Where Used List (Program) for SAP ABAP Table/Structure Field KOMK_KEY_UC-WAERK (KOMK_KEY_UC)
SAP ABAP Table/Structure Field
KOMK_KEY_UC - WAERK (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/LDRM10F01 | Include /SAPHT/LDRM10F01 | ||||
| 11 | /SAPMP/SD_RETURNABLE_F14 | Form-Routines FIND | ||||
| 12 | /SAPNEA/J_SC21IF2 | Include /SAPNEA/J_SC21IF2 | ||||
| 13 | /SAPNEA/J_SC_09 | Print Program for Deliveries - Supplying material | ||||
| 14 | /SAPNEA/J_SC_23F | Subroutine of Program /SAPNEA/J_SC_23 | ||||
| 15 | AD23_OUTPUT_DMR_FRONT | BPP: Output program for DMR front page | ||||
| 16 | CATSXT_INVOICE_FORM01 | Include RLB_INVOICE_FORM01 | ||||
| 17 | CUSIFORM | Foreign Trade: Import Processing - Top INCLUDE -> FORM Routines | ||||
| 18 | FJHBONT06TOP | Include FJHBONT06TOP | ||||
| 19 | FM06IF01_PREIS_ERMITTELN | IncludeLVHURMTOP | ||||
| 20 | FM06IF01_USER_COMMAND | USER_COMMAND | ||||
| 21 | FM06IF01_XEINE_FUELLEN | IncludeLVHURMTOP | ||||
| 22 | FM06IFAP_DATEN_SELEKTION_AP | IncludeLVHURMTOP | ||||
| 23 | FM06IFPS_MARKTPREIS | IncludeLVHURMTOP | ||||
| 24 | FM06KF02_KOMK_SETZEN_INFO | FM06KF02_KOMK_SETZEN_INFO | ||||
| 25 | FM06KF02_KOMK_SETZEN_KONTRAKT | FM06KF02_KOMK_SETZEN_KONTRAKT | ||||
| 26 | FM06KF02_KOMK_SETZEN_SONST | FM06KF02_KOMK_SETZEN_SONST | ||||
| 27 | FM06KF02_UPDATE_SAETZE | FM06KF02_UPDATE_SAETZE | ||||
| 28 | FM06KF10_BEWERTEN | Include LVHURMSUBO01 | ||||
| 29 | FM06KF30_BEWERTEN_P2 | Include LVHURMSUBO01 | ||||
| 30 | FOICD001 | Second level pricing analysis report header format | ||||
| 31 | FOICD002 | generated module | ||||
| 32 | FOICD102 | Re-Pricing of Goods receipt document at Invoice Verification | ||||
| 33 | FOICDDEF | Default routines for second level analysis | ||||
| 34 | FV45PF0X_XKOMV_LESEN_N46 | Include FV45PF0X_XKOMV_LESEN_N46 | ||||
| 35 | FV45SF0G_GENERICARTICLE_PROCES | Include FV45SF0G_GENERICARTICLE_PROCES | ||||
| 36 | FV45SFCO_CONFIGURATION_PREPARE | Include FV45SFCO_CONFIGURATION_PROCES1 | ||||
| 37 | FV45SFCO_LORD_VCFGPLM_PBO | Include FV45SFCO_LORD_VCFGPLM_PBO | ||||
| 38 | FV45SFCO_LORD_VCFG_PBO | Include FV45SFCO_LORD_VCFG_PBO | ||||
| 39 | FV50PF0P_P_KOMK_KOMP_FUELLEN | Include FV50PF0P_P_KOMK_KOMP_FUELLEN | ||||
| 40 | FV63A003 | Include LVED4F0U | ||||
| 41 | FV63A017 | FV63A017 | ||||
| 42 | FV63A023 | FV63A023 | ||||
| 43 | FV63A029 | On Alert tool that sends an email | ||||
| 44 | FV63A061 | Preference | ||||
| 45 | FV63A362 | Include LS_TWB_HCON | ||||
| 46 | FV64A009 | FV64A009 | ||||
| 47 | FV64A036 | FV64A036 | ||||
| 48 | FV64A039 | FV64A039 | ||||
| 49 | FV64A060 | Checks partner acc.to VBPAKOM and derives characteristics for partner | ||||
| 50 | FV64A090 | Include FV64A090 | ||||
| 51 | FV64A174 | FV64A174 | ||||
| 52 | FV64A320 | SD Credit Data: Read Open Order, Delivery and Billing Values | ||||
