External Document Conditions | ||||
| 83 | KOMV - KVSL1 | Pricing Communications-Condition Record | ||||
| 84 | KOMV_AKTNR - KVSL1 | KOMV Structure with Additional Fields AKTNR, KOTABNR, ..... | ||||
| 85 | KOMV_DIFF_FIELDS - KVSL1 | Condition Record Difference UI Fields | ||||
| 86 | KOMV_DIFF_UI - KVSL1_NW | Pricing Condition Record Difference UI | ||||
| 87 | KOMV_DIFF_UI - KVSL1_OL | Pricing Condition Record Difference UI | ||||
| 88 | KOMV_INDEX - KVSL1 | KOMV structure plus index | ||||
| 89 | KOMV_UI - KVSL1 | Pricing UI Communication Condition Record | ||||
| 90 | KOND - KVSL1 | Conditions (Data) | ||||
| 91 | KONV - KVSL1 | Conditions (Transaction Data) | ||||
| 92 | KONVA - KVSL1 | Sales Order: Limited Conditions | ||||
| 93 | KONVKOM - KVSL1 | Communication Fields for Maintaining Conditions in the Order | ||||
| 94 | KONVN - KVSL1 | Sales Order: Standard Conditions | ||||
| 95 | MCJKOMV - KVSL1 | IS-M: Billing KOMV LIS communication structure | ||||
| 96 | MCJKOMVB - KVSL1 | Billing KOMV LIS communication structure for sales area | ||||
| 97 | MCKOMV - KVSL1 | Pricing: Communic.Cond.Record | ||||
| 98 | MCKOMVB - KVSL1 | Reference Structure from MCKOMV for Function Module | ||||
| 99 | MCKONV - KVSL1 | Pricing Communications-Condition Record | ||||
| 100 | MCKONVB - KVSL1 | Reference Structure for MCKONV for Function Module | ||||
| 101 | MCRSEG - KVSL1 | CS: Invoice Document - Item Segment | ||||
| 102 | MEV_S_UI_COND - KVSL1 | Period-end valuation: ALV structure for Conditions | ||||
| 103 | MMBSI_KOMV_EXTN_STY - KVSL1 | KOMV structure extension to support SRM contracts | ||||
| 104 | MMBSI_SRM_KOMV_STU - KVSL1 | KOMV for SRM conditions | ||||
| 105 | NVKONV - KVSL1 | IS-H: Conditions | ||||
| 106 | OIAACCGI - KVSL1 | Fee Account Determination for SD | ||||
| 107 | OIAKOMF - KVSL1 | Fee Rate Determination Internal Structure | ||||
| 108 | OIANF - KVSL1 | Fee Condition Records | ||||
| 109 | OIANFS - KVSL1 | OIANF with additional fields for internal processing | ||||
| 110 | OIC_CUMPR - KVSL1 | Cumulativew pricing data (differential invoice) | ||||
| 111 | OIC_KOMF - KVSL1 | Fee Rate Determination for differential invoice | ||||
| 112 | OIC_KONV - KVSL1 | Conditions (Procedure Data) | ||||
| 113 | OIC_OIANF - KVSL1 | Fee Condition Records | ||||
| 114 | PRH_CONDITION - KVSL1 | Pricing Handler Condition | ||||
| 115 | PROFSIM_KONV - KVSL1 | Profit Simulation Change Detection: Document Conditions | ||||
| 116 | RBKOMV - KVSL1 | Invoice Document Items - Conditions | ||||
| 117 | REF_TKOMV - KVSL1 | For BOS12_GET_CONDITION Function Module | ||||
| 118 | RFIDPTPRTK - KTOSL | Define Trans. Key | ||||
| 119 | RNF21 - KVSL1 | IS-H: Conditions printout (invoices) | ||||
| 120 | RNF25 - KVSL1 | IS-H: Form structure invoices: Conditions to be printed | ||||
| 121 | RNF25C - KVSL1 | IS-H SG: Conditions Case Invoice | ||||
| 122 | RNF25CH - KVSL1 | IS-H CH: Conditions Case Bill | ||||
| 123 | RV80C001_ALV - KVSL2 | Structure for Program RV80C001 | ||||
| 124 | RV80C001_ALV - KVSL1 | Structure for Program RV80C001 | ||||
| 125 | SDCOR015_ALV - KVSL1 | Structure 5 (for List 10,10H, 17, 18,18H) for prg SDCORR01 | ||||
| 126 | SDFI_S_DIFFERENCE - KVSLN | Consistency Check Billing Document - FI: Difference Amount | ||||
| 127 | SDFI_S_TOTAL - KVSLN | Consistency Check Billing Document - FI: Difference Amount | ||||
| 128 | STR_X4_RSEG - KVSL1 | x4_rseg | ||||
| 129 | T683S - KVSL1 | Pricing Procedure: Data | ||||
| 130 | T687 - KVSL1 | Account Determination: Account Key | ||||
| 131 | T687T - KVSL1 | Account Determination: Account Key Texts | ||||
| 132 | TREXP - KVSL1 | Trading Contract: Structure for Planned Expenses | ||||
| 133 | TXI_T687 - KVSL1 | Account Determination: Account Key | ||||
| 134 | VFINV - KVSL1 | Transfer Freight Conditions to Customer Billing Document | ||||
| 135 | VFKK_KOMV_SHORT - KVSL1 | FI-CA (Dist. Systems) KOMV Fields Extract | ||||
| 136 | VFKK_S_VALUES_SD - KVSLN | FI-CA (Dist. Systems) SD Values for Consistency Check | ||||
| 137 | VNVKONV - KVSL1 | IS-H: Update Structure for NVKONV | ||||
| 138 | WISO_CNDITM - ACCOUNTKEY | SAP Retail Store: Sales Order Condition Items | ||||
| 139 | WISO_COND - ACCOUNTKEY | SAP Retail Store: Sales Order Condition Data | ||||
| 140 | WZRE_CONDITION_COPY - KVSL1 | Condition Data for Creation | ||||
| 141 | WZRE_S_POSTING_COND - KVSL1_C | Posting conditions for external posting via agency business |