Where Used List (Program) for SAP ABAP Table/Structure Field KOMV-KPOSN (KOMV)
SAP ABAP Table/Structure Field KOMV - KPOSN (KOMV) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | MM06EFKO_PREISFINDUNG_DIALOG | PREISFINDUNG_DIALOG | ME | APPL | SAP_APPL |
2 | Program | MM06EFKO_PREISFINDUNG_INIT | PREISFINDUNG_INIT | ME | APPL | SAP_APPL |
3 | Program | MM06EFKO_PREISFINDUNG_UEBERNAH | PREISFINDUNG_UEBERNAHME | ME | APPL | SAP_APPL |
4 | Program | MM06EFMI | Include MM06EFMI | ME | APPL | SAP_APPL |
5 | Program | MM06EFMK | MM06EFMK | ME | APPL | SAP_APPL |
6 | Program | MM06EFMP | Include MM06EFMP | ME | APPL | SAP_APPL |
7 | Program | MM06EFMS_ABGEBOT_VORBEREITEN | MEPO_ITEM_WERE_SETZEN | ME | APPL | SAP_APPL |
8 | Program | MM06EFMS_GET_SRV_VALUES | MEPO_ITEM_WERE_SETZEN | ME | APPL | SAP_APPL |
9 | Program | MM06EFSK_INFO_KOND_ERZEUGEN | INFO_KOND_ERZEUGEN | ME | APPL | SAP_APPL |
10 | Program | MM06EFSK_KONT_KOND_ERZEUGEN_BE | KONT_KOND_ERZEUGEN_BELEG | ME | APPL | SAP_APPL |
11 | Program | MM06EFSK_KONT_KOND_ERZEUGEN_MA | KONT_KOND_ERZEUGEN_MAN | ME | APPL | SAP_APPL |
12 | Program | MM06EFVA_RM06E-KONDI_FC | RM06E-KONDI_FC | ME | APPL | SAP_APPL |
13 | Program | MM06EFVA_VAR_KONDITIONEN | VAR_KONDITIONEN | ME | APPL | SAP_APPL |
14 | Program | MM06EI0R_RM06E-KONDI | RM06E-KONDI | ME | APPL | SAP_APPL |
15 | Program | MM06EINC_CALL_REPL | CALL_REPL | ME | APPL | SAP_APPL |
16 | Program | MM06IFKO_INFO_KOND_ERZEUGEN_MA | MEPO_ITEM_WERE_SETZEN | ME | APPL | SAP_APPL |
17 | Program | MM08RCOM | MEPO_ITEM_FILL_WEPOS | MR | APPL | SAP_APPL |
18 | Program | MOIAAF0O | Definitions to SAPMOIA1 | OIA | IS-OIL | IS-OIL |
19 | Program | MV13AF0K | INCLUDE K | VKON | APPL | SAP_APPL |
20 | Program | MV45AF0B_BAPIDATEN_ERMITTELN | Include MV45AF0B_BAPIDATEN_ERMITTELN | VA | APPL | SAP_APPL |
21 | Program | MV45AF0F_FCODE_ANWD | Subsequent assignment of contract item to sales order item | VA | APPL | SAP_APPL |
22 | Program | MV45AF0F_FCODE_MATVIEW | Include MV45AF0F_FCODE_MATVIEW | VA | APPL | SAP_APPL |
23 | Program | MV45AF0Z | Include LV05DFBF | VA | APPL | SAP_APPL |
24 | Program | MV50AF0R | Include LV50RF20 | VL | APPL | SAP_APPL |
25 | Program | MV61AFKO_KOT_ENDE | Include MV61AFKO_KOT_ENDE | VF | APPL | SAP_APPL |
26 | Program | OI_LV60AFOI_EP | Include OI_LV60AFOI_EP | OIU_LO | IS-OIL | IS-OIL |
27 | Program | OI_LV69AFOI_FCODE_OICB | Oil-include: MAP FORM-routine | OIC | IS-OIL | IS-OIL |
28 | Program | OI_LV69AFOI_FCODE_OICQ | Oil-include: MAP FORM-routine | OIC | IS-OIL | IS-OIL |
29 | Program | OI_LV69AFOI_FCODE_OICX | Oil-include: MAP FORM-routine | OIC | IS-OIL | IS-OIL |
30 | Program | OI_LV69AFOI_OIC_DIFF_INV_PBO | Include OI_LV69AFOI_OIC_DIFF_INV_PBO | OIC | IS-OIL | IS-OIL |
31 | Program | OI_LV69AFOI_OIC_FILL_COMM_STRS | Oil-include: MAP FORM-routine | OIC | IS-OIL | IS-OIL |
32 | Program | OI_LV69AFOI_OIC_FORMULA_DELETE | Oil-include: MAP FORM-routine | OIC | IS-OIL | IS-OIL |
33 | Program | OI_LV69AFOI_OIC_HIDE_COLUMNS | erweiterte Tabellenpflege untere Ebene | OIC | IS-OIL | IS-OIL |
34 | Program | OI_LV69AFOI_OIC_SET_TRAFFIC_LI | Include OI_LV69AFOI_OIC_SET_TRAFFIC_LI | OIC | IS-OIL | IS-OIL |
35 | Program | OI_LV69AFOI_OIC_WRITEBACK_FORM | Oil-include: MAP FORM-routine | OIC | IS-OIL | IS-OIL |
36 | Program | PDF_PRINT_PREVIEW_SIM | Print Preview Simulation | INT_TM_ERP_SD | APPL | SAP_APPL |
37 | Program | RCKM_MR11F01 | Include RCKM_MR11F01 | CKMLGRIR | APPL | SAP_APPL |
38 | Program | RJHAABM2 | IS-M: Subroutines for Coll. Proc. of Contract Settlement and Billing | JAS | IS-M | IS-M |