| 53 | FV64A333 | Payment Cards: Determine Values per Payment Card | ||||
| 54 | FV64A519 | Include VSLDETOP | ||||
| 55 | IDBILLPRINT | Länderspezifische Routinen im Fakturadruck | ||||
| 56 | J_1BTXI1 | Include for FV64A321 and FV64A323 | ||||
| 57 | J_1SESR1 | IS-M/SD CH/F: Print Program for Subscription Invoices | ||||
| 58 | J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | ||||
| 59 | J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | ||||
| 60 | J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | ||||
| 61 | J_3RS_CCD_FORMS | Include J_3RS_CCD_FORMS | ||||
| 62 | J_3RV_CORRINV_A | Print program for Correction of Iinvoice SD (RU) | ||||
| 63 | J_3RV_DELIV_PDF | Goods issue note print (TORG-12) | ||||
| 64 | J_3RV_INV_A | Print programm for SD invoice | ||||
| 65 | J_3RV_PPINV_A | Advance Payment Invoice printing from billing document | ||||
| 66 | J_3RV_TORG12_BIL | TORG-12 printing from billing document | ||||
| 67 | LCACSSD_PRICINGF01 | Include LCACS00_PRICINGF01 | ||||
| 68 | LCPE_ERP_INT_APIP01 | Include LCPE_ERP_INT_APIP01 | ||||
| 69 | LECP_POF01 | Include LECP_POF01 | ||||
| 70 | LECP_POF0O | Include LECP_POF0O | ||||
| 71 | LECP_POF0V | Include LECP_POF0V | ||||
| 72 | LECP_POF1L | Include LECP_POF1L | ||||
| 73 | LEINJF0B | Include LEINJF0B | ||||
| 74 | LEINJF0I | Include LEINJF0I | ||||
| 75 | LEINJF0K | Include LEINJF0K | ||||
| 76 | LEINMF0H | LEINMF0H | ||||
| 77 | LEINMF0Q | BW CO-OM: Delta-Extraktorbausteine | ||||
| 78 | LEINMF4V | Routines for conditions | ||||
| 79 | LFWTCF01 | Include LFWTCF01 | ||||
| 80 | LFYTX_TAXMF01 | Include LFYTX_TAXMF01 | ||||
| 81 | LFYTX_TAXMF22 | Include LFYTX_TAXMF22 | ||||
| 82 | LJ3RSCCDPRICINGF01 | Include LZ3RSGTDPRICINGF01 | ||||
| 83 | LJHA12F04 | IS-M/AM: Bearbeitung Gruppierungen Faktura | ||||
| 84 | LJHAGFOP | IS-PAM: Objektspezifische Prüfungen | ||||
| 85 | LJHARF01 | IS-PAM: Form-Routinen Konditionssätze Abschlußabrechnung | ||||
| 86 | LJHC0F01 | Include LJHC0F01 | ||||
| 87 | LJHC0TOP | LJHC0TOP | ||||
| 88 | LJHEFF01 | Include LJHEFF01 | ||||
| 89 | LJHFFF36 | FAB_PREP_UCOMM | ||||
| 90 | LJHGAFOB | Include LJHGAB02 | ||||
| 91 | LKASCF00 | General KASC Coding Blocks | ||||
| 92 | LKASCF04 | Overhead Data | ||||
| 93 | LKASCF07 | Basis Data Processing BKOM.... | ||||
| 94 | LKASCFXX | General Routines | ||||
| 95 | LKASCFZU | CO-OPA Surcharge Processor | ||||
| 96 | LKEABF10 | General Subroutines | ||||
| 97 | LKPERD06 | LKPERD06 | ||||
| 98 | LKPERF06 | Include LKPERF06 | ||||
| 99 | LLB_BIL_OUTPUTF03 | Include LLB_BIL_OUTPUTF03 | ||||
| 100 | LLB_BIL_OUTPUTF04 | Include LLB_BIL_OUTPUTF04 | ||||
| 101 | LMEDRUCKF0O | KONDITIONEN | ||||
| 102 | LMEDRUCKF0V | AUSGABE_STAMMKONDITIONEN | ||||
| 103 | LMEDRUCKF1E | VKP_ERMITTELN | ||||
| 104 | LMEDRUCKF1F | PREPARE_ITEM_COND | ||||
