Where Used List (Program) for SAP ABAP Table/Structure Field KOMK_KEY_UC-KNUMV (KOMK_KEY_UC)
SAP ABAP Table/Structure Field
KOMK_KEY_UC - KNUMV (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 | /SAPHT/RDRM_SDAGR_INVAL01 | Include /SAPHT/RDRM_SDAGR_INVALID01 | ||||
| 11 | /SAPNEA/J_SC_09 | Print Program for Deliveries - Supplying material | ||||
| 12 | /SPE/LSTO_OUTB_DELVRYF01 | Include /SPE/LSTO_OUTB_DELVRYF01 | ||||
| 13 | AD23_OUTPUT_DMR_FRONT | BPP: Output program for DMR front page | ||||
| 14 | ADBOSF12 | Include ADBOSF12 | ||||
| 15 | BEIN3F01 | Sub-Programs: Report RMEBEIN3 (2) | ||||
| 16 | CATSXT_INVOICE_FORM01 | Include RLB_INVOICE_FORM01 | ||||
| 17 | FJKPRF0P | Include | ||||
| 18 | FJKPRFKO | Include for Conditions | ||||
| 19 | FM06AFE0 | Include for Reorg. | ||||
| 20 | FM06LFBE_EKBZ_ZEILEN | FM06LFBE_EKBZ_ZEILEN | ||||
| 21 | FV50PF0P_P_KOMK_KOMP_FUELLEN | Include FV50PF0P_P_KOMK_KOMP_FUELLEN | ||||
| 22 | FV64A320 | SD Credit Data: Read Open Order, Delivery and Billing Values | ||||
| 23 | FV64A325 | Fill the dba results (internal) table of xbackup SQL-DB | ||||
| 24 | FV64A326 | FV64A326 | ||||
| 25 | FV64A333 | Payment Cards: Determine Values per Payment Card | ||||
| 26 | FV64A582 | FV64A582 | ||||
| 27 | GM_RECONCILIATION_PO | Reconciliation of Purchase Orders in GM | ||||
| 28 | JF_ULF10 | IS-PSD: Form Routines for Transfer of Invoices to Financial Accounting | ||||
| 29 | J_1SESR1 | IS-M/SD CH/F: Print Program for Subscription Invoices | ||||
| 30 | J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | ||||
| 31 | J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | ||||
| 32 | J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | ||||
| 33 | J_3RS_CCD_FORMS | Include J_3RS_CCD_FORMS | ||||
| 34 | J_3RV_CORRINV_A | Print program for Correction of Iinvoice SD (RU) | ||||
| 35 | J_3RV_DELIV_PDF | Goods issue note print (TORG-12) | ||||
| 36 | J_3RV_INV_A | Print programm for SD invoice | ||||
| 37 | J_3RV_PPINV_A | Advance Payment Invoice printing from billing document | ||||
| 38 | J_3RV_TORG12_BIL | TORG-12 printing from billing document | ||||
| 39 | LCMM_MTM_DIALOGF02 | Include LCMM_MTM_DIALOGF02 | ||||
| 40 | LECP_POF01 | Include LECP_POF01 | ||||
| 41 | LECP_POF0O | Include LECP_POF0O | ||||
| 42 | LEINMF0H | LEINMF0H | ||||
| 43 | LEINMF0Q | BW CO-OM: Delta-Extraktorbausteine | ||||
| 44 | LEINMF4V | Routines for conditions | ||||
| 45 | LEINRF1W | Conversion of an external packaging structure | ||||
| 46 | LJ1BCONDTAXF07 | LJ1BCONDTAXF07 | ||||
| 47 | LJ1BRF02 | Include LJ1BRF02: Forms for J_1BCALCULATE_TAXES | ||||
| 48 | LJ3RSCCDPRICINGF01 | Include LZ3RSGTDPRICINGF01 | ||||
| 49 | LJHARF01 | IS-PAM: Form-Routinen Konditionssätze Abschlußabrechnung | ||||
| 50 | LJHARFKO | IS-M/AM: Formroutinen Konditionen Abschlußabrechnung | ||||
| 51 | LJHEF4F01 | Include LJHEF4F01 | ||||
| 52 | LJHEFF04 | Include LJHEFF04 | ||||
