Where Used List (Program) for SAP ABAP Table/Structure Field KOMK-BUKRS (KOMK)
SAP ABAP Table/Structure Field
KOMK - BUKRS (KOMK) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /DSD/SV_RLD_FREIGHT_LIST | Print Program for Reload Documents | ||||
| 2 | CATSXT_INVOICE_FORM01 | Include RLB_INVOICE_FORM01 | ||||
| 3 | FOICDDEF | Default routines for second level analysis | ||||
| 4 | FV45PF0K_KOMK_KOMP_FUELLEN | Include FV45PF0K_KOMK_KOMP_FUELLEN | ||||
| 5 | FV45PF0P_PREISFINDUNG_VORBEREI | Include FV45PF0P_PREISFINDUNG_VORBEREI | ||||
| 6 | FV50PF0P_P_KOMK_KOMP_FUELLEN | Include FV50PF0P_P_KOMK_KOMP_FUELLEN | ||||
| 7 | FV61A_EXT_MM_005 | Include FV61A_EXT_MM_005 | ||||
| 8 | FV63A100 | Berechtigung prüfung für Kondition auf VKORG-Ebene | ||||
| 9 | FV63A362 | Include LS_TWB_HCON | ||||
| 10 | FV64A060 | Checks partner acc.to VBPAKOM and derives characteristics for partner | ||||
| 11 | FV64A320 | SD Credit Data: Read Open Order, Delivery and Billing Values | ||||
| 12 | FV64A323 | SD Credit Data: Read Open Order, Delivery and Billing Values | ||||
| 13 | FV64A330 | Berechtigung prüfung für Kondition auf VKORG-Ebene | ||||
| 14 | FV64A333 | Payment Cards: Determine Values per Payment Card | ||||
| 15 | FV64A352 | Example for a search help exit | ||||
| 16 | FV64A353 | Include LS_TWB_HCON | ||||
| 17 | FV64A356 | SD Credit Data: Read Open Order, Delivery and Billing Values | ||||
| 18 | FV64A357 | Include LS_TWB_HCON | ||||
| 19 | FV64A358 | Include LS_TWB_HCON | ||||
| 20 | FV64A359 | Include LS_TWB_HCON | ||||
| 21 | FV64A360 | Include LS_TWB_HCON | ||||
| 22 | FV64A362 | Round value according to T001R | ||||
| 23 | FV64A366 | Include LS_TWB_HCON | ||||
| 24 | FV64A519 | Include VSLDETOP | ||||
| 25 | J_1BTXI1 | Include for FV64A321 and FV64A323 | ||||
| 26 | J_1SESR1 | IS-M/SD CH/F: Print Program for Subscription Invoices | ||||
| 27 | J_3RS_CCD_FORMS | Include J_3RS_CCD_FORMS | ||||
| 28 | J_3RV_DELIV_PDF | Goods issue note print (TORG-12) | ||||
| 29 | L2137F30 | Include L2137F30 | ||||
| 30 | LAD15F23 | check_psp_hierarchy | ||||
| 31 | LCKSTFGK | Include LCKSTFGK | ||||
| 32 | LECP_POF01 | Include LECP_POF01 | ||||
| 33 | LEINMF0Q | BW CO-OM: Delta-Extraktorbausteine | ||||
| 34 | LEINMF4V | Routines for conditions | ||||
| 35 | LFWTCF01 | Include LFWTCF01 | ||||
| 36 | LFYTX_TAXMF01 | Include LFYTX_TAXMF01 | ||||
| 37 | LFYTX_TAXMF22 | Include LFYTX_TAXMF22 | ||||
| 38 | LJ1BRF02 | Include LJ1BRF02: Forms for J_1BCALCULATE_TAXES | ||||
| 39 | LJ3RSCCDPRICINGF01 | Include LZ3RSGTDPRICINGF01 | ||||
| 40 | LJHEFF01 | Include LJHEFF01 | ||||
| 41 | LJHGAFOB | Include LJHGAB02 | ||||
| 42 | LKASCF02 | Check Routines | ||||
| 43 | LKASCF04 | Overhead Data | ||||
| 44 | LKASCF09 | Include LKASCF09 | ||||
| 45 | LKASCFSI | Routines for Target/Actual Calculation of Imputed Costs (cost centers) | ||||
| 46 | LKAZCF01 | Formroutinen zu Aufruf der Zuschlagsrechnung | ||||
| 47 | LKEABF10 | General Subroutines | ||||
| 48 | LKKCKF07 | Schnittstellenbeschreibung zum Event DE_BCS2S | ||||
| 49 | LK_RTOHC_DOCF04 | Include LK_RTOHC_DOCF04 | ||||
| 50 | LLB_BIL_OUTPUTF03 | Include LLB_BIL_OUTPUTF03 | ||||
