Where Used List (Program) for SAP ABAP Table/Structure Field KOMK_KEY_UC-KALSM (KOMK_KEY_UC)
SAP ABAP Table/Structure Field
KOMK_KEY_UC - KALSM (KOMK_KEY_UC) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/EMANG01 | Print Program for Sales Documents - IS Beverage | ||||
| 2 | /BEV1/EMRECH2 | Print Program for Invoices - with Empties | ||||
| 3 | /BEV1/LVDBEWF01 | Include /BEV1/LVDBEWF01 | ||||
| 4 | /BEV1/LVDBEW_PDFF02 | Gemeinsame Form-Routinen für /BEV1/EMLIEF1-2 | ||||
| 5 | /BEV1/VDBEW | Print Program for Delivery Note Valued | ||||
| 6 | /DSD/LES_PRINT_PDFF02 | Include /DSD/LES_PRINT_PDFF02 | ||||
| 7 | /DSD/LSL_ROUTE_ACC_DB_FILLF04 | Include /DSD/LSL_ROUTE_ACC_DB_FILLF04 | ||||
| 8 | /DSD/SV_RLD_FREIGHT_LIST | Print Program for Reload Documents | ||||
| 9 | /ISDFPS/REL_RVADDN01 | Print Program for Deliveries | ||||
| 10 | /SAPMP/SD_RETURNABLE_F14 | Form-Routines FIND | ||||
| 11 | /SAPNEA/J_SC21IF2 | Include /SAPNEA/J_SC21IF2 | ||||
| 12 | /SAPNEA/J_SC_09 | Print Program for Deliveries - Supplying material | ||||
| 13 | /SAPNEA/J_SC_23F | Subroutine of Program /SAPNEA/J_SC_23 | ||||
| 14 | AD23_OUTPUT_DMR_FRONT | BPP: Output program for DMR front page | ||||
| 15 | CATSXT_INVOICE_FORM01 | Include RLB_INVOICE_FORM01 | ||||
| 16 | CUSIDATA | Foreign Trade: INCLUDE f. RVEXCUSI Simulation Import - Data definition | ||||
| 17 | CUSIFORM | Foreign Trade: Import Processing - Top INCLUDE -> FORM Routines | ||||
| 18 | FJKPRFKO | Include for Conditions | ||||
| 19 | FM06IFPS_MARKTPREIS | IncludeLVHURMTOP | ||||
| 20 | FM06KF02_KOMK_SETZEN_INFO | FM06KF02_KOMK_SETZEN_INFO | ||||
| 21 | FM06KF02_KOMK_SETZEN_KONTRAKT | FM06KF02_KOMK_SETZEN_KONTRAKT | ||||
| 22 | FM06KF02_KOMK_SETZEN_SONST | FM06KF02_KOMK_SETZEN_SONST | ||||
| 23 | FM06KF10_BEWERTEN | Include LVHURMSUBO01 | ||||
| 24 | FM06KF30_BEWERTEN_P2 | Include LVHURMSUBO01 | ||||
| 25 | FM06LFBE_EKBZ_ZEILEN | FM06LFBE_EKBZ_ZEILEN | ||||
| 26 | FV50PF0P_P_KOMK_KOMP_FUELLEN | Include FV50PF0P_P_KOMK_KOMP_FUELLEN | ||||
| 27 | FV63A362 | Include LS_TWB_HCON | ||||
| 28 | FV63A363 | Include LS_TWB_HCON | ||||
| 29 | FV64A320 | SD Credit Data: Read Open Order, Delivery and Billing Values | ||||
| 30 | FV64A323 | SD Credit Data: Read Open Order, Delivery and Billing Values | ||||
| 31 | J_1SESR1 | IS-M/SD CH/F: Print Program for Subscription Invoices | ||||
| 32 | J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | ||||
| 33 | J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | ||||
| 34 | J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | ||||
| 35 | J_3RV_CORRINV_A | Print program for Correction of Iinvoice SD (RU) | ||||
