Where Used List (Program) for SAP ABAP Table/Structure Field KOMV-SAKN1 (KOMV)
SAP ABAP Table/Structure Field
KOMV - SAKN1 (KOMV) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPPCE/LDPC_SALES_ORDERF06 | Include /SAPPCE/LDPC_SALES_ORDERF06 | ||||
| 2 | FJHBONT06F01 | Include FJHBONT06F01 | ||||
| 3 | JF_RJF00 | IS-PSD: Form Routines for Transfer of Invoices to Financial Accounting | ||||
| 4 | JF_ULF00 | IS-PSD: Form Routines for Transfer of Invoices to Financial Accounting | ||||
| 5 | JKOMDATA | IS-PSD: Data Area for FI/RF - Transfer | ||||
| 6 | LJ1BGF06 | Include LJ1BGF06 | ||||
| 7 | LJF60TOP | LJF60TOP | ||||
| 8 | LJF81F0A | LJF81F0A | ||||
| 9 | LJF81F0I | LJF81F0I | ||||
| 10 | LJHEF3F01 | Include LJHEF3F01 | ||||
| 11 | LJHF2F0E | ACCOUNTING_ITEM_LINE | ||||
| 12 | LJHFFF1G | KONTIERUNGSANALYSE | ||||
| 13 | LJL10TOP | LJL10TOP | ||||
| 14 | LN026F40 | IS-H: FORM Routines for ISH_ACCOUNTING_CREATE | ||||
| 15 | LN60ATOP | LN60ATOP | ||||
| 16 | LV60ATOP | Billing | ||||
| 17 | LV60BF00 | Foreign Trade: Declarations to the Authorities: Issue Incompletion Log | ||||
| 18 | LVFRRF0C | Include LVFRRF0C - Forms with first letter 'C' | ||||
| 19 | LVFRRF0F | Include LVFRRF0F - Forms with first letter 'F' | ||||
| 20 | LVFRRF0N | Include LVFRRF0N - Forms with first letter 'N' | ||||
| 21 | LVPKOF02 | FORM recalculate_values_amounts | ||||
| 22 | LWLF1F0F | Include LWLF1F0F | ||||
| 23 | LWLF1F16 | Include LWLF1F16 | ||||
| 24 | LWLFBF0A | Include LWLFBF0A | ||||
| 25 | LWLFBF1A | Include LWLFBF1A | ||||
| 26 | LWNR0FA0 | LWNR0FA0 | ||||
| 27 | LWTY16F0C | KOMV_CHECK | ||||
| 28 | LWTY16F0N | ACCOUNTTAX_FILL | ||||
| 29 | LWTY16F0P | ACCOUNTGL_FILL | ||||
| 30 | LWTY16F0Q | ACCOUNTGL_ACCOUNTTAX_FILL | ||||
| 31 | RJF_ERLO | Cumulated billing values per condition type and G/L account | ||||
| 32 | RJF_FAKTURA_KONDART_ZU_BELNR | IS-M/SD: Explode Accounting Document by Billing Condition Types | ||||
| 33 | RJF_RAJO | IS-M/SD: Journal of Outgoing Invoices for Company Code &1.. | ||||
| 34 | RJF_RAPE | Outgoing Invoice Journal for Revenue Distribution for Specific Periods | ||||
| 35 | RJHFBUJO | IS-M/AM: Posting Journal | ||||
| 36 | RJHFECH2 | IS-M: Utility Revenue Distribution Check Report, Total Rev.Dist.Values | ||||
| 37 | RJL_ABR_KONDART_ZU_BELNR | IS-M/SD: Explode Accounting Document by Settlement Condition Types | ||||
| 38 | RJYTJFVA | IS-M/SD: Check Structure of JFVA (Issue Account Assignment) | ||||
| 39 | RNAACP00 | IS-H: Revenue Accrual | ||||
| 40 | RNACRF02 | IS-H: Billing: Account Determination + Transfer to External System | ||||
| 41 | SAPLOIA_FEE | SAPLOIA_FEE | ||||
| 42 | SAPLOIA_FEE | SAPLOIA_FEE | ||||
| 43 | SAPLV69A | SAPLV69A | ||||
| 44 | SAPLV69A | SAPLV69A | ||||
| 45 | SAPMV61A | ?... | ||||
| 46 | SAPMV61A | ?... | ||||
| 47 | SDBONT06 | Update billing documents |