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