| 36 | J_3RV_DELIV_PDF | Goods issue note print (TORG-12) | ||||
| 37 | J_3RV_INV_A | Print programm for SD invoice | ||||
| 38 | J_3RV_PPINV_A | Advance Payment Invoice printing from billing document | ||||
| 39 | J_3RV_TORG12_BIL | TORG-12 printing from billing document | ||||
| 40 | L2137F30 | Include L2137F30 | ||||
| 41 | LAD15F04 | FORM dlis_calc_surch | ||||
| 42 | LAD15F23 | check_psp_hierarchy | ||||
| 43 | LCACSSD_PRICINGF01 | Include LCACS00_PRICINGF01 | ||||
| 44 | LCKSTFGK | Include LCKSTFGK | ||||
| 45 | LECP_POF01 | Include LECP_POF01 | ||||
| 46 | LECP_POF0O | Include LECP_POF0O | ||||
| 47 | LEINMF0H | LEINMF0H | ||||
| 48 | LEINMF0Q | BW CO-OM: Delta-Extraktorbausteine | ||||
| 49 | LEINMF4V | Routines for conditions | ||||
| 50 | LFWTCF01 | Include LFWTCF01 | ||||
| 51 | LFYTX_TAXMF01 | Include LFYTX_TAXMF01 | ||||
| 52 | LGJJQTOP | LGJJQTOP | ||||
| 53 | LJ1BCONDTAXF01 | Include LJ1BCONDTAXF01 | ||||
| 54 | LJ3RSCCDPRICINGF01 | Include LZ3RSGTDPRICINGF01 | ||||
| 55 | LJHARF01 | IS-PAM: Form-Routinen Konditionssätze Abschlußabrechnung | ||||
| 56 | LJHC0F01 | Include LJHC0F01 | ||||
| 57 | LJHEFF04 | Include LJHEFF04 | ||||
| 58 | LJHEFF09 | Include LJHEFF09 | ||||
| 59 | LJHEFF22 | Include LJHEFF22 | ||||
| 60 | LJHFFF36 | FAB_PREP_UCOMM | ||||
| 61 | LJHGAFOB | Include LJHGAB02 | ||||
| 62 | LJKLIABACCANALYSISF0S | Include LJKLIABACCANALYSISF0S | ||||
| 63 | LJKLIABACCANALYSISF0U | Include LJKLIABACCANALYSISF0U | ||||
| 64 | LJKU0FKO | Include LFKPSCOF | ||||
| 65 | LKASCF00 | General KASC Coding Blocks | ||||
| 66 | LKASCF02 | Check Routines | ||||
| 67 | LKASCFXX | General Routines | ||||
| 68 | LKASCFZU | CO-OPA Surcharge Processor | ||||
| 69 | LKAZCF01 | Formroutinen zu Aufruf der Zuschlagsrechnung | ||||
| 70 | LKEABF10 | General Subroutines | ||||
| 71 | LKKCKF07 | Schnittstellenbeschreibung zum Event DE_BCS2S | ||||
| 72 | LKPERF06 | Include LKPERF06 | ||||
| 73 | LKSA2F0K | FILL_KOMK_KOMP | ||||
| 74 | LK_RTOHC_DOCF04 | Include LK_RTOHC_DOCF04 | ||||
| 75 | LLB_BIL_OUTPUTF03 | Include LLB_BIL_OUTPUTF03 | ||||
| 76 | LLB_BIL_OUTPUTF04 | Include LLB_BIL_OUTPUTF04 | ||||
| 77 | LMEDRUCKF0O | KONDITIONEN | ||||
| 78 | LMEDRUCKF1E | VKP_ERMITTELN | ||||
| 79 | LMEDRUCKF1F | PREPARE_ITEM_COND | ||||
| 80 | LMEDRUCKF1J | READ_HEADER_COND | ||||
| 81 | LMEKOF16 | Routines to check some KONP-fields | ||||
| 82 | LMEKOF20 | Include LMEKOF20 | ||||
| 83 | LMEKOTOP | Blabla | ||||
| 84 | LMEPRF0V | LMEPRF0V | ||||
| 85 | LMEPRF1Y | LMEPRF1Y | ||||
| 86 | LMGW_PURCHASE_PRICE_MATRIXF05 | Include LMGW_PURCHASE_PRICE_MATRIXF05 | ||||
| 87 | LMLSPF7O | FILL_KOMP_KOMK_AND_KOMG | ||||