| 53 | LJHEFF09 | Include LJHEFF09 | ||||
| 54 | LJHEFF16 | Include LJHEFF16 | ||||
| 55 | LJHEFF22 | Include LJHEFF22 | ||||
| 56 | LJHEFF24 | Include LJHEFF24 | ||||
| 57 | LJHF1F5Z | INVOICE_PRICE_ITEM | ||||
| 58 | LJHFFF1G | KONTIERUNGSANALYSE | ||||
| 59 | LJHFFF36 | FAB_PREP_UCOMM | ||||
| 60 | LJHGAFOB | Include LJHGAB02 | ||||
| 61 | LJKLIABACCANALYSISF0S | Include LJKLIABACCANALYSISF0S | ||||
| 62 | LJKLIABACCANALYSISF0U | Include LJKLIABACCANALYSISF0U | ||||
| 63 | LJKU0FKO | Include LFKPSCOF | ||||
| 64 | LJKU1F02 | Include LJKU1F02 | ||||
| 65 | LKAOIF80 | Include LKAOIF80 | ||||
| 66 | LLB_BIL_OUTPUTF03 | Include LLB_BIL_OUTPUTF03 | ||||
| 67 | LLB_BIL_OUTPUTF04 | Include LLB_BIL_OUTPUTF04 | ||||
| 68 | LMEDRUCKF0O | KONDITIONEN | ||||
| 69 | LMEDRUCKF1E | VKP_ERMITTELN | ||||
| 70 | LMEDRUCKF1F | PREPARE_ITEM_COND | ||||
| 71 | LMEDRUCKF1J | READ_HEADER_COND | ||||
| 72 | LMEKOF14 | Include LMEKOF14 | ||||
| 73 | LMEPOF2A | PBO_ITEM_CONDITIONS | ||||
| 74 | LMEPRF03 | Include LV50R_CREACQP | ||||
| 75 | LMEPRF1K | LMEPRF1K | ||||
| 76 | LMEPRP01 | Include LMEPRP01 | ||||
| 77 | LMLSPE01 | Release entry sheet | ||||
| 78 | LMLSPF4L | KOND_COPY | ||||
| 79 | LMLSPF4O | DEL_KONDITIONS | ||||
| 80 | LMLSPF4P | PREISFINDUNG_READ | ||||
| 81 | LMLSPF4Q | KOND_LOESCHEN | ||||
| 82 | LMLSPF5W | KONT_KOND_ERZEUGEN_BELEG | ||||
| 83 | LMLSPF7O | FILL_KOMP_KOMK_AND_KOMG | ||||
| 84 | LMLSPF7P | GET_CONDITIONS | ||||
| 85 | LMLSPF97 | AUSGABE_PRICE_SIMULATION | ||||
| 86 | LMLSPF9H | DATEN_AUFBEREITEN | ||||
| 87 | LMLSPF9S | PREIS_FINDEN | ||||
| 88 | LMLSPFQ9 | Include LMLSPFQ9 | ||||
| 89 | LMLSPT0C | Data Definitions for Conditions | ||||
| 90 | LMLSPTOP | LMLSPTOP | ||||
| 91 | LMMBSI_CCI02 | IBIP: Check dataset exists on remote server | ||||
| 92 | LMR1MF1Q | KONDITIONEN_BEARBEITEN | ||||
| 93 | LMRMNF1Y | MEPO_SINGLE_ACCOUNT_PAI2 | ||||
| 94 | LMRMNF2M | LMRMNF2M | ||||
| 95 | LMRM_DINVP04 | Include LMRM_DINVP04 | ||||
| 96 | LMRM_DINVP10 | Logistics invoice verif.: determine tax calculation schema | ||||
| 97 | LOIA_FEETOP | LOIA_FEETOP | ||||
| 98 | LOIURV_FORMULAF02 | Include LOIU_VL_FORMULAF02 | ||||
| 99 | LV45IF0D | Subroutines for Function Group V45I, Letter D | ||||
| 100 | LV45IFDM | Include LV45IFDM | ||||
| 101 | LV54EF01 | Include LV54EF01 | ||||
| 102 | LV54TF01 | Include LV54TF01 | ||||
| 103 | LV55EF20 | Include LV55EF20 Commercial Invoice USA | ||||
| 104 | LV60AA32 | Include LV60AA32 | ||||
| 105 | LV60AA58 | Include LV60AA58 | ||||
| 106 | LV60AA68 | Include LV60AA68 | ||||
| 107 | LV61A031 | * | ||||
| 108 | LV61A425 | Kundenerweiterung | ||||
| 109 | LV61AA03 | Include LV61AA03 | ||||
| 110 | LV61AA04 | Include LV61AA04 | ||||
| 111 | LV61AA11 | Include LV61AA11 | ||||
| 112 | LV61AA37 | Include LV61AA37 | ||||
| 113 | LV61AA42 | Include LV61AA42 | ||||
| 114 | LV61AA50 | Include LV61AA50 | ||||
