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