| 88 | LMLSPF97 | AUSGABE_PRICE_SIMULATION | ||||
| 89 | LMLSPF9S | PREIS_FINDEN | ||||
| 90 | LMMBSI_CCI02 | IBIP: Check dataset exists on remote server | ||||
| 91 | LMRMNF1Y | MEPO_SINGLE_ACCOUNT_PAI2 | ||||
| 92 | LMRMNF2M | LMRMNF2M | ||||
| 93 | LOIA_FEEF02 | Include LV69AF02 | ||||
| 94 | LOIA_FEEF06 | Include LV69AF06 | ||||
| 95 | LOIA_FEEF11 | Include LV69AF11 | ||||
| 96 | LOIA_FEEF24 | Include LV69AF24 | ||||
| 97 | LOIA_FEEI11 | Include LV69AI11 | ||||
| 98 | LPC32F01 | Include LPC32F01 | ||||
| 99 | LTAX1F01 | Extended Table Maintenance: Lower Level | ||||
| 100 | LTAX1F02 | Include for SAPLTAX1 | ||||
| 101 | LTAXCF01 | Include LTAXCF01 | ||||
| 102 | LV45IFDM | Include LV45IFDM | ||||
| 103 | LV50EF0S | Include LV50EF0S | ||||
| 104 | LV50ETO1 | INCLUDE LV50ETO1: Datendefinition (Änderungstransaktion AH-Daten) | ||||
| 105 | LV54EF01 | Include LV54EF01 | ||||
| 106 | LV54TF01 | Include LV54TF01 | ||||
| 107 | LV55EF20 | Include LV55EF20 Commercial Invoice USA | ||||
| 108 | LV61AA12 | Include LV61AA12 | ||||
| 109 | LV61AA19 | Include LV61AA19 | ||||
| 110 | LV61AA28 | Include LV61AA28 | ||||
| 111 | LV61AA36 | Include LV61AA36 | ||||
| 112 | LV61AA38 | Include LV61AA38 | ||||
| 113 | LV61AA55 | Include LV61AA55 | ||||
| 114 | LV61AA56 | Include LV61AA56 | ||||
| 115 | LV61AA57 | Include LV61AA57 | ||||
| 116 | LV61AA67 | Include LV61AA67 | ||||
| 117 | LV61ATOP | Include LV57SF0M | ||||
| 118 | LV69AF02 | Include LV69AF02 | ||||
| 119 | LV69AF06 | Include LV69AF06 | ||||
| 120 | LV69AF11 | Include LV69AF11 | ||||
| 121 | LV69AF24 | Include LV69AF24 | ||||
| 122 | LV69AI11 | Include LV69AI11 | ||||
| 123 | LV69AI12 | Include LV69AI12 | ||||
| 124 | LV69AP01 | LV69AP01 | ||||
| 125 | LV69AP02 | LV69AP02 | ||||
| 126 | LV69AP07 | LV69AP07 | ||||
| 127 | LV69AP08 | LV69AP08 | ||||
| 128 | LV69AP09 | LV69AP09 | ||||
| 129 | LV69AP10 | LV69AP10 | ||||
| 130 | LV69AP11 | LV69AP11 | ||||
| 131 | LV69AP17 | LV69AP17 | ||||
| 132 | LV69AP19 | Include LV69AP19 Tree Detail Screen 7330 Term Impl | ||||
| 133 | LV69AP22 | Include LV69AP22 Tree Detail Screen 7370 Conversion Impl | ||||
| 134 | LV69AP28 | LV69AP28 | ||||
| 135 | LVEDCF0G | IDOC_OUTPUT_ORDRSP: Subprograms Buchstabe "G" | ||||
| 136 | LVEDEF0G | IDOC_OUTPUT_QUOTES: Subprograms starting with "G" | ||||
| 137 | LVEDFF0G | Include LS_TWB_AF39: Referenzierten Testfall anlegen | ||||
| 138 | LVEDRF0G | LVEDRF0G | ||||
| 139 | LVIMPCON | Include LVIMPCON | ||||
| 140 | LVIMPF0D | INCLUDE LVIMPF0D: FORM Routines Starting with D | ||||
| 141 | LWB2B_EXPENSE_CALCULATIONF0B | Include LWB2B_EXPENSE_CALCULATIONF0B | ||||