| 105 | LMEDRUCKF1J | READ_HEADER_COND | ||||
| 106 | LMEDRUCKF1L | PRINT_TOTAL_LINE | ||||
| 107 | LMEL0F03 | Include LMEL0F03 | ||||
| 108 | LMEPRF0V | LMEPRF0V | ||||
| 109 | LMEPRF1E | LMEPRF1E | ||||
| 110 | LMEPRF1Z | LMEPRF1Z | ||||
| 111 | LMEQRF2Z | LMEQRF2Z | ||||
| 112 | LMEQRF4J | LMEQRF4J | ||||
| 113 | LMEREPI11 | Include LMEREPI11 | ||||
| 114 | LMGW_PURCHASE_PRICE_MATRIXF05 | Include LMGW_PURCHASE_PRICE_MATRIXF05 | ||||
| 115 | LMLSPF7O | FILL_KOMP_KOMK_AND_KOMG | ||||
| 116 | LMLSPF7P | GET_CONDITIONS | ||||
| 117 | LMLSPF97 | AUSGABE_PRICE_SIMULATION | ||||
| 118 | LMLSPF9S | PREIS_FINDEN | ||||
| 119 | LMMPUR_AOF18 | GET_INFOPRICE_DATE_AND_QUANT | ||||
| 120 | LMMPUR_AOF20 | GET_OUTLAGREE_DATE_AND_QUANT | ||||
| 121 | LMRMNF1Y | MEPO_SINGLE_ACCOUNT_PAI2 | ||||
| 122 | LMRMNF2M | LMRMNF2M | ||||
| 123 | LOIA_FEEA01 | Include LV69AA01 | ||||
| 124 | LOIA_FEEF06 | Include LV69AF06 | ||||
| 125 | LOIA_FEEF10 | Include LV69AF10 | ||||
| 126 | LOIA_FEEF11 | Include LV69AF11 | ||||
| 127 | LOIA_FEEF18 | Include LV69AF18 | ||||
| 128 | LOIA_FEETOP | LOIA_FEETOP | ||||
| 129 | LOIURV_FORMULAF02 | Include LOIU_VL_FORMULAF02 | ||||
| 130 | LPC32F01 | Include LPC32F01 | ||||
| 131 | LPC32TOP | Include LPC32TOP | ||||
| 132 | LTAX1F02 | Include for SAPLTAX1 | ||||
| 133 | LTAX1TOP | LTAX1TOP | ||||
| 134 | LTAXCF01 | Include LTAXCF01 | ||||
| 135 | LV45IFDM | Include LV45IFDM | ||||
| 136 | LV46HF0P | Include LV46HF0P | ||||
| 137 | LV54BF01 | Include LV54BF01 | ||||
| 138 | LV54EF01 | Include LV54EF01 | ||||
| 139 | LV55EF20 | Include LV55EF20 Commercial Invoice USA | ||||
| 140 | LV61A003 | LV61A003 | ||||
| 141 | LV61AA03 | Include LV61AA03 | ||||
| 142 | LV61AA04 | Include LV61AA04 | ||||
| 143 | LV61AA12 | Include LV61AA12 | ||||
| 144 | LV61AA17 | Include LV61AA17 | ||||
| 145 | LV61AA43 | Include LV61AA43 | ||||
| 146 | LV61AA44 | Include LV61AA44 | ||||
| 147 | LV61AA54 | Include LV61AA54 | ||||
| 148 | LV61AA55 | Include LV61AA55 | ||||
| 149 | LV61AA57 | Include LV61AA57 | ||||
| 150 | LV61AA58 | Include LV61AA58 | ||||
| 151 | LV61AA73 | Include LV61AA73 | ||||
| 152 | LV61AA80 | Include LV61AA80 | ||||
| 153 | LV61AA83 | LV61AA83 | ||||
| 154 | LV61AA84 | LV61AA84 | ||||
| 155 | LV61AF02 | Round value according to T001R | ||||
| 156 | LV61AF0C | FORM Routines with C_ | ||||
| 157 | LV61AF0G | LV61AF0G | ||||
| 158 | LV61A_BAPIF03 | insert operation | ||||
| 159 | LV61A_BAPIF04 | update operation | ||||
| 160 | LV61A_BAPIF07 | Include LV61A_BAPIF07 | ||||
| 161 | LV69AA01 | Include LV69AA01 | ||||
| 162 | LV69AA02 | Include LV69AA02 | ||||
| 163 | LV69AF02 | Include LV69AF02 | ||||
| 164 | LV69AF06 | Include LV69AF06 | ||||
| 165 | LV69AF10 | Include LV69AF10 | ||||
| 166 | LV69AF11 | Include LV69AF11 | ||||
