Where Used List (Function Module) for SAP ABAP Table/Structure Field KOMV-KAWRT (KOMV)
SAP ABAP Table/Structure Field
KOMV - KAWRT (KOMV) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BOS12_GET_CONDITION
|
adbos_get_condition1 | ![]() |
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2 | ![]() |
CMP_MASS_CREATE
|
Massenreklamation durchführen | ![]() |
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3 | ![]() |
CPE_ERP_FILL_KOMV
|
CPE in ERP: Fill pricing result structure of a condition type | ![]() |
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4 | ![]() |
CREATE_BSET_ITEM
|
Steuersegmente (BSET) im Buchhaltungsbeleg aufbauen | ![]() |
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5 | ![]() |
ENH_REBATE_SETTLEMENT
|
Abrechnung einer Bonusvereinbarung | ![]() |
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6 | ![]() |
FKK_S_TAXEXEMPT_CALCULATE
|
Berechnen der Steuerbefreiung | ![]() |
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7 | ![]() |
GET_TAX_RESULTS_FOR_301_306 VALUE(O_TAXBAS) LIKE KOMV-KAWRT
|
Get tax rate and tax amount for Jurisdiction Level | ![]() |
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8 | ![]() |
GET_TAX_RESULTS_FOR_301_306
|
Get tax rate and tax amount for Jurisdiction Level | ![]() |
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9 | ![]() |
GET_TAX_RESULTS_FOR_301_306 REFERENCE(CH_XKOMV_KAWRT) LIKE KOMV-KAWRT
|
Get tax rate and tax amount for Jurisdiction Level | ![]() |
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10 | ![]() |
GET_TAX_RESULTS_FOR_311_316 REFERENCE(I_TAXBAS) LIKE KOMV-KAWRT
|
Get tax rate and tax amount for Jurisdiction Level | ![]() |
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11 | ![]() |
GET_TAX_RESULTS_FOR_311_316
|
Get tax rate and tax amount for Jurisdiction Level | ![]() |
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12 | ![]() |
GET_TAX_RESULTS_FOR_311_316 REFERENCE(CH_XKAWRT) LIKE KOMV-KAWRT
|
Get tax rate and tax amount for Jurisdiction Level | ![]() |
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13 | ![]() |
GET_TAX_RESULTS_FOR_311_316 REFERENCE(CH_XKOMV_KAWRT) LIKE KOMV-KAWRT
|
Get tax rate and tax amount for Jurisdiction Level | ![]() |
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14 | ![]() |
ISB_KONDI_WERT_387 REFERENCE(I_KAWRT) LIKE KOMV_INDEX-KAWRT
|
IS-B: Routine Prozentsatz aus Zwischensumme 4 erneut verwenden | ![]() |
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15 | ![]() |
ISB_KONDI_WERT_387
|
IS-B: Routine Prozentsatz aus Zwischensumme 4 erneut verwenden | ![]() |
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16 | ![]() |
ISB_KONDI_WERT_388 REFERENCE(I_KAWRT) LIKE KOMV_INDEX-KAWRT
|
IS-B: Routine Stufensumme | ![]() |
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17 | ![]() |
ISB_KONDI_WERT_388
|
IS-B: Routine Stufensumme | ![]() |
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18 | ![]() |
ISMAM_GET_DISCOUNT_BASIS
|
IS-M/AM: Bemessungsgrundlage zu Rabatt-Nummer lesen | ![]() |
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19 | ![]() |
ISPAM_FAKT_XKOMV_KOPIERREGEL_1
|
IS-M/AM: Kopierregel Belegschema bei der Erlösverteilung | ![]() |
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20 | ![]() |
ISP_CONDITION_REFERENCE_SOLVE
|
Umsetzungstabelle für Bezugskonditionen und Standard Konditionsarten | ![]() |
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21 | ![]() |
ISP_GET_CONDITION_REFERENCE REFERENCE(XKOMV_KAWRT) LIKE KOMV-KAWRT
|
IS-M/AM: Lesen der Bezugskonditionen über Konditionsformel | ![]() |
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22 | ![]() |
ISP_GET_CONDITION_REFERENCE
|
IS-M/AM: Lesen der Bezugskonditionen über Konditionsformel | ![]() |
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23 | ![]() |
J_1B_GET_NEW_TAXAMOUNTS
|
Get tax amounts for ISS, PIS; COFINS; WHT | ![]() |
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24 | ![]() |
J_1B_IM_TX_CALCULATE_TAX
|
BR: calculate tax item for transfers | ![]() |
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25 | ![]() |
J_1B_IM_TX_CALCULATE_TAX_NEW
|
BR: calculate tax item for transfers | ![]() |
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26 | ![]() |
J_1B_IM_TX_REFRESH
|
BR: initialize the item before any taxes are calculated | ![]() |
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27 | ![]() |