| 142 | LWB2_PRICINGF0F | Include LWB2_PRICINGF0F | ||||
| 143 | LWB2_PRICINGF0K | Include LWB2_PRICINGF0K | ||||
| 144 | LWB2_PRICINGF0P | Include LWB2_PRICINGF0P | ||||
| 145 | LWB2_PRINT_OUTP_DATAFP0 | Include LWB2_PRINT_OUTP_DATAFP0 | ||||
| 146 | LWLF1F0G | Include LWLF1F0G | ||||
| 147 | LWLF1F0P | Include LWLF1F0P | ||||
| 148 | LWLFXF0P | LWLFXF0P | ||||
| 149 | LWLFYF0P | Include LWLFYF0P | ||||
| 150 | LWLF_GET_DATA_NASTFV0 | Include LWLF_GET_DATA_NASTFV0 | ||||
| 151 | LWLF_RRLE_CREATEF0P | Include LWLF_RRLE_CREATEF0P | ||||
| 152 | LWNI8F01 | Include LWNI8F01 | ||||
| 153 | LWNI8TOP | Include LWNI8TOP | ||||
| 154 | LWRGPF0S | Include LWRGPF0S | ||||
| 155 | LWSO3F04 | Include LWSO3F04 | ||||
| 156 | LWTY15F03 | LWTY15F03 | ||||
| 157 | LWTY15F0G | PREISFINDUNG_VORBEREITEN_KOPF | ||||
| 158 | LWVK0F0K | FORM Routines Beginning With K | ||||
| 159 | LWVK1F21 | EK_SCHEMA_ERMITTELN | ||||
| 160 | LWVK1F2L | EKPGR_IN_EKOMV_FUELLEN_VZ | ||||
| 161 | LWVK1F6K | KALP_URSPR_ENDPREIS | ||||
| 162 | LWVK1FC3 | TKOMV_FINDEN_KZWIW | ||||
| 163 | LWVK1FC4 | TKOMV_FINDEN_KSCHL | ||||
| 164 | LWVK1FC5 | TKOMV_FINDEN_GRUNDPREIS | ||||
| 165 | LWVK1FDI | VERBUCHEN | ||||
| 166 | LWVK1FE0 | PRICING_KSTEU_E_SIMULIEREN | ||||
| 167 | LWVK1FG2 | KBETR_EKPGR_IN_EKOMV_FUELLENVZ | ||||
| 168 | LWVKAF0K | Form-Routinen beginnend mit "K" | ||||
| 169 | LWVKBF0T | Form-Routinen beginnend mit "T" | ||||
| 170 | LWVKCF0T | Form-Routinen beginnend mit "T" | ||||
| 171 | MGJAMF02 | Allocation Exit Module Line Item Check | ||||
| 172 | MGJAMTOP | Allocation Exit Module Line Item Check | ||||
| 173 | MJ45AF0W | Include Promotion | ||||
| 174 | MJHW1F03 | FDÜ: Vorlageprogramm für Zentrale Geschäftspartner | ||||
| 175 | MJKCOMPLF0P | Include MJKCOMPLF0P | ||||
| 176 | MKKPZF01 | Process Costing: Overhead Calculation | ||||
| 177 | MKSZBF03 | MKSZBF03 | ||||
| 178 | MKSZBF06 | MKSZBF06 | ||||
| 179 | MM06IF01_INFO_CHANGE_BME | Prefetch: Purchasing Document Headers | ||||
| 180 | MM06IFKO_KOMK_SETZEN | MEPO_ITEM_WERE_SETZEN | ||||
| 181 | MV13AF0K | INCLUDE K | ||||
| 182 | MV13AI0K | MV13AI0K | ||||
| 183 | MV13AI0V | MV13AI0V | ||||
| 184 | MV45AF0F_FCODE_KKSE | Include MV45AF0F_FCODE_KKSE | ||||
| 185 | MV45AF0F_FCODE_PKSE | Include MV45AF0F_FCODE_PKSE | ||||
| 186 | MV61AF0F_FCODE_PROT | Include MV61AF0F_FCODE_PROT | ||||
| 187 | MV61AF0F_FELDAUSWAHL_SONDERREG | Include MV61AF0F_FELDAUSWAHL_SONDERREG | ||||
| 188 | MV61AF0K_KONDITION_AUFBEREITEN | Include MV61AF0K_KONDITION_AUFBEREITEN | ||||
| 189 | MV61AFSS_KBILD_INITIALISIEREN | Include MV61AFSS_KBILD_INITIALISIEREN | ||||
