Where Used List (Program) for SAP ABAP Table/Structure Field KOMK_KEY_UC-KNUMA (KOMK_KEY_UC)
SAP ABAP Table/Structure Field
KOMK_KEY_UC - KNUMA (KOMK_KEY_UC) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/EMRECH2 | Print Program for Invoices - with Empties | ||||
| 2 | /BEV1/LVDBEWF01 | Include /BEV1/LVDBEWF01 | ||||
| 3 | /BEV1/LVDBEW_PDFF02 | Gemeinsame Form-Routinen für /BEV1/EMLIEF1-2 | ||||
| 4 | /BEV1/VDBEW | Print Program for Delivery Note Valued | ||||
| 5 | /DSD/LES_PRINT_PDFF02 | Include /DSD/LES_PRINT_PDFF02 | ||||
| 6 | /DSD/SV_RLD_FREIGHT_LIST | Print Program for Reload Documents | ||||
| 7 | CATSXT_INVOICE_FORM01 | Include RLB_INVOICE_FORM01 | ||||
| 8 | FV61A_EXT_MM_005 | Include FV61A_EXT_MM_005 | ||||
| 9 | J_3RV_CORRINV_A | Print program for Correction of Iinvoice SD (RU) | ||||
| 10 | J_3RV_INV_A | Print programm for SD invoice | ||||
| 11 | J_3RV_PPINV_A | Advance Payment Invoice printing from billing document | ||||
| 12 | J_3RV_TORG12_BIL | TORG-12 printing from billing document | ||||
| 13 | LLB_BIL_OUTPUTF04 | Include LLB_BIL_OUTPUTF04 | ||||
| 14 | LOIA_FEEF03 | Include LV69AF03 | ||||
| 15 | LOIA_FEEF11 | Include LV69AF11 | ||||
| 16 | LV55EF20 | Include LV55EF20 Commercial Invoice USA | ||||
| 17 | LV61A025 | * | ||||
| 18 | LV61AA12 | Include LV61AA12 | ||||
| 19 | LV61AA53 | Include LV61AA53 | ||||
| 20 | LV61AA54 | Include LV61AA54 | ||||
| 21 | LV61AA58 | Include LV61AA58 | ||||
| 22 | LV69AF03 | Include LV69AF03 | ||||
| 23 | LV69AF11 | Include LV69AF11 | ||||
| 24 | LV69AF17 | Include LV69AF17 | ||||
| 25 | LV69AF42 | Include LV69AF42 | ||||
| 26 | LV69AI21 | Include LV69AI21 | ||||
| 27 | LVEDFF0G | Include LS_TWB_AF39: Referenzierten Testfall anlegen | ||||
| 28 | LWLFIF0C | Include LWLFIF0C | ||||
| 29 | MV13AF0B | Determine quantity of active ingredient | ||||
| 30 | MV61AF0F_FELDAUSWAHL_LEERE_ZEI | Include MV61AF0F_FELDAUSWAHL_LEERE_ZEI | ||||
| 31 | MV61AF0K_KOMV_KBETR | Include MV61AF0K_KOMV_KBETR | ||||
| 32 | MV61AF0K_KONDITION_AUFBEREITEN | Include MV61AF0K_KONDITION_AUFBEREITEN | ||||
| 33 | RBOSINV01 | BOS: Print Output Program: Debit Memo with BOS | ||||
| 34 | RNWCHEARE | Print program for invoices | ||||
| 35 | RNWCHEARE_SF | IS-H CH: Ext. Auftrag - Druckprogramm für Rechnungen | ||||
| 36 | ROIAIN10 | Print program for invoices | ||||
| 37 | ROIRDC01 | Sapscript output for SSR Group output (daily claim) | ||||
| 38 | RVADIN01 | Print program for invoices | ||||
| 39 | RVADIN02 | Printprogram for invoices | ||||
| 40 | RVADINPLDP | Report RVADINPLDP | ||||
| 41 | RVADOR01 | Print Program for Sales Documents | ||||
| 42 | RVADOR02 | Printprogram for sales documents | ||||
| 43 | SDADIN02 | Data Selection Program for Form for Invoice | ||||
| 44 | SDBONT06 | Update billing documents | ||||
| 45 | SD_BIL_PRINT01 | Sales: Adobe Print Program | ||||
| 46 | SD_INVOICE_PRINT01 | Billing Documents: Adobe Print Program | ||||
| 47 | SD_SDOC_PRINT01 | Sales: Adobe Print Program | ||||
| 48 | SD_SLS_PRINT01 | Sales: Adobe Print Program |