| 115 | LV61AA51 | Include LV61AA51 | ||||
| 116 | LV61AA52 | Include LV61AA52 | ||||
| 117 | LV61AA54 | Include LV61AA54 | ||||
| 118 | LV61AA57 | Include LV61AA57 | ||||
| 119 | LV61AA58 | Include LV61AA58 | ||||
| 120 | LV61AA59 | Include LV61AA59 | ||||
| 121 | LV61AA60 | Include LV61AA60 | ||||
| 122 | LV61AA62 | Include LV61AA62 | ||||
| 123 | LV61AA63 | Include LV61AA63 | ||||
| 124 | LV61AA67 | Include LV61AA67 | ||||
| 125 | LV61AA75 | Include LV61AA75 | ||||
| 126 | LV61AA79 | Delete conditions from header level | ||||
| 127 | LV61AF02 | Round value according to T001R | ||||
| 128 | LV61A_BAPIF02 | delete operation | ||||
| 129 | LV61A_BAPIF03 | insert operation | ||||
| 130 | LV61A_BAPIF04 | update operation | ||||
| 131 | LV61A_BAPIF05 | KEDI operation | ||||
| 132 | LV69AF01 | Include LV69AF01 | ||||
| 133 | LV69AF43 | Include LV69AF43 | ||||
| 134 | LV69AF44 | Include LV69AF44 | ||||
| 135 | LV69AF51 | LV69AF51 | ||||
| 136 | LV69AP01 | LV69AP01 | ||||
| 137 | LV69AP09 | LV69AP09 | ||||
| 138 | LVEDCF0G | IDOC_OUTPUT_ORDRSP: Subprograms Buchstabe "G" | ||||
| 139 | LVEDEF0G | IDOC_OUTPUT_QUOTES: Subprograms starting with "G" | ||||
| 140 | LVEDFF0G | Include LS_TWB_AF39: Referenzierten Testfall anlegen | ||||
| 141 | LVEDRF0G | LVEDRF0G | ||||
| 142 | LWB2B_HANDLE_WORKAREAF0M | Include LWB25F0M | ||||
| 143 | LWB2H_POF0P | Include LWB2H_POF0P | ||||
| 144 | LWB2_PRICINGF0F | Include LWB2_PRICINGF0F | ||||
| 145 | LWB2_PRICINGF0K | Include LWB2_PRICINGF0K | ||||
| 146 | LWB2_PRICINGF0N | Include LWB2_PRICINGF0N | ||||
| 147 | LWB2_PRICINGF0P | Include LWB2_PRICINGF0P | ||||
| 148 | LWB2_PRINT_OUTP_DATAFP0 | Include LWB2_PRINT_OUTP_DATAFP0 | ||||
| 149 | LWB2_PRINT_OUTP_DATAFU0 | Include LWB2_PRINT_OUTP_DATAFU0 | ||||
| 150 | LWB2_PRINT_PREPARE_DATAFK0 | Include LWB2_PRINT_PREPARE_DATAFK0 | ||||
| 151 | LWB2_PRINT_PREPARE_DATAFP0 | Include LWB2_PRINT_PREPARE_DATAFP0 | ||||
| 152 | LWB2_PROFIT_SIM_CALCF01 | LWB2_PROFIT_SIM_CALCF01 | ||||
| 153 | LWIN0TOP | Include LWIN0TOP | ||||
| 154 | LWLF1F0B | Include LWLF1F0B | ||||
| 155 | LWLF1F0P | Include LWLF1F0P | ||||
| 156 | LWLFXF0G | LWLFXF0G | ||||
| 157 | LWLFXF0P | LWLFXF0P | ||||
| 158 | LWLFYF0G | Include LWLFYF0G | ||||
| 159 | LWLFYF0P | Include LWLFYF0P | ||||
| 160 | LWLF_GET_DATA_NASTFI0 | Include LWLF_GET_DATA_NASTFI0 | ||||
| 161 | LWLF_GET_DATA_NASTFV0 | Include LWLF_GET_DATA_NASTFV0 | ||||
| 162 | LWLF_RRLE_CREATEF0P | Include LWLF_RRLE_CREATEF0P | ||||
| 163 | LWN01F10 | sonstige Unterprogramme | ||||
| 164 | LWN16F00 | Global Routines: Cumulative Updating | ||||
| 165 | LWN32F01 | Include LWN32F01 | ||||
| 166 | LWNA2F0B | Include LWNA2F0B | ||||
| 167 | LWNA2F0X | Include LWNA2F0X | ||||
| 168 | LWNI6F01 | Subprograms | ||||
| 169 | LWNI8F01 | Include LWNI8F01 | ||||
| 170 | LWNI8TOP | Include LWNI8TOP | ||||
| 171 | LWNK4F04 | Include LWNK4F04 | ||||