J_1B_LPP_CALCULATE
|
Calculation of Last Purchase Price | ![]() |
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28 | ![]() |
J_1I4A_DETERMINE_NEW_RATE
|
Determine if material is excisable/nonexcisable and the rate | ![]() |
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29 | ![]() |
J_1I4A_DETERMINE_NEW_RATE VALUE(KAWRT) LIKE KOMV-KAWRT
|
Determine if material is excisable/nonexcisable and the rate | ![]() |
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30 | ![]() |
J_1I4A_TAX_CONDITIONS
|
Adjust tax condition value | ![]() |
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31 | ![]() |
J_1I4_ADD_ST_SETOFF_FOR_OCTROI
|
Get the base amount for calculation of octroi | ![]() |
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32 | ![]() |
J_1I4_DED_EXC_INV_FOR_OCTROI
|
Get the base amount for calculation of octroi | ![]() |
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33 | ![]() |
J_1I4_GET_DEDUC_TAX_FOR_OCTROI
|
Get deductible tax for octroi | ![]() |
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34 | ![]() |
J_1I4_STORE_DED_TAX_FOR_OCTROI VALUE(CHANGE_BASE) LIKE KOMV-KAWRT OPTIONAL
|
Get the base amount for calculation of octroi | ![]() |
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35 | ![]() |
J_1I4_STORE_DED_TAX_FOR_OCTROI VALUE(BASEVAL) LIKE KOMV-KAWRT
|
Get the base amount for calculation of octroi | ![]() |
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36 | ![]() |
J_1I4_STORE_DED_TAX_FOR_OCTROI
|
Get the base amount for calculation of octroi | ![]() |
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37 | ![]() |
J_1I6_CALCULATE_ED_IAC VALUE(BASEVALUE) TYPE KOMV-KAWRT
|
Calculate Excise Duty : Internet application enabled | ![]() |
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38 | ![]() |
J_1I6_CALCULATE_ED_IAC
|
Calculate Excise Duty : Internet application enabled | ![]() |
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39 | ![]() |
J_1I6_CALCULATE_EXCP_EXCISE
|
Calculate exceptional excise amount and percentage | ![]() |
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40 | ![]() |
J_1I6_CALCULATE_EXCP_EXCISE VALUE(AMOUNT) LIKE KOMV-KAWRT
|
Calculate exceptional excise amount and percentage | ![]() |
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41 | ![]() |
J_1I6_DETERMINE_EXCISE_RATE VALUE(KAWRT) LIKE KOMV-KAWRT
|
Determine if material is excisable/nonexcisable and the rate | ![]() |
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42 | ![]() |
J_1I6_DETERMINE_EXCISE_RATE
|
Determine if material is excisable/nonexcisable and the rate | ![]() |
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43 | ![]() |
J_1I7_USEREXIT_CALC_EXC_BASE VALUE(EXCITM_BASE) TYPE KOMV-KAWRT
|
To calculate the base for duties in TAXINN on SD side | ![]() |
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44 | ![]() |
J_1IEX_DEFAULT_EXCISE_DUTY
|
Defaults excise duty | ![]() |
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45 | ![]() |
J_1I_SD_SER_CAT_DETERMINE
|
Service category determination on SD side | ![]() |
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46 | ![]() |
MAP2E_KOMV_TO_BAPISDCOND
|
komv -> bapisdcond | ![]() |
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47 | ![]() |
MAP_KOMV_TO_BAPISDCOND
|
komv -> bapisdcond | ![]() |
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48 | ![]() |
ME_PRICING_POSITION_GR
|
Preisermittlung beim Wareneingang pro WE Position | ![]() |
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49 | ![]() |
ME_READ_COND_INVOICE
|
Bezugsnebenkosten für Rechnungsprüfung (Liste) | ![]() |
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50 | ![]() |
MM_ARRANG_BONUSBASIS_AGENCY
|
Bonusbasis (wertmaessig) aus Beleg Agenturgeschäft bestimmen | ![]() |
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51 | ![]() |
MM_ARRANG_BONUSBASIS_PURCH_ORD
|
Bonusbasis (wertmaessig) aus Einkaufsbelegposition bestimmen | ![]() |
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52 | ![]() |
MM_ARRANG_CHANGE_PRICE
|
Änderung des bestätigten Preises (nicht auf der DB) | ![]() |
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53 | ![]() |
MM_ARRANG_INDEX_KOMV_FILL
|
KOMV aus KOMK und KOMP sowie KONP aufbauen (nachträgliche Fortschreibung) | ![]() |
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54 | ![]() |
MM_ARRANG_VALUE_CALCULATION
|