| 167 | LV69AF14 | Include LV69AF14 | ||||
| 168 | LV69AF18 | Include LV69AF18 | ||||
| 169 | LV69AO01 | Include LV69AO01 | ||||
| 170 | LV69ATOP | LV69ATOP | ||||
| 171 | LV69A_DIFFF17 | Include LV69A_DIFFF17 | ||||
| 172 | LV69A_DIFFF18 | Include LV69A_DIFFF18 | ||||
| 173 | LVAC1F0G | Unterprogramme (g*) | ||||
| 174 | LVEDCF0G | IDOC_OUTPUT_ORDRSP: Subprograms Buchstabe "G" | ||||
| 175 | LVEDEF0G | IDOC_OUTPUT_QUOTES: Subprograms starting with "G" | ||||
| 176 | LVEDFF0G | Include LS_TWB_AF39: Referenzierten Testfall anlegen | ||||
| 177 | LVEDRF0G | LVEDRF0G | ||||
| 178 | LVIMPF0D | INCLUDE LVIMPF0D: FORM Routines Starting with D | ||||
| 179 | LVIMPF0Z | INCLUDE LVIMPF0Z: FORM routines starting with Z | ||||
| 180 | LVPKSDF24 | FORM get_netval_from_komp | ||||
| 181 | LWB2B_HANDLE_WORKAREAF0M | Include LWB25F0M | ||||
| 182 | LWB2SF0C | Include LWB2SF0C | ||||
| 183 | LWB2_PRICINGF0P | Include LWB2_PRICINGF0P | ||||
| 184 | LWLFYF0O | Include LWLFYF0O | ||||
| 185 | LWLF_GET_DATA_NASTFV0 | Include LWLF_GET_DATA_NASTFV0 | ||||
| 186 | LWSSP_COND_PRF01 | Forms Konvertierung komvd | ||||
| 187 | LWTY15F02 | LWTY15F02 | ||||
| 188 | LWTY15F0G | PREISFINDUNG_VORBEREITEN_KOPF | ||||
| 189 | LWVK1F2A | EK_PREISE_FUELLEN_VZ | ||||
| 190 | LWVK1F2B | EK_PREISE_FUELLEN | ||||
| 191 | LWVK1F5A | KOMK_EINKAUF_FUELLEN | ||||
| 192 | LWVK1F62 | KALP_ZEILE_AUS_WKBP | ||||
| 193 | LWVKAF0D | Form-Routinen beginnend mit "D" | ||||
| 194 | LWVKAF0K | Form-Routinen beginnend mit "K" | ||||
| 195 | LWVKBF0P | Form-Routinen beginnend mit "P" | ||||
| 196 | MJHW1F03 | FDÜ: Vorlageprogramm für Zentrale Geschäftspartner | ||||
| 197 | MJKCOMPLF0P | Include MJKCOMPLF0P | ||||
| 198 | MM06EFSK_INFO_KOND_ERZEUGEN | INFO_KOND_ERZEUGEN | ||||
| 199 | MM06EFSK_INFO_KOND_ERZEUGEN_AN | INFO_KOND_ERZEUGEN_ANGB | ||||
| 200 | MM06IF01_INFO_CHANGE_BME | Prefetch: Purchasing Document Headers | ||||
| 201 | MM06IFKO_INFO_KOND_PREIS_UEBER | MEPO_ITEM_WERE_SETZEN | ||||
| 202 | MM06IFKO_KOMK_SETZEN | MEPO_ITEM_WERE_SETZEN | ||||
| 203 | MV13AF0D | Save Sales Activities Created With SDCAS_SALES_ACTIVITY_CREATE | ||||
| 204 | MV13AF0K | INCLUDE K | ||||
| 205 | MV13AFMA | Payment Cards: Determine Values per Payment Card | ||||
| 206 | MV61AF0F_FELDAUSWAHL_SONDERREG | Include MV61AF0F_FELDAUSWAHL_SONDERREG | ||||
| 207 | MV61AF0K_KONDITION_AUFBEREITEN | Include MV61AF0K_KONDITION_AUFBEREITEN | ||||
| 208 | MV61AF0X_XKOMV_LESEN | Include MV61AF0X_XKOMV_LESEN | ||||
| 209 | MV61AFKO_KOT_FUELLEN | Include MV61AFKO_KOT_FUELLEN | ||||
| 210 | MV61ATOP | MV61ATOP | ||||
| 211 | RBOSINV01 | BOS: Print Output Program: Debit Memo with BOS | ||||
| 212 | REBATE_AGREEMENT_OUTPUT | Bonusanalyse-Tool (Include für Ausgabe) | ||||
| 213 | RGJVCB15 | RGJVCB15 | ||||
| 214 | RJFINV01 | Media Sales and Distribution - Print Subscription Invoices | ||||
