Where Used List (Program) for SAP ABAP Table/Structure Field KOMK_KEY_UC-MANDT (KOMK_KEY_UC)
SAP ABAP Table/Structure Field
KOMK_KEY_UC - MANDT (KOMK_KEY_UC) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/EMANG01 | Print Program for Sales Documents - IS Beverage | ![]() |
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2 | ![]() |
/BEV1/EMRECH2 | Print Program for Invoices - with Empties | ![]() |
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3 | ![]() |
/BEV1/LVDBEWF01 | Include /BEV1/LVDBEWF01 | ![]() |
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4 | ![]() |
/BEV1/LVDBEW_PDFF02 | Gemeinsame Form-Routinen für /BEV1/EMLIEF1-2 | ![]() |
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5 | ![]() |
/BEV1/VDBEW | Print Program for Delivery Note Valued | ![]() |
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6 | ![]() |
/DSD/LES_PRINT_PDFF02 | Include /DSD/LES_PRINT_PDFF02 | ![]() |
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7 | ![]() |
/DSD/LSL_ROUTE_ACC_DB_FILLF04 | Include /DSD/LSL_ROUTE_ACC_DB_FILLF04 | ![]() |
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8 | ![]() |
/DSD/SV_RLD_FREIGHT_LIST | Print Program for Reload Documents | ![]() |
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9 | ![]() |
/ISDFPS/REL_RVADDN01 | Print Program for Deliveries | ![]() |
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10 | ![]() |
/SAPHT/RDRM_SDAGR_INVAL01 | Include /SAPHT/RDRM_SDAGR_INVALID01 | ![]() |
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11 | ![]() |
/SAPNEA/J_SC_09 | Print Program for Deliveries - Supplying material | ![]() |
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12 | ![]() |
AD23_OUTPUT_DMR_FRONT | BPP: Output program for DMR front page | ![]() |
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13 | ![]() |
ADBOSF12 | Include ADBOSF12 | ![]() |
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14 | ![]() |
CATSXT_INVOICE_FORM01 | Include RLB_INVOICE_FORM01 | ![]() |
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15 | ![]() |
FM06KF10_BEWERTEN | Include LVHURMSUBO01 | ![]() |
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16 | ![]() |
FM06KF30_BEWERTEN_P2 | Include LVHURMSUBO01 | ![]() |
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17 | ![]() |
J_1SESR1 | IS-M/SD CH/F: Print Program for Subscription Invoices | ![]() |
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18 | ![]() |
J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | ![]() |
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19 | ![]() |
J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | ![]() |
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20 | ![]() |
J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | ![]() |
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21 | ![]() |
J_3RV_CORRINV_A | Print program for Correction of Iinvoice SD (RU) | ![]() |
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22 | ![]() |
J_3RV_DELIV_PDF | Goods issue note print (TORG-12) | ![]() |
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23 | ![]() |
J_3RV_INV_A | Print programm for SD invoice | ![]() |
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24 | ![]() |
J_3RV_PPINV_A | Advance Payment Invoice printing from billing document | ![]() |
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25 | ![]() |
J_3RV_TORG12_BIL | TORG-12 printing from billing document | ![]() |
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26 | ![]() |
L2137F30 | Include L2137F30 | ![]() |
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27 | ![]() |
LAD15F23 | check_psp_hierarchy | ![]() |
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28 | ![]() |
LECP_POF01 | Include LECP_POF01 | ![]() |
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29 | ![]() |
LECP_POF0O | Include LECP_POF0O | ![]() |
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30 | ![]() |
LEINMF0H | LEINMF0H | ![]() |
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31 | ![]() |
LEINMF0Q | BW CO-OM: Delta-Extraktorbausteine | ![]() |
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32 | ![]() |
LEINMF4V | Routines for conditions | ![]() |
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33 | ![]() |
LFWTCF01 | Include LFWTCF01 | ![]() |
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34 | ![]() |
LFYTX_TAXMF01 | Include LFYTX_TAXMF01 | ![]() |
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35 | ![]() |
LJHC0F01 | Include LJHC0F01 | ![]() |
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36 | ![]() |
LJHGAFOB | Include LJHGAB02 | ![]() |
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37 | ![]() |
LJHPRF01 | Include LJHPRF01 | ![]() |
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38 | ![]() |
LKEABF10 | General Subroutines | ![]() |
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39 | ![]() |
LKKCKF07 | Schnittstellenbeschreibung zum Event DE_BCS2S | ![]() |
