Where Used List (Table) for SAP ABAP Data Element KVSL2 (Account key - accruals / provisions)
SAP ABAP Data Element
KVSL2 (Account key - accruals / provisions) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/CWM/EKBNKFIN - KVSL2 | Purchasing Fields Delivery Costs Financials | ![]() |
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2 | ![]() |
/DSD/PE_PRICINGSTEP - KVSL2 | Pricing: Header structure of SyncBO 'Pricing Step' | ![]() |
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3 | ![]() |
AD23_IICOND - KVSL2 | BPP: conditions for invoice item | ![]() |
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4 | ![]() |
BAPICOND - ACCOUNT_KE | Communication Fields for Maintaining Conditions in the Order | ![]() |
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5 | ![]() |
BAPIILCONDO - ACCOUNT_KE | Conditions for Agency Business Remuneration Lists (KOMV) | ![]() |
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6 | ![]() |
BAPILFCONDO - ACCOUNT_KE | Communication Structure: Conditions Agency Business (KOMV) | ![]() |
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7 | ![]() |
BAPILFCONDUO - ACCOUNT_KE | Com. Structure: Conditions Agency Business Customer (KOMV) | ![]() |
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8 | ![]() |
BAPIMEPOKOMV - KVSL2 | Price Determination: Communication Condition Record | ![]() |
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9 | ![]() |
BAPISDCOND - ACCOUNT_KE | BAPI Structure of KOMV with English Field Names | ![]() |
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10 | ![]() |
BAPISDCOND_BE - ACCOUNT_KE | Conditions for SD Billing Integration | ![]() |
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11 | ![]() |
BBP_DRSEG - KVSL2 | PO Item Data for Invoice Verification - META-BAPI | ![]() |
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12 | ![]() |
BTCKOMV - KVSL2 | Batch Input Structure KOMV | ![]() |
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13 | ![]() |
CRM_SRV_LOC_BDOC_R3_PRCD_COND - KVSL2 | CRM Service Logistic Extension BDOC-PRCD_COND | ![]() |
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14 | ![]() |
DM08R - KVSL2 | Fields for Online Control in Invoice Verification | ![]() |
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15 | ![]() |
DRSEG - KVSL2 | Invoice Item (Dialog Processing) | ![]() |
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16 | ![]() |
E1CKONV - KVSL2 | SIS - condition segment | ![]() |
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17 | ![]() |
E2CKONV - KVSL2 | SIS - condition segment | ![]() |
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18 | ![]() |
E3CKONV - KVSL2 | SIS - condition segment | ![]() |
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19 | ![]() |
EK08ARRANG - KVSL2 | Simplified Invoice Item | ![]() |
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20 | ![]() |
EK08B - KVSL2 | Delivery Costs for Invoice Verification | ![]() |
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21 | ![]() |
EK08BN - KVSL2 | Delivery Costs for Invoice Verification (New) | ![]() |
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22 | ![]() |
EK08BZ - KVSL2 | Additional Data EK08BN | ![]() |
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23 | ![]() |
EKBNK - KVSL2 | Purchasing Fields, Inventory Management, Delivery Costs | ![]() |
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24 | ![]() |
EKBNK_N - KVSL2 | Help Structure for Tree in IV | ![]() |
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25 | ![]() |
GRIR_BZN - KVSL2 | Additional Data Delivery Costs for Account Maintenance Item | ![]() |
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26 | ![]() |
GRIR_LIST_ITEM - KVSL2 | Item of Hierarch. ALV List for GR/IR Account Maintenance | ![]() |
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27 | ![]() |
ISH_YS_CASE_KOMV - KVSL2 | Case Number with Pricing Com.-Condition Record Structure | ![]() |
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28 | ![]() |
JKONV - KVSL2 | IS-M/SD: Conditions (Transaction Data) | ![]() |
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29 | ![]() |
JVKOMF - KVSL2 | IS-Oil / Joint Venture / KONV-structure | ![]() |
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30 | ![]() |
JVKONV - KVSL2 | IS-Oil / Joint Venture / Data table for CRP pricing data | ![]() |
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31 | ![]() |
J_1ICWIZ_ALV1 - KVSL2 | Structure for the First List of the Report J_1ICWIZ | ![]() |
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32 | ![]() |
KMBW - KVSL2 | SP Calculations: Competitor Prices (Internal Processing) | ![]() |
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33 | ![]() |
KMBW_VB - KVSL2 | SP Calculations: Internal Structure for Posting Comp. Prices | ![]() |
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34 | ![]() |
KOMLFAC - KVSL2 | Vendor billing document: account determination comm. struc. | ![]() |
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35 | ![]() |
KOMLFKO - KVSL2 | Vendor billing doc.: Document conditions for default data | ![]() |
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36 | ![]() |
KOMLFKOC - KVSL2 | Vendor Billing Doc.: Document Conditions for Default Data | ![]() |
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37 | ![]() |
KOMLFKOE - KVSL2 | Vendor billing document: external document conditions | ![]() |
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38 | ![]() |
KOMLFKO_ADD - KVSL2 | Vendor billing doc.: Doc. conditions for default/addit. data | ![]() |
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39 | ![]() |
KOMT1 - KVSL2 | Price Determination Communications-Pricing Procedure | ![]() |
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40 | ![]() |
KOMTCKO - KVSL2 | Trading Contract: Document Conditions for Default Data | ![]() |
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41 | ![]() |
