Where Used List (Program) for SAP ABAP Table/Structure Field KOMV-MANDT (KOMV)
SAP ABAP Table/Structure Field
KOMV - MANDT (KOMV) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /DSD/LSL_FSRF0I | DSD Endabstimmungslauf: Formroutinen, beginnend mit 'I' | ||||
| 2 | /SAPNEA/J_SC11F03 | Include /SAPNEA/J_SC11F03 | ||||
| 3 | /SAPNEA/J_SC_30F01 | Include /SAPNEA/J_SC_30F01 | ||||
| 4 | /SAPNEA/LJ_SC_ROWAF02 | Include /SAPNEA/LJ_SC_ROWAF02 | ||||
| 5 | /SAPSLL/RES_INV_CREATE_R3_F00 | Form-Routinen für Anlegen Rückerstattungs-Rechnung | ||||
| 6 | /SPE/LSTO_OUTB_DELVRYF01 | Include /SPE/LSTO_OUTB_DELVRYF01 | ||||
| 7 | FM06KF10_BEWERTEN | Include LVHURMSUBO01 | ||||
| 8 | FM06KF30_BEWERTEN_P2 | Include LVHURMSUBO01 | ||||
| 9 | FM06LTOP | FM06LTOP | ||||
| 10 | FV45PF0K_KALKULATIONSWERT_UEBE | Include FV45PF0K_KALKULATIONSWERT_UEBE | ||||
| 11 | FV45PFKO_KOMV_FUELLEN_KONVKOM | Include FV45PFKO_KOMV_FUELLEN_KONVKOM | ||||
| 12 | FV45PFKO_KOMV_FUELLEN_VBAPKOM | FV45PFKO_KOMV_FUELLEN_VBAPKOM | ||||
| 13 | FV45PFKO_XKOMV_LESEN_DIREKT | FV45PFKO_XKOMV_LESEN_DIREKT | ||||
| 14 | FV45PFKO_XKOMV_LESEN_KSCHL | FV45PFKO_XKOMV_LESEN_KSCHL | ||||
| 15 | FV45PFKO_XKOMV_MODIFY_ZAEHK | Include fv45pfko_xkomv_modify_zaehk korrigieren ZAEHK | ||||
| 16 | FV45PFKO_XKOMV_READ_DIRECT | Include FV45PFKO_XKOMV_READ_DIRECT | ||||
| 17 | LCPE_OIL_MIGRF01 | Include LCPE_OIL_MIGRF01 | ||||
| 18 | LCPE_OIL_MIGRTOP | LCPE_OIL_MIGRTOP | ||||
| 19 | LEINRF0B | EC-PCA: New document lines for internal exchanges with transfer prices | ||||
| 20 | LEINRF0C | LEINRF0C | ||||
| 21 | LEINRF1E | LEINRF1E | ||||
| 22 | LEINRF2O | LEINRF2O | ||||
| 23 | LEINRTOP | Verbuchungsroutinen VP-Umbewertung | ||||
| 24 | LEINSF3H | Include LEINSF3H | ||||
| 25 | LEINSTOP | SApleins | ||||
| 26 | LJF81TOP | LJF81TOP | ||||
| 27 | LJHA5FCO | IS-M/AM: Include JHA5: Forms for Order_Create Module (Migration) | ||||
| 28 | LJHF2F0A | LJHF2F0A | ||||
| 29 | LJL10TOP | LJL10TOP | ||||
| 30 | LJL20TOP | LJL20TOP | ||||
| 31 | LMCS1F10 | Include for ABC Analysis of Cycle Counting (Physical Inventory Method) | ||||
| 32 | LMCS1TOP | LMCS1TOP | ||||
| 33 | LMEPOF2G | ITEM_PROCESS | ||||
| 34 | LMLSPF1L | READ_PACKAGE_DATA | ||||
| 35 | LMLSPF4E | FILL_RKOMV_FROM_TKOMV | ||||
| 36 | LMLSPF4L | KOND_COPY | ||||
| 37 | LMLSPT0C | Data Definitions for Conditions | ||||
| 38 | LMRM_DINVP11 | Logistics invoice verif.: determine tax calculation schema | ||||
| 39 | LN026TOP | LN026TOP | ||||
| 40 | LN60ATOP | LN60ATOP | ||||
| 41 | LOIA_FEEF21 | Form Routinen Dynpro 900 NORG prüfen | ||||
| 42 | LOIA_FEETOP | LOIA_FEETOP | ||||