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40 | ![]() |
LKPERF06 | Include LKPERF06 | ![]() |
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41 | ![]() |
LLB_BIL_OUTPUTF03 | Include LLB_BIL_OUTPUTF03 | ![]() |
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42 | ![]() |
LLB_BIL_OUTPUTF04 | Include LLB_BIL_OUTPUTF04 | ![]() |
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43 | ![]() |
LMEDRUCKF0O | KONDITIONEN | ![]() |
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44 | ![]() |
LMEDRUCKF1E | VKP_ERMITTELN | ![]() |
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45 | ![]() |
LMEDRUCKF1F | PREPARE_ITEM_COND | ![]() |
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46 | ![]() |
LMEDRUCKF1J | READ_HEADER_COND | ![]() |
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47 | ![]() |
LMEPRF0V | LMEPRF0V | ![]() |
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48 | ![]() |
LMLSPF4O | DEL_KONDITIONS | ![]() |
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49 | ![]() |
LMLSPF4Q | KOND_LOESCHEN | ![]() |
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50 | ![]() |
LMLSPF7O | FILL_KOMP_KOMK_AND_KOMG | ![]() |
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51 | ![]() |
LMLSPF97 | AUSGABE_PRICE_SIMULATION | ![]() |
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52 | ![]() |
LMLSPT0C | Data Definitions for Conditions | ![]() |
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53 | ![]() |
LMRMNF1Y | MEPO_SINGLE_ACCOUNT_PAI2 | ![]() |
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54 | ![]() |
LMRMNF2M | LMRMNF2M | ![]() |
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55 | ![]() |
LPC32F01 | Include LPC32F01 | ![]() |
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56 | ![]() |
LTAX1F02 | Include for SAPLTAX1 | ![]() |
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57 | ![]() |
LTAXCF01 | Include LTAXCF01 | ![]() |
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58 | ![]() |
LV45IFDM | Include LV45IFDM | ![]() |
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59 | ![]() |
LV54EF01 | Include LV54EF01 | ![]() |
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60 | ![]() |
LV55EF20 | Include LV55EF20 Commercial Invoice USA | ![]() |
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61 | ![]() |
LV60AA58 | Include LV60AA58 | ![]() |
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62 | ![]() |
LV61AA03 | Include LV61AA03 | ![]() |
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63 | ![]() |
LV61AA04 | Include LV61AA04 | ![]() |
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64 | ![]() |
LV61AA30 | Include LV61AA30 | ![]() |
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65 | ![]() |
LV61AA37 | Include LV61AA37 | ![]() |
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66 | ![]() |
LV61AA50 | Include LV61AA50 | ![]() |
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67 | ![]() |
LV61AA51 | Include LV61AA51 | ![]() |
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68 | ![]() |
LV61AA52 | Include LV61AA52 | ![]() |
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69 | ![]() |
LV61AA57 | Include LV61AA57 | ![]() |
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70 | ![]() |
LV61AA62 | Include LV61AA62 | ![]() |
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71 | ![]() |
LV61A_BAPIF03 | insert operation | ![]() |
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72 | ![]() |
LVEDCF0G | IDOC_OUTPUT_ORDRSP: Subprograms Buchstabe "G" | ![]() |
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73 | ![]() |
LVEDEF0G | IDOC_OUTPUT_QUOTES: Subprograms starting with "G" | ![]() |
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74 | ![]() |
LVEDFF0G | Include LS_TWB_AF39: Referenzierten Testfall anlegen | ![]() |
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75 | ![]() |
LVEDRF0G | LVEDRF0G | ![]() |
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76 | ![]() |
LWB2_PROFIT_SIM_CALCF01 | LWB2_PROFIT_SIM_CALCF01 | ![]() |
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77 | ![]() |
LWLF_GET_DATA_NASTFV0 | Include LWLF_GET_DATA_NASTFV0 | ![]() |
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78 | ![]() |
LWTY15F0G | PREISFINDUNG_VORBEREITEN_KOPF | ![]() |
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79 | ![]() |
LWTY15F10 | Include LWTY15F10 | ![]() |
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80 | ![]() |
LWVK1F5A | KOMK_EINKAUF_FUELLEN | ![]() |
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81 | ![]() |
LWVKAF0K | Form-Routinen beginnend mit "K" | ![]() |
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82 | ![]() |
MKKPZF01 | Process Costing: Overhead Calculation | ![]() |
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83 | ![]() |
MKSZBF03 | MKSZBF03 | ![]() |
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84 | ![]() |
MKSZBF06 | MKSZBF06 | ![]() |