KOMTCKOE - KVSL2 | Trading Contract: External Document Conditions | ![]() |
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42 | ![]() |
KOMV - KVSL2 | Pricing Communications-Condition Record | ![]() |
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43 | ![]() |
KOMV_AKTNR - KVSL2 | KOMV Structure with Additional Fields AKTNR, KOTABNR, ..... | ![]() |
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44 | ![]() |
KOMV_DIFF_FIELDS - KVSL2 | Condition Record Difference UI Fields | ![]() |
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45 | ![]() |
KOMV_DIFF_UI - KVSL2_NW | Pricing Condition Record Difference UI | ![]() |
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46 | ![]() |
KOMV_DIFF_UI - KVSL2_OL | Pricing Condition Record Difference UI | ![]() |
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47 | ![]() |
KOMV_INDEX - KVSL2 | KOMV structure plus index | ![]() |
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48 | ![]() |
KOMV_UI - KVSL2 | Pricing UI Communication Condition Record | ![]() |
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49 | ![]() |
KOND - KVSL2 | Conditions (Data) | ![]() |
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50 | ![]() |
KONV - KVSL2 | Conditions (Transaction Data) | ![]() |
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51 | ![]() |
KONVA - KVSL2 | Sales Order: Limited Conditions | ![]() |
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52 | ![]() |
KONVKOM - KVSL2 | Communication Fields for Maintaining Conditions in the Order | ![]() |
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53 | ![]() |
KONVN - KVSL2 | Sales Order: Standard Conditions | ![]() |
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54 | ![]() |
MCJKOMV - KVSL2 | IS-M: Billing KOMV LIS communication structure | ![]() |
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55 | ![]() |
MCJKOMVB - KVSL2 | Billing KOMV LIS communication structure for sales area | ![]() |
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56 | ![]() |
MCKOMV - KVSL2 | Pricing: Communic.Cond.Record | ![]() |
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57 | ![]() |
MCKOMVB - KVSL2 | Reference Structure from MCKOMV for Function Module | ![]() |
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58 | ![]() |
MCKONV - KVSL2 | Pricing Communications-Condition Record | ![]() |
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59 | ![]() |
MCKONVB - KVSL2 | Reference Structure for MCKONV for Function Module | ![]() |
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60 | ![]() |
MCRSEG - KVSL2 | CS: Invoice Document - Item Segment | ![]() |
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61 | ![]() |
MEV_S_UI_COND - KVSL2 | Period-end valuation: ALV structure for Conditions | ![]() |
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62 | ![]() |
MMBSI_KOMV_EXTN_STY - KVSL2 | KOMV structure extension to support SRM contracts | ![]() |
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63 | ![]() |
MMBSI_SRM_KOMV_STU - KVSL2 | KOMV for SRM conditions | ![]() |
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64 | ![]() |
OIAKOMF - KVSL2 | Fee Rate Determination Internal Structure | ![]() |
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65 | ![]() |
OIANF - KVSL2 | Fee Condition Records | ![]() |
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66 | ![]() |
OIANFS - KVSL2 | OIANF with additional fields for internal processing | ![]() |
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67 | ![]() |
OIC_CUMPR - KVSL2 | Cumulativew pricing data (differential invoice) | ![]() |
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68 | ![]() |
OIC_KOMF - KVSL2 | Fee Rate Determination for differential invoice | ![]() |
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69 | ![]() |
OIC_KONV - KVSL2 | Conditions (Procedure Data) | ![]() |
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70 | ![]() |
OIC_OIANF - KVSL2 | Fee Condition Records | ![]() |
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71 | ![]() |
PRH_CONDITION - KVSL2 | Pricing Handler Condition | ![]() |
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72 | ![]() |
PROFSIM_KONV - KVSL2 | Profit Simulation Change Detection: Document Conditions | ![]() |
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73 | ![]() |
RBKOMV - KVSL2 | Invoice Document Items - Conditions | ![]() |
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74 | ![]() |
REF_TKOMV - KVSL2 | For BOS12_GET_CONDITION Function Module | ![]() |
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75 | ![]() |
SDCOR015_ALV - KVSL2 | Structure 5 (for List 10,10H, 17, 18,18H) for prg SDCORR01 | ![]() |
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76 | ![]() |
STR_X4_RSEG - KVSL2 | x4_rseg | ![]() |
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77 | ![]() |
T683S - KVSL2 | Pricing Procedure: Data | ![]() |
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78 | ![]() |
TREXP - KVSL2 | Trading Contract: Structure for Planned Expenses | ![]() |
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79 | ![]() |
VFINV - KVSL2 | Transfer Freight Conditions to Customer Billing Document | ![]() |
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80 | ![]() |
VFKK_KOMV_SHORT - KVSL2 | FI-CA (Dist. Systems) KOMV Fields Extract | ![]() |
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81 | ![]() |
WISO_CNDITM - ACCOUNT_KE | SAP Retail Store: Sales Order Condition Items | ![]() |
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82 | ![]() |
WISO_COND - ACCOUNT_KE | SAP Retail Store: Sales Order Condition Data | ![]() |
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83 | ![]() |
WZRE_CONDITION_COPY - KVSL2 | Condition Data for Creation | ![]() |
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84 | ![]() |
WZRE_S_POSTING_COND - KVSL2_C | Posting conditions for external posting via agency business | ![]() |
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