| 43 | LOIURV_FORMULATOP | LOIURV_FORMULATOP | ||||
| 44 | LV45UF0K | Include LV05DFBF | ||||
| 45 | LV50UF0K | Update Preiskonditionen beim Verbuchen Lieferung | ||||
| 46 | LV54UF0S | Include LV54UF0S | ||||
| 47 | LV60AA32 | Include LV60AA32 | ||||
| 48 | LV60AA71 | Include LV60AA71 | ||||
| 49 | LV60AB25 | Include LV60AB25 | ||||
| 50 | LV60AD07 | Include LV60AD07 : Form-Routine STORNO_ERZEUGEN | ||||
| 51 | LV60AD09 | Include LV60AD09 : Form-Routine FAKTURAPOSI_FAKTURABEZOGEN | ||||
| 52 | LV60AD44 | Include LV60AD44 | ||||
| 53 | LV60ATOP | Billing | ||||
| 54 | LV60BTOP | LV60BTOP | ||||
| 55 | LV61AA03 | Include LV61AA03 | ||||
| 56 | LV61AA04 | Include LV61AA04 | ||||
| 57 | LV61AA11 | Include LV61AA11 | ||||
| 58 | LV61AA37 | Include LV61AA37 | ||||
| 59 | LV61AA50 | Include LV61AA50 | ||||
| 60 | LV61AA51 | Include LV61AA51 | ||||
| 61 | LV61AA52 | Include LV61AA52 | ||||
| 62 | LV61AA62 | Include LV61AA62 | ||||
| 63 | LV61ATOP | Include LV57SF0M | ||||
| 64 | LV61A_BAPIF03 | insert operation | ||||
| 65 | LV69AF21 | Include LV69AF21 | ||||
| 66 | LVBRKF0M | Form routines beginning with 'M' | ||||
| 67 | LVED5F0I | Formroutinen: Buchstabe I | ||||
| 68 | LVEDSBWAPFFC | LVEDSBWAPFFC | ||||
| 69 | LWB2SF0C | Include LWB2SF0C | ||||
| 70 | LWB2_PRICINGF0K | Include LWB2_PRICINGF0K | ||||
| 71 | LWB2_PRICINGF0P | Include LWB2_PRICINGF0P | ||||
| 72 | LWCB_PROCESS_SERVICESFF0 | Include LWCB_PROCESS_SERVICESFF0 | ||||
| 73 | LWCB_PROCESS_SERVICESFI0 | Include LWCB_PROCESS_SERVICESFI0 | ||||
| 74 | LWCB_PROCESS_SERVICESTOP | LWCB_PROCESS_SERVICESTOP | ||||
| 75 | LWLF1F01 | Include LWLF1F01 | ||||
| 76 | LWLF1F0K | Include LWLF1F0K | ||||
| 77 | LWLF1F0P | Include LWLF1F0P | ||||
| 78 | LWLFQF0R | Include LWLFQF0R | ||||
| 79 | LWLF_DISPLAY_SERVICE_CONDLIF0C | Include LWLF_DISPLAY_SERVICE_CONDLIF0C | ||||
| 80 | LWN01F02 | Sub-Progs.: Funct. Group WN01: Subseq. Settlement (Vol. Rebates) Pur. | ||||
| 81 | LWN01F03 | Sub-Progs. for Billing Doc.: Subseq. Settlement re Arrangement, Purch. | ||||
| 82 | LWN01F15 | Unterprogramme Interface Lieferantenfaktura | ||||
| 83 | LWN08F01 | Subprograms, Function Group WN08 - Business Volume Update S074/S015 | ||||
| 84 | LWNR0FA0 | LWNR0FA0 | ||||
| 85 | LWNR0TOP | LWNR0TOP | ||||
| 86 | LWPUEF01 | Include LWOSBF04 | ||||
| 87 | LWRGHF0I | Include LWRGHF0I | ||||
| 88 | LWRGHF0R | Include LWRGHF0R | ||||
| 89 | LWTY15F0E | LWTY15F0E | ||||
| 90 | LWTY15F0F | GT_KOMV_LESEN_DIREKT | ||||
| 91 | LWTY15F10 | Include LWTY15F10 | ||||
| 92 | LWVK0F02 | Include LWVK0F02 | ||||
| 93 | LWVK1F1J | CKOMV_FUELLEN | ||||