| 172 | LWNR0FB0 | Include LWNR0FB0 | ||||
| 173 | LWNR0FC0 | LWNR0FC0 | ||||
| 174 | LWNR0FE0 | Include LWNR0FE0 | ||||
| 175 | LWNR0FK0 | LWNR0FK0 | ||||
| 176 | LWNR0FP0 | Include LWNR0FP0 | ||||
| 177 | LWNR0TOP | LWNR0TOP | ||||
| 178 | LWRF_POHF_FUNCTION_POF50 | Include LWRF_POHF_FUNCTION_POF50 | ||||
| 179 | LWRGHF0I | Include LWRGHF0I | ||||
| 180 | LWRGHF0R | Include LWRGHF0R | ||||
| 181 | LWRGN_1FC0 | Include LWRGN_1FC0 | ||||
| 182 | LWRGO_2FP0 | Include LWRGO_2FP0 | ||||
| 183 | LWRGPF0K | Include LWRGPF0K | ||||
| 184 | LWRGPF0P | Include LWRGPF0P | ||||
| 185 | LWTY15F10 | Include LWTY15F10 | ||||
| 186 | LWVK1F23 | EK_PRICING_VOR | ||||
| 187 | LWVK1F5A | KOMK_EINKAUF_FUELLEN | ||||
| 188 | LWVK1FAL | PESPR_FUELLEN | ||||
| 189 | LWVK1FCX | VK_PRICING_VOR | ||||
| 190 | LWVK1FDI | VERBUCHEN | ||||
| 191 | LWVK1FFG | TKOMV_AUFBAUEN | ||||
| 192 | LWVK1FGD | KALP_ZEILE_AUS_WKBP_KV | ||||
| 193 | MJ1IAF02 | Sub-Routines To Calc. Taxes For SAPMJ1IA | ||||
| 194 | MJ45AF0W | Include Promotion | ||||
| 195 | MJKCOMPLF0P | Include MJKCOMPLF0P | ||||
| 196 | MM06EFKO_KONDITIONEN_LESEN | KONDITIONEN_LESEN | ||||
| 197 | MM06EFKO_KOND_COPY | KOND_COPY | ||||
| 198 | MM06EFSK_KOND_KOMP_INFOSATZ | KOND_KOMP_INFOSATZ | ||||
| 199 | MM06EFSK_KOND_KOMP_KONTRAKT | KOND_KOMP_KONTRAKT | ||||
| 200 | MM06EFSK_KONT_KOND_ERZEUGEN_BE | KONT_KOND_ERZEUGEN_BELEG | ||||
| 201 | MV61ATOP | MV61ATOP | ||||
| 202 | OI_LV69AFOI_OIC_DIFF_INV_PBO | Include OI_LV69AFOI_OIC_DIFF_INV_PBO | ||||
| 203 | OI_LV69AFOI_OIC_FELDAUSWAHL_FA | Oil-include: MAP FORM-routine | ||||
| 204 | OI_LV69AFOI_OIC_HIDE_COLUMNS | erweiterte Tabellenpflege untere Ebene | ||||
| 205 | OI_LV69AFOI_OIC_KOT_ENDE | Oil-include: MAP FORM-routine | ||||
| 206 | OI_LV69AFOI_OIC_REDETERMINE_PR | Oil-include: MAP FORM-routine | ||||
| 207 | RBOSINV01 | BOS: Print Output Program: Debit Memo with BOS | ||||
| 208 | RCMM_MTM | Mark-to-Market | ||||
| 209 | REOFORMS | Forms Reorganization Scheduling Agreement Schedules | ||||
| 210 | RFFMRP02 | Purchase Order Document Transfer | ||||
| 211 | RFFMRP02N | Reconstruction of Purchase Orders in FM | ||||
| 212 | RFFMRP53 | Reconstruct Actual Data for Cash Budget Mgt from Purchase Orders | ||||
| 213 | RJFINV01 | Media Sales and Distribution - Print Subscription Invoices | ||||
| 214 | RJFINV02 | Media Sales and Distribution - Print Invoices for Retailers | ||||
| 215 | RJFWBZ01 | Media Sales and Distribution - Print Invoices for WBZ | ||||
| 216 | RJF_ERLO | Cumulated billing values per condition type and G/L account | ||||
| 217 | RJF_FAKTURA_KONDART_ZU_BELNR | IS-M/SD: Explode Accounting Document by Billing Condition Types | ||||
| 218 | RJF_NAPR | Reorganize Period Split for Sales Tax Delimitation | ||||
| 219 | RJF_RAUS | IS-M/SD: Evaluation for VAT | ||||
| 220 | RJHAU201__FILL_POSITION_AZ | IS-M/AM: Anzeigenpositionen für SAPSCRIPTgefüllt | ||||