| 215 | RJFINV02 | Media Sales and Distribution - Print Invoices for Retailers | ||||
| 216 | RJFWBZ01 | Media Sales and Distribution - Print Invoices for WBZ | ||||
| 217 | RJHAU201__FILL_POSITION_AZ | IS-M/AM: Anzeigenpositionen für SAPSCRIPTgefüllt | ||||
| 218 | RJHINV01 | IS-M/AM: Print Program for Billing | ||||
| 219 | RJHINVCH | IS-M/AM: Print Program for VESR Billing | ||||
| 220 | RJKREM01 | IS-M/SD: Print Prog.for Reminders in Renewal-Controlled Subscriptions | ||||
| 221 | RJLPOS2 | Statistics of Postal Charges for Labeled Periodical Post | ||||
| 222 | RJLPOSB | Postal Charges for Labeled Periodical Post | ||||
| 223 | RJLPRO01 | IS-M/SD: Print Program for Commission Billing for Employee | ||||
| 224 | RJLPRO02 | IS-M/SD: Print Program for Commission Settlement for Service Company | ||||
| 225 | RJLPRO03 | IS-M/SD: Print Program for Commission Settlement for Service Company | ||||
| 226 | RJLZUS01 | IS-M/SD: Print Program for Employee Home Delivery Settlement | ||||
| 227 | RJLZUS02 | IS-M/SD: Print Program for Home Delivery Billing for Service Company | ||||
| 228 | RJVVLSB | IS-M/SD: Shipping List for Labeled Periodical Post | ||||
| 229 | RM06CCMEXP_CLASS_IMP | Include RM06CCMEXP_CLASS_IMP | ||||
| 230 | RNWCHEARE | Print program for invoices | ||||
| 231 | RNWCHEARE_SF | IS-H CH: Ext. Auftrag - Druckprogramm für Rechnungen | ||||
| 232 | ROIAIN10 | Print program for invoices | ||||
| 233 | ROICTSFA | Report is only allowed to be used for SAP Service staff | ||||
| 234 | ROIC_REVENUE_RECOG | Report for Repricing the Sales order for which Revenue recog is on | ||||
| 235 | ROIRDC01 | Sapscript output for SSR Group output (daily claim) | ||||
| 236 | RVADDN01 | Print Program for Deliveries | ||||
| 237 | RVADDN02 | Print Program for Deliveries | ||||
| 238 | RVADES01 | ISR Print | ||||
| 239 | RVADIL01 | Print program for invoice list | ||||
| 240 | RVADIN01 | Print program for invoices | ||||
| 241 | RVADIN02 | Printprogram for invoices | ||||
| 242 | RVADINPLDP | Report RVADINPLDP | ||||
| 243 | RVADOR01 | Print Program for Sales Documents | ||||
| 244 | RVADOR02 | Printprogram for sales documents | ||||
| 245 | RVEXCUSI | Simulate import | ||||
| 246 | SAPFF004 | Posting Interface Start | ||||
| 247 | SDADIN02 | Data Selection Program for Form for Invoice | ||||
| 248 | SDBONT06 | Update billing documents | ||||
| 249 | SDBONTO2 | Program for updating the new KONV fields | ||||
| 250 | SD_BIL_LIST_PRINT01 | Billing Document: Adobe Print Program for Invoice Lists | ||||
| 251 | SD_BIL_PRINT01 | Sales: Adobe Print Program | ||||
| 252 | SD_INVOICE_PRINT01 | Billing Documents: Adobe Print Program | ||||
| 253 | SD_SDOC_PRINT01 | Sales: Adobe Print Program | ||||
| 254 | SD_SLS_PRINT01 | Sales: Adobe Print Program |