Where Used List (Program) for SAP ABAP Table/Structure Field KOMV-UPDKZ (KOMV)
SAP ABAP Table/Structure Field
KOMV - UPDKZ (KOMV) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ENH_REBATE_S469RB | Reorganizing rebate-relevant data from billing documents | ||||
| 2 | ENH_REBATE_S469RC | Comparison of Rebate-Relevant Data in Billing Documents and S469 | ||||
| 3 | FV45PFKO_XKOMV_AENDERN | FV45PFKO_XKOMV_AENDERN | ||||
| 4 | FV45PFKO_XKOMV_ANLEGEN | FV45PFKO_XKOMV_ANLEGEN | ||||
| 5 | FV45PFKO_XKOMV_BEARBEITEN_MASS | Include FV45PFKO_XKOMV_BEARBEITEN_MASS | ||||
| 6 | LJJM3F01 | LJJM3F01 | ||||
| 7 | LMR1MF1O | KONDKORR_ERMITTELN | ||||
| 8 | LMR1MF6M | LMR1MF6M | ||||
| 9 | LOIA_FEEF18 | Include LV69AF18 | ||||
| 10 | LOIA_FEEF22 | Include LV69AF22 | ||||
| 11 | LOIA_FEEI11 | Include LV69AI11 | ||||
| 12 | LV61AA79 | Delete conditions from header level | ||||
| 13 | LV69AF18 | Include LV69AF18 | ||||
| 14 | LV69AF22 | Include LV69AF22 | ||||
| 15 | LV69AI11 | Include LV69AI11 | ||||
| 16 | LV69AILO | Include LV69AILO | ||||
| 17 | LVAC1F0M | Unterprogramme (m*) | ||||
| 18 | LWB2B_HANDLE_WORKAREAF0M | Include LWB25F0M | ||||
| 19 | LWB2_PRICINGF0P | Include LWB2_PRICINGF0P | ||||
| 20 | LWLF1F0P | Include LWLF1F0P | ||||
| 21 | LWRF_POHF_CONDF03 | Include LWRF_POHF_CONDF03 | ||||
| 22 | LWRF_POHF_CONDF05 | Include LWRF_POHF_CONDF05 | ||||
| 23 | LWRF_POHF_CONDF06 | Include LWRF_POHF_CONDF06 | ||||
| 24 | LWRGHF0I | Include LWRGHF0I | ||||
| 25 | LWRGHF0R | Include LWRGHF0R | ||||
| 26 | LWTY15F09 | LWTY15F09 | ||||
| 27 | LWTY15F0A | LWTY15F0A | ||||
| 28 | MV45AF0B_BAPIDATEN_ERMITTELN | Include MV45AF0B_BAPIDATEN_ERMITTELN | ||||
| 29 | MV61AF0K_KONDITION_LOESCHEN | Include MV61AF0K_KONDITION_LOESCHEN | ||||
| 30 | MV61AFKO_KOT_FUELLEN | Include MV61AFKO_KOT_FUELLEN | ||||
| 31 | MV61AFKO_KOT_SETZEN_UPDKZ | Include MV61AFKO_KOT_SETZEN_UPDKZ | ||||
| 32 | MV61AI0K_KOT_ENDE | Include MV61AI0K_KOT_ENDE | ||||
| 33 | RKEPCU80 | Repost SD Billing Documents to Profit Center Accounting | ||||
| 34 | RKERV002 | Transfer SD Billing Documents to CO-PA | ||||
| 35 | RVKRED07 | SD: Reorganization of Credit Values after Update Errors | ||||
| 36 | SDLIPL02 | Scheduling Agreement: Reorg. of Cumulative Delivered/Issued Qty | ||||
| 37 | SDS060RB | Reorganizing rebate-relevant data from billing documents | ||||
| 38 | SDS060RC | Settling rebate-relevant data in billing documents and S060 | ||||
| 39 | SDWTKTNA | Reorganization Statistics for Value Contracts | ||||
| 40 | UKM_RVKRED07 | SD: Creates XI Messages for Liability Update in Credit Management |