| 51 | LLB_BIL_OUTPUTF04 | Include LLB_BIL_OUTPUTF04 | ||||
| 52 | LMEDRUCKF1E | VKP_ERMITTELN | ||||
| 53 | LMEDRUCKF1J | READ_HEADER_COND | ||||
| 54 | LOIURV_FORMULAF02 | Include LOIU_VL_FORMULAF02 | ||||
| 55 | LPC32F01 | Include LPC32F01 | ||||
| 56 | LTAX1F02 | Include for SAPLTAX1 | ||||
| 57 | LTAXCF01 | Include LTAXCF01 | ||||
| 58 | LV55EF20 | Include LV55EF20 Commercial Invoice USA | ||||
| 59 | LV61A083 | * | ||||
| 60 | LV61A164 | LV61A164 | ||||
| 61 | LV61AA12 | Include LV61AA12 | ||||
| 62 | LV61AA46 | Include LV61AA46 | ||||
| 63 | LV61AA52 | Include LV61AA52 | ||||
| 64 | LV61A_BAPIF01 | check waers | ||||
| 65 | LV69AF16 | Include LV69AF16 | ||||
| 66 | LVEDCF0G | IDOC_OUTPUT_ORDRSP: Subprograms Buchstabe "G" | ||||
| 67 | LVEDFF0G | Include LS_TWB_AF39: Referenzierten Testfall anlegen | ||||
| 68 | LWB2_PRICINGF0F | Include LWB2_PRICINGF0F | ||||
| 69 | LWIN0F0I | Include LWIN0F0I | ||||
| 70 | LWLFIF0C | Include LWLFIF0C | ||||
| 71 | LWTY15F0G | PREISFINDUNG_VORBEREITEN_KOPF | ||||
| 72 | LWTY15F0I | PREISFINDUNG_VORBEREITEN | ||||
| 73 | LWVK1F5Y | KBELEG_ERSTELLEN | ||||
| 74 | MJHW1F03 | FDÜ: Vorlageprogramm für Zentrale Geschäftspartner | ||||
| 75 | MKKPZF01 | Process Costing: Overhead Calculation | ||||
| 76 | MKSZBF03 | MKSZBF03 | ||||
| 77 | MKSZBF06 | MKSZBF06 | ||||
| 78 | MM06EFKO_PREISFINDUNG | PREISFINDUNG | ||||
| 79 | MV13AF0B | Determine quantity of active ingredient | ||||
| 80 | RBOSINV01 | BOS: Print Output Program: Debit Memo with BOS | ||||
| 81 | RCSURF01 | Include RCSURF01 | ||||
| 82 | RGJVCB15 | RGJVCB15 | ||||
| 83 | RJFINV01 | Media Sales and Distribution - Print Subscription Invoices | ||||
| 84 | RJFINV02 | Media Sales and Distribution - Print Invoices for Retailers | ||||
| 85 | RJFWBZ01 | Media Sales and Distribution - Print Invoices for WBZ | ||||
| 86 | RJHINV01 | IS-M/AM: Print Program for Billing | ||||
| 87 | RJKREM01 | IS-M/SD: Print Prog.for Reminders in Renewal-Controlled Subscriptions | ||||
| 88 | RJLPRO01 | IS-M/SD: Print Program for Commission Billing for Employee | ||||
| 89 | RJLPRO02 | IS-M/SD: Print Program for Commission Settlement for Service Company | ||||
| 90 | RJLPRO03 | IS-M/SD: Print Program for Commission Settlement for Service Company | ||||
| 91 | RJLZUS01 | IS-M/SD: Print Program for Employee Home Delivery Settlement | ||||
| 92 | RJLZUS02 | IS-M/SD: Print Program for Home Delivery Billing for Service Company | ||||
| 93 | RNWCHEARE | Print program for invoices | ||||
| 94 | RNWCHEARE_SF | IS-H CH: Ext. Auftrag - Druckprogramm für Rechnungen | ||||
| 95 | ROIRDC01 | Sapscript output for SSR Group output (daily claim) | ||||
| 96 | RVADIN01 | Print program for invoices | ||||
| 97 | RVADINPLDP | Report RVADINPLDP | ||||
| 98 | RVADOR01 | Print Program for Sales Documents | ||||
| 99 | RVADOR02 | Printprogram for sales documents | ||||
| 100 | SD_BIL_PRINT01 | Sales: Adobe Print Program | ||||
| 101 | SD_INVOICE_PRINT01 | Billing Documents: Adobe Print Program | ||||
| 102 | SD_SDOC_PRINT01 | Sales: Adobe Print Program | ||||
| 103 | SD_SLS_PRINT01 | Sales: Adobe Print Program | ||||
| 104 | WTY_CLAIM01_FORM01 | JVA Integration Manager - Forms for FI, MM, CO |