39 | Program | RJHABN05 | IS-M: Print Program for Contract Settlement | JAS | IS-M | IS-M |
40 | Program | RJHADU03_GENERDATA | IS-M/AM: Order Migration - Generate Test Data for Legacy Orders | JAS | IS-M | IS-M |
41 | Program | RJHD3ANZ | IS-M/AM: Data Transfer for Advertisements (Legacy Orders) | JAS | IS-M | IS-M |
42 | Program | RJHD3ONL | IS-M: Data Transfer for Online Ads (Legacy Orders) | JAS | IS-M | IS-M |
43 | Program | RJHD3SIN | IS-M/AM: Data Transfer for Ad Inserts (Legacy Orders) | JAS | IS-M | IS-M |
44 | Program | RJHD3VTL | IS-M/AM: Distribution Data Transfer (Legacy Orders) | JAS | IS-M | IS-M |
45 | Program | RJHD3WSP | IS-M: Data Transfer for Commercial (Old Orders) | JAS | IS-M | IS-M |
46 | Program | RJHFBUJO | IS-M/AM: Posting Journal | JAS | IS-M | IS-M |
47 | Program | RJHFECH2 | IS-M: Utility Revenue Distribution Check Report, Total Rev.Dist.Values | JAS | IS-M | IS-M |
48 | Program | RJHFECH4 | Rev.Distribution: Analyze G/L Transfer Postings for Docs Involved | JAS | IS-M | IS-M |
49 | Program | RJLPOS2 | Statistics of Postal Charges for Labeled Periodical Post | JSD | IS-M | IS-M |
50 | Program | RJLPOSB | Postal Charges for Labeled Periodical Post | JSD | IS-M | IS-M |
51 | Program | RJL_ULZP | IS-M/SD: Transfer Home Delivery Settlement to HR | JSD | IS-M | IS-M |
52 | Program | RJVVLSB | IS-M/SD: Shipping List for Labeled Periodical Post | JSD | IS-M | IS-M |
53 | Program | RJYTJFVA | IS-M/SD: Check Structure of JFVA (Issue Account Assignment) | JSD | IS-M | IS-M |
54 | Program | RM06C009 | Correction Report, Note 92083 | ME | APPL | SAP_APPL |
55 | Program | RM06EV47 | Purchasing Document Archiving: Preprocessing Program | ME | APPL | SAP_APPL |
56 | Program | RM06EV70 | Purchasing Document Archiving: Preprocessing Program | ME | APPL | SAP_APPL |
57 | Program | RM06K010 | Display Result of Price Simulation in Purchasing | ME | APPL | SAP_APPL |
58 | Program | RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | VEI | APPL | SAP_APPL |
59 | Program | RNAACP00 | IS-H: Revenue Accrual | NPAS | IS-H | IS-H |
60 | Program | RNACRF02 | IS-H: Billing: Account Determination + Transfer to External System | NPAS | IS-H | IS-H |
61 | Program | RVAFSS01 | RVAFSS01 | VF | APPL | SAP_APPL |
62 | Program | RVAFSS02 | Test data AFSS | VF | APPL | SAP_APPL |
63 | Program | RVAKR001 | Accrued Income. Create Accrual Billing Docs. | VF | APPL | SAP_APPL |
64 | Program | RVAKR002 | Accrued Income. Cancel accrual billing documents | VF | APPL | SAP_APPL |
65 | Program | RVIVAUFT | Intercompany invoices with orderpurchase | VF | APPL | SAP_APPL |
66 | Program | RVSDBILL | RVSDBILL: Sample Report for Billing Interface | VF | APPL | SAP_APPL |
67 | Program | SDBONT06 | Update billing documents | VKON | APPL | SAP_APPL |
68 | Program | SDBONTO2 | Program for updating the new KONV fields | VF | APPL | SAP_APPL |
69 | Program | SDREBI02 | Retro-billing list: Creating the credit/debit memos | VAR | APPL | SAP_APPL |
70 | Program | SDVPRSUPDATE | Correction Report VPRS and Transfer Prices | VF | APPL | SAP_APPL |
71 | Program | SD_COND_ACCESS_CHECK_DISPLAO01 | Include SD_COND_ACCESS_CHECK_DISPLAO01 | VKON | APPL | SAP_APPL |
72 | Program | SD_COND_ACCESS_MULTI_ITEM_CHCK | Report SD_COND_ACCESS_MULTI_ITEM_CHCK | VKON | APPL | SAP_APPL |
73 | Program | SD_PRC_MULTI_ITEM_CHECK | Report SD_PRC_MULTI_ITEM_CHECK | VF_PRC_CORE | APPL | SAP_APPL |
74 | Program | SD_PRC_MULTI_ITEM_CHECK_DISO01 | Include SD_PRC_MULTI_ITEM_CHECK_DISO01 | VF_PRC_CORE | APPL | SAP_APPL |
75 | Program | WLF0KONV | General pricing data, vendor billing document | WZRE | APPL | SAP_APPL |