| 221 | RJHINV01 | IS-M/AM: Print Program for Billing | ||||
| 222 | RJHINVCH | IS-M/AM: Print Program for VESR Billing | ||||
| 223 | RJKOFFERACCEPT_REVERSE | IS-M/SD: Reverse Acceptance of Offer (in New LUW) | ||||
| 224 | RJKREM01 | IS-M/SD: Print Prog.for Reminders in Renewal-Controlled Subscriptions | ||||
| 225 | RJLPRO01 | IS-M/SD: Print Program for Commission Billing for Employee | ||||
| 226 | RJLPRO02 | IS-M/SD: Print Program for Commission Settlement for Service Company | ||||
| 227 | RJLPRO03 | IS-M/SD: Print Program for Commission Settlement for Service Company | ||||
| 228 | RJLZUS01 | IS-M/SD: Print Program for Employee Home Delivery Settlement | ||||
| 229 | RJLZUS02 | IS-M/SD: Print Program for Home Delivery Billing for Service Company | ||||
| 230 | RJL_ABR_KONDART_ZU_BELNR | IS-M/SD: Explode Accounting Document by Settlement Condition Types | ||||
| 231 | RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | ||||
| 232 | RKAOITR0 | Trace for the interfaces in Commitments Management. | ||||
| 233 | RM06C009 | Correction Report, Note 92083 | ||||
| 234 | RM06EV47 | Purchasing Document Archiving: Preprocessing Program | ||||
| 235 | RM06EV70 | Purchasing Document Archiving: Preprocessing Program | ||||
| 236 | RMCENEUA | Statistical setup of info structures from purchasing documents | ||||
| 237 | RMMR1MRB | Revaluation with Logistics Invoice Verification | ||||
| 238 | RNWCHEARE | Print program for invoices | ||||
| 239 | RNWCHEARE_SF | IS-H CH: Ext. Auftrag - Druckprogramm für Rechnungen | ||||
| 240 | ROIAIN10 | Print program for invoices | ||||
| 241 | ROIRDC01 | Sapscript output for SSR Group output (daily claim) | ||||
| 242 | RVADDN01 | Print Program for Deliveries | ||||
| 243 | RVADDN02 | Print Program for Deliveries | ||||
| 244 | RVADES01 | ISR Print | ||||
| 245 | RVADIL01 | Print program for invoice list | ||||
| 246 | RVADIN01 | Print program for invoices | ||||
| 247 | RVADIN02 | Printprogram for invoices | ||||
| 248 | RVADINPLDP | Report RVADINPLDP | ||||
| 249 | RVADOR01 | Print Program for Sales Documents | ||||
| 250 | RVADOR02 | Printprogram for sales documents | ||||
| 251 | SDADIN02 | Data Selection Program for Form for Invoice | ||||
| 252 | SDBONT06 | Update billing documents | ||||
| 253 | SDBONTO2 | Program for updating the new KONV fields | ||||
| 254 | SD_BIL_LIST_PRINT01 | Billing Document: Adobe Print Program for Invoice Lists | ||||
| 255 | SD_BIL_PRINT01 | Sales: Adobe Print Program | ||||
| 256 | SD_COND_ACCESS_MULTI_ITEM_CHCK | Report SD_COND_ACCESS_MULTI_ITEM_CHCK | ||||
| 257 | SD_INVOICE_PRINT01 | Billing Documents: Adobe Print Program | ||||
| 258 | SD_SDOC_PRINT01 | Sales: Adobe Print Program | ||||
| 259 | SD_SLS_PRINT01 | Sales: Adobe Print Program | ||||
| 260 | WTY_CLAIM01_FORM01 | JVA Integration Manager - Forms for FI, MM, CO | ||||
| 261 | WV012F00 | Report RWVKP012: FORM Routines |