Where Used List (Table) for SAP ABAP Data Element SAKNR_ACCR (Number of Provision Account)
SAP ABAP Data Element
SAKNR_ACCR (Number of Provision Account) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | AD23_IICOND - SAKN2 | BPP: conditions for invoice item | ||||
| 2 | BAPIMEPOKOMV - SAKN2 | Price Determination: Communication Condition Record | ||||
| 3 | C000 - SAKN2 | Condition Table for Acct.Determination: $ | ||||
| 4 | C001 - SAKN2 | Cust.Grp/MaterialGrp/AcctKey | ||||
| 5 | C002 - SAKN2 | Cust.Grp/Account Key | ||||
| 6 | C003 - SAKN2 | Material Grp/Acct Key | ||||
| 7 | C004 - SAKN2 | General | ||||
| 8 | C005 - SAKN2 | Acct Key | ||||
| 9 | C006 - SAKN2 | SlsOrg/Card cat. | ||||
| 10 | C007 - SAKN2 | Vendor | ||||
| 11 | C008 - SAKN2 | SlsOrg/Dist.chan. | ||||
| 12 | C009 - SAKN2 | SlsOrg/Dist.chan./Div. | ||||
| 13 | C302 - SAKN2 | IS-PAM: VKORG/GRPDEB/KTOSCHL | ||||
| 14 | C303 - SAKN2 | IS-M: Account Key Only | ||||
| 15 | C402 - SAKN2 | Item cat. | ||||
| 16 | C410 - SAKN2 | Chart of accts / Account key - acct assign for ED rev | ||||
| 17 | C495 - SAKN2 | Document Category/Condition Type/Own-External/Account Key | ||||
| 18 | C496 - SAKN2 | Condition Type/Account Key | ||||
| 19 | C497 - SAKN2 | Document Category/Condition Type/Account Key | ||||
| 20 | C498 - SAKN2 | Doc. Category/Condition Type/Own-Ext./Actvty Type/Acc. Key | ||||
| 21 | C499 - SAKN2 | Doc. Cat./Cond. Type/Own-Ext./Acty Type/Ctlg Group/Acc. Key | ||||
| 22 | ISH_YS_CASE_KOMV - SAKN2 | Case Number with Pricing Com.-Condition Record Structure | ||||
| 23 | JVKOMF - SAKN2 | IS-Oil / Joint Venture / KONV-structure | ||||
| 24 | KMBW - SAKN2 | SP Calculations: Competitor Prices (Internal Processing) | ||||
| 25 | KMBW_VB - SAKN2 | SP Calculations: Internal Structure for Posting Comp. Prices | ||||
| 26 | KOMLFKOE - SAKN2 | Vendor billing document: external document conditions | ||||
| 27 | KOMTCKOE - SAKN2 | Trading Contract: External Document Conditions | ||||
| 28 | KOMV - SAKN2 | Pricing Communications-Condition Record | ||||
| 29 | KOMV_AKTNR - SAKN2 | KOMV Structure with Additional Fields AKTNR, KOTABNR, ..... | ||||
| 30 | KOMV_DIFF_FIELDS - SAKN2 | Condition Record Difference UI Fields | ||||
| 31 | KOMV_DIFF_UI - SAKN2_OL | Pricing Condition Record Difference UI | ||||
| 32 | KOMV_DIFF_UI - SAKN2_NW | Pricing Condition Record Difference UI | ||||
| 33 | KOMV_INDEX - SAKN2 | KOMV structure plus index | ||||
| 34 | KOMV_UI - SAKN2 | Pricing UI Communication Condition Record | ||||
| 35 | KONV - SAKN2 | Conditions (Transaction Data) | ||||
| 36 | KONVA - SAKN2 | Sales Order: Limited Conditions | ||||
| 37 | KONVKOM - SAKN2 | Communication Fields for Maintaining Conditions in the Order | ||||
| 38 | KONVN - SAKN2 | Sales Order: Standard Conditions | ||||
| 39 | MCJKOMV - SAKN2 | IS-M: Billing KOMV LIS communication structure | ||||
| 40 | MCJKOMVB - SAKN2 | Billing KOMV LIS communication structure for sales area | ||||
| 41 | MCKOMV - SAKN2 | Pricing: Communic.Cond.Record | ||||
| 42 | MCKOMVB - SAKN2 | Reference Structure from MCKOMV for Function Module | ||||
| 43 | MCKONV - SAKN2 | Pricing Communications-Condition Record | ||||
| 44 | MCKONVB - SAKN2 | Reference Structure for MCKONV for Function Module | ||||
| 45 | MEV_S_UI_COND - SAKN2 | Period-end valuation: ALV structure for Conditions | ||||
| 46 | MMBSI_KOMV_EXTN_STY - SAKN2 | KOMV structure extension to support SRM contracts | ||||
| 47 | MMBSI_SRM_KOMV_STU - SAKN2 | KOMV for SRM conditions | ||||
| 48 | OIAKOMF - SAKN2 | Fee Rate Determination Internal Structure | ||||
| 49 | OIC_CUMPR - SAKN2 | Cumulativew pricing data (differential invoice) | ||||
| 50 | OIC_KOMF - SAKN2 | Fee Rate Determination for differential invoice | ||||
| 51 | PRH_CONDITION - SAKN2 | Pricing Handler Condition | ||||
| 52 | RBKOMV - SAKN2 | Invoice Document Items - Conditions | ||||
| 53 | REF_TKOMV - SAKN2 | For BOS12_GET_CONDITION Function Module | ||||
| 54 | TREXP - SAKN2 | Trading Contract: Structure for Planned Expenses | ||||
| 55 | VFINV - SAKN2 | Transfer Freight Conditions to Customer Billing Document | ||||
| 56 | VFKK_KOMV_SHORT - SAKN2 | FI-CA (Dist. Systems) KOMV Fields Extract | ||||
| 57 | WZRE_S_POSTING_COND - SAKN2_C | Posting conditions for external posting via agency business |