| 190 | MV61AI0K_KOMV_KSCHL_VALUE | Include MV61AI0K_KOMV_KSCHL_VALUE | ||||
| 191 | MV61AI0K_KOT_ENDE | Include MV61AI0K_KOT_ENDE | ||||
| 192 | RBOSINV01 | BOS: Print Output Program: Debit Memo with BOS | ||||
| 193 | RCSURF01 | Include RCSURF01 | ||||
| 194 | RGJVCB15 | RGJVCB15 | ||||
| 195 | RJFINV01 | Media Sales and Distribution - Print Subscription Invoices | ||||
| 196 | RJFINV02 | Media Sales and Distribution - Print Invoices for Retailers | ||||
| 197 | RJFWBZ01 | Media Sales and Distribution - Print Invoices for WBZ | ||||
| 198 | RJHAU201__FILL_POSITION_AZ | IS-M/AM: Anzeigenpositionen für SAPSCRIPTgefüllt | ||||
| 199 | RJHINV01 | IS-M/AM: Print Program for Billing | ||||
| 200 | RJHINVCH | IS-M/AM: Print Program for VESR Billing | ||||
| 201 | RJKREM01 | IS-M/SD: Print Prog.for Reminders in Renewal-Controlled Subscriptions | ||||
| 202 | RJLPRO01 | IS-M/SD: Print Program for Commission Billing for Employee | ||||
| 203 | RJLPRO02 | IS-M/SD: Print Program for Commission Settlement for Service Company | ||||
| 204 | RJLPRO03 | IS-M/SD: Print Program for Commission Settlement for Service Company | ||||
| 205 | RJLZUS01 | IS-M/SD: Print Program for Employee Home Delivery Settlement | ||||
| 206 | RJLZUS02 | IS-M/SD: Print Program for Home Delivery Billing for Service Company | ||||
| 207 | RNWCHEARE | Print program for invoices | ||||
| 208 | RNWCHEARE_SF | IS-H CH: Ext. Auftrag - Druckprogramm für Rechnungen | ||||
| 209 | ROIAIN10 | Print program for invoices | ||||
| 210 | ROIRDC01 | Sapscript output for SSR Group output (daily claim) | ||||
| 211 | RVADDN01 | Print Program for Deliveries | ||||
| 212 | RVADDN02 | Print Program for Deliveries | ||||
| 213 | RVADES01 | ISR Print | ||||
| 214 | RVADIL01 | Print program for invoice list | ||||
| 215 | RVADIN01 | Print program for invoices | ||||
| 216 | RVADIN02 | Printprogram for invoices | ||||
| 217 | RVADINPLDP | Report RVADINPLDP | ||||
| 218 | RVADOR01 | Print Program for Sales Documents | ||||
| 219 | RVADOR02 | Printprogram for sales documents | ||||
| 220 | RVEXCUSI | Simulate import | ||||
| 221 | SDADIN02 | Data Selection Program for Form for Invoice | ||||
| 222 | SDBONTO2 | Program for updating the new KONV fields | ||||
| 223 | SD_BIL_LIST_PRINT01 | Billing Document: Adobe Print Program for Invoice Lists | ||||
| 224 | SD_BIL_PRINT01 | Sales: Adobe Print Program | ||||
| 225 | SD_INVOICE_PRINT01 | Billing Documents: Adobe Print Program | ||||
| 226 | SD_SDOC_PRINT01 | Sales: Adobe Print Program | ||||
| 227 | SD_SLS_PRINT01 | Sales: Adobe Print Program | ||||
| 228 | WTY_CLAIM01_FORM01 | JVA Integration Manager - Forms for FI, MM, CO |