Bestimmung des Ertrages eines Konditionssatzes | ![]() |
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55 | ![]() |
MM_ARRANG_VALUE_CALCULATION VALUE(CONDITION_BASE) LIKE KOMV-KAWRT
|
Bestimmung des Ertrages eines Konditionssatzes | ![]() |
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56 | ![]() |
PRICING_CHANGE_DOC_CURRENCY
|
Anpassung von fixierten Konditionen bei Währungsänderung | ![]() |
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57 | ![]() |
PRICING_COMPLETE
|
Bewerten eines kompletten Beleges | ![]() |
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58 | ![]() |
PRICING_COPY
|
Kopieren Belegkonditionen | ![]() |
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59 | ![]() |
SD_BONUS_ACCURAL_CALCULATION
|
Berechnung der Rückstellung aus | ![]() |
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60 | ![]() |
SD_BONUS_BASE_FROM_S060
|
Die Konditionsbasis aus den Statistiken | ![]() |
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61 | ![]() |
SD_BONUS_BASE_FROM_S060 VALUE(ACRUAL_VALUE) LIKE KOMV-KAWRT
|
Die Konditionsbasis aus den Statistiken | ![]() |
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62 | ![]() |
SD_BONUS_BASE_FROM_S060 VALUE(BASE_VALUE) LIKE KOMV-KAWRT
|
Die Konditionsbasis aus den Statistiken | ![]() |
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63 | ![]() |
SD_BONUS_SETTLEMENT
|
Abrechnung einer Bonusvereinbarung | ![]() |
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64 | ![]() |
SD_BONUS_VALUE_CALCULATION VALUE(CONDITION_BASE) LIKE KOMV-KAWRT
|
Ermitteln des Bonusbetrages und der Rückstellungen | ![]() |
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65 | ![]() |
SD_BONUS_VALUE_CALCULATION
|
Ermitteln des Bonusbetrages und der Rückstellungen | ![]() |
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66 | ![]() |
SD_GRADUATED_SCALE_EVALUATION
|
Auswertung eines Konditionssatzes mit Intervallstaffel | ![]() |
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67 | ![]() |
SD_GRADUATED_SCALE_EVALUATION VALUE(I_CONDITION_BASE) LIKE KOMV-KAWRT
|
Auswertung eines Konditionssatzes mit Intervallstaffel | ![]() |
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68 | ![]() |
SD_SCD_FREIGHT_CUST_DISTRIBUTE
|
Frachtkosten für Kundenfakturierung verteilen | ![]() |
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69 | ![]() |
VAT_MAP_KOMV_TO_ITEM_COND
|
Transformator KOMV -> VAT_ITEM_COND | ![]() |
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70 | ![]() |
WB2_CURR_CONV_KOND_CREATE
|
Währungsfelder der Belegkonditionen gemäß Währung nachbereiten | ![]() |
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71 | ![]() |
WB2_DETERMINE_SALES_INIT_PRICE
|
Trading-Kontrakt: Wertmaessiges Verteilen SD Konditionen | ![]() |
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72 | ![]() |
WB2_PRICING_MANUAL_INPUT
|
Eingabe in die zweizeilige Erfassung | ![]() |
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73 | ![]() |
WCB_CONDITION_FORMULA_254
|
Implementierung der Konditionsformel 254 | ![]() |
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74 | ![]() |
WLF_INV_CURR_CONV_KOND_CHANGE
|
Reprocess Currency Fields of Document Conditions According to Currency | ![]() |
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75 | ![]() |
WLF_INV_CURR_CONV_KOND_CREATE
|
Reprocess Currency Fields of Document Conditions According to Currency | ![]() |
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76 | ![]() |
WLF_PRICING_GET_MWSBP
|
Agenturgeschäft: Nettowert übertragen | ![]() |
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77 | ![]() |
WLF_PRICING_GET_MWSBPD
|
Agenturgeschäft: Nettowert übertragen | ![]() |
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78 | ![]() |
WLF_PRICING_MANUAL_INPUT
|
Enter in Two-Line Entry | ![]() |
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79 | ![]() |
WLF_PROFIT_SIM_CALC
|
Näherungsweise den Profit eines Agenturgeschäfts berechnen | ![]() |
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80 | ![]() |
WLF_REGU_CURR_CONV_KOND_CHANGE
|
Reprocess Currency Fields of Document Conditions According to Currency | ![]() |
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81 | ![]() |
WLF_REGU_CURR_CONV_KOND_CREATE
|
Reprocess Currency Fields of Document Conditions According to Currency | ![]() |
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