| 94 | LWVK1F4X | KONDITIONEN_VERBUCHEN | ||||
| 95 | LWVK1FDI | VERBUCHEN | ||||
| 96 | LWVK1FF0 | KMBW_AUS_KMBW_GLOBAL_FUELLEN | ||||
| 97 | LWVK1FF1 | KMBW_GLOBAL_AUS_KMBW_FUELLEN | ||||
| 98 | LWVK1FFG | TKOMV_AUFBAUEN | ||||
| 99 | LWVK1FFL | TKOMV_TABIX_START_STOP | ||||
| 100 | LWVK1FFM | KMBW_TABIX_START_STOP | ||||
| 101 | LWVK1FFN | VKOMV_AUS_KMBW_FUELLEN | ||||
| 102 | LWVK1FGD | KALP_ZEILE_AUS_WKBP_KV | ||||
| 103 | LWVK1FHI | BADI_PLANTGROUPS_REDEF_MODIFY | ||||
| 104 | LWVK1TOP | Global data | ||||
| 105 | LWVKAF0K | Form-Routinen beginnend mit "K" | ||||
| 106 | LWVKCF0K | Form-Routinen beginnend mit "K". | ||||
| 107 | LWVKCF0T | Form-Routinen beginnend mit "T" | ||||
| 108 | MJ45AF0I | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 109 | MJ45AF0J | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 110 | MJHA1FIF | IS-PAM: Edit Transfer Structures (Interface) | ||||
| 111 | MJKR0F0N | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 112 | MJKRRF0N | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 113 | MM06EF0P_POS_LOESCHEN | POS_LOESCHEN | ||||
| 114 | MM06EF0R_READ_A068 | READ_A068 | ||||
| 115 | MV13AF0K | INCLUDE K | ||||
| 116 | MV50AF0R | Include LV50RF20 | ||||
| 117 | MV61AFKO_KOT_ENDE | Include MV61AFKO_KOT_ENDE | ||||
| 118 | MV61ATOP | MV61ATOP | ||||
| 119 | OI_LV69AFOI_OIC_FILL_COMM_STRS | Oil-include: MAP FORM-routine | ||||
| 120 | OI_LV69AFOI_OIC_FORMULA_DELETE | Oil-include: MAP FORM-routine | ||||
| 121 | OI_LV69AFOI_OIC_WRITEBACK_FORM | Oil-include: MAP FORM-routine | ||||
| 122 | RBT_ENH_BADI_SD_ACCOUNTING | Include RBT_ENH_BADI_SD_ACCOUNTING | ||||
| 123 | RJF_FAKTURA_KONDART_ZU_BELNR | IS-M/SD: Explode Accounting Document by Billing Condition Types | ||||
| 124 | RJL_ABR_KONDART_ZU_BELNR | IS-M/SD: Explode Accounting Document by Settlement Condition Types | ||||
| 125 | RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | ||||
| 126 | RNACRF02 | IS-H: Billing: Account Determination + Transfer to External System | ||||
| 127 | RVAFSS01 | RVAFSS01 | ||||
| 128 | RVAKR001 | Accrued Income. Create Accrual Billing Docs. | ||||
| 129 | RVAKR002 | Accrued Income. Cancel accrual billing documents | ||||
| 130 | RVIVAUFT | Intercompany invoices with orderpurchase | ||||
| 131 | RVSDBILL | RVSDBILL: Sample Report for Billing Interface | ||||
| 132 | SDBONTO2 | Program for updating the new KONV fields | ||||
| 133 | SDREBI02 | Retro-billing list: Creating the credit/debit memos | ||||
| 134 | SDVPRSUPDATE | Correction Report VPRS and Transfer Prices | ||||
| 135 | WLF0KONV | General pricing data, vendor billing document |