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85 | ![]() |
MM06EF0R_READ_A068 | READ_A068 | ![]() |
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86 | ![]() |
MV13AF0K | INCLUDE K | ![]() |
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87 | ![]() |
MV65AF0O | Adjustments for Component Suppliers | ![]() |
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88 | ![]() |
RBOSINV01 | BOS: Print Output Program: Debit Memo with BOS | ![]() |
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89 | ![]() |
RCSURF01 | Include RCSURF01 | ![]() |
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90 | ![]() |
RGJVCB15 | RGJVCB15 | ![]() |
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91 | ![]() |
RJFINV01 | Media Sales and Distribution - Print Subscription Invoices | ![]() |
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92 | ![]() |
RJFINV02 | Media Sales and Distribution - Print Invoices for Retailers | ![]() |
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93 | ![]() |
RJFWBZ01 | Media Sales and Distribution - Print Invoices for WBZ | ![]() |
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94 | ![]() |
RJHAU201__FILL_POSITION_AZ | IS-M/AM: Anzeigenpositionen für SAPSCRIPTgefüllt | ![]() |
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95 | ![]() |
RJHINV01 | IS-M/AM: Print Program for Billing | ![]() |
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96 | ![]() |
RJHINVCH | IS-M/AM: Print Program for VESR Billing | ![]() |
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97 | ![]() |
RJKREM01 | IS-M/SD: Print Prog.for Reminders in Renewal-Controlled Subscriptions | ![]() |
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98 | ![]() |
RJLPRO01 | IS-M/SD: Print Program for Commission Billing for Employee | ![]() |
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99 | ![]() |
RJLPRO02 | IS-M/SD: Print Program for Commission Settlement for Service Company | ![]() |
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100 | ![]() |
RJLPRO03 | IS-M/SD: Print Program for Commission Settlement for Service Company | ![]() |
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101 | ![]() |
RJLZUS01 | IS-M/SD: Print Program for Employee Home Delivery Settlement | ![]() |
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102 | ![]() |
RJLZUS02 | IS-M/SD: Print Program for Home Delivery Billing for Service Company | ![]() |
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103 | ![]() |
RNWCHEARE | Print program for invoices | ![]() |
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104 | ![]() |
RNWCHEARE_SF | IS-H CH: Ext. Auftrag - Druckprogramm für Rechnungen | ![]() |
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105 | ![]() |
ROIAIN10 | Print program for invoices | ![]() |
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106 | ![]() |
ROIRDC01 | Sapscript output for SSR Group output (daily claim) | ![]() |
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107 | ![]() |
RVADDN01 | Print Program for Deliveries | ![]() |
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108 | ![]() |
RVADDN02 | Print Program for Deliveries | ![]() |
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109 | ![]() |
RVADES01 | ISR Print | ![]() |
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110 | ![]() |
RVADIL01 | Print program for invoice list | ![]() |
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111 | ![]() |
RVADIN01 | Print program for invoices | ![]() |
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112 | ![]() |
RVADIN02 | Printprogram for invoices | ![]() |
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113 | ![]() |
RVADINPLDP | Report RVADINPLDP | ![]() |
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114 | ![]() |
RVADOR01 | Print Program for Sales Documents | ![]() |
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115 | ![]() |
RVADOR02 | Printprogram for sales documents | ![]() |
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116 | ![]() |
SDADIN02 | Data Selection Program for Form for Invoice | ![]() |
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117 | ![]() |
SD_BIL_LIST_PRINT01 | Billing Document: Adobe Print Program for Invoice Lists | ![]() |
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118 | ![]() |
SD_BIL_PRINT01 | Sales: Adobe Print Program | ![]() |
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119 | ![]() |
SD_INVOICE_PRINT01 | Billing Documents: Adobe Print Program | ![]() |
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120 | ![]() |
SD_SDOC_PRINT01 | Sales: Adobe Print Program | ![]() |
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121 | ![]() |
SD_SLS_PRINT01 | Sales: Adobe Print Program | ![]() |
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122 | ![]() |
WTY_CLAIM01_FORM01 | JVA Integration Manager - Forms for FI, MM, CO | ![]() |
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