Where Used List (Program) for SAP ABAP Table/Structure Field KONV-KBETR (KONV)
SAP ABAP Table/Structure Field
KONV - KBETR (KONV) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | MM06EFMS_ABGEBOT_VORBEREITEN | MEPO_ITEM_WERE_SETZEN | ||||
| 2 | MM06EFMS_GET_SRV_VALUES | MEPO_ITEM_WERE_SETZEN | ||||
| 3 | MM06EFSK_KONT_KOND_ERZEUGEN_MA | KONT_KOND_ERZEUGEN_MAN | ||||
| 4 | MM06EFVA_RM06E-KONDI_FC | RM06E-KONDI_FC | ||||
| 5 | MM06EFVA_VAR_KONDITIONEN | VAR_KONDITIONEN | ||||
| 6 | MM06EI0R_RM06E-KONDI | RM06E-KONDI | ||||
| 7 | MM06EINC_CALL_REPL | CALL_REPL | ||||
| 8 | MM06E_EKKO_WAERS_CHANGE | Include MM06E_EKKO_WAERS_CHANGE | ||||
| 9 | MM06E_EKKO_WAERS_CHANGE_F1 | Include MM06E_EKKO_WAERS_CHANGE_F1 | ||||
| 10 | MM06E_EKKO_WAERS_CHANGE_F2 | Include MM06E_EKKO_WAERS_CHANGE_F2 | ||||
| 11 | MM06IFKO_INFO_KOND_ERZEUGEN_MA | MEPO_ITEM_WERE_SETZEN | ||||
| 12 | MNWCHEA02F02 | Include MNWCHEA01F02 | ||||
| 13 | MV13AF0C | SAPMV13A module | ||||
| 14 | MV13AF0K | INCLUDE K | ||||
| 15 | MV45AF0F_FCODE_MATVIEW | Include MV45AF0F_FCODE_MATVIEW | ||||
| 16 | MV61AF0F_FELDAUSWAHL_SONDERREG | Include MV61AF0F_FELDAUSWAHL_SONDERREG | ||||
| 17 | MV61AF0K_KOMV_KBETR | Include MV61AF0K_KOMV_KBETR | ||||
| 18 | MV61AFKO_KOT_FUELLEN | Include MV61AFKO_KOT_FUELLEN | ||||
| 19 | MV61AI0K_KONDITION_PRUEFEN | Include MV61AI0K_KONDITION_PRUEFEN | ||||
| 20 | MV61ATOP | MV61ATOP | ||||
| 21 | OI_LV69AFOI_OIC_DIFF_INV_PBO | Include OI_LV69AFOI_OIC_DIFF_INV_PBO | ||||
| 22 | PDF_PRINT_PREVIEW_SIM | Print Preview Simulation | ||||
| 23 | REBATE_AGREEMENT_OUTPUT | Bonusanalyse-Tool (Include für Ausgabe) | ||||
| 24 | REBATE_GENERAL_ANALYZE | Rebate Analysis Tool | ||||
| 25 | RGJVCB15 | RGJVCB15 | ||||
| 26 | RJF_RAJO | IS-M/SD: Journal of Outgoing Invoices for Company Code &1.. | ||||
| 27 | RJF_RAPE | Outgoing Invoice Journal for Revenue Distribution for Specific Periods | ||||
| 28 | RJHADU03_GENERDATA | IS-M/AM: Order Migration - Generate Test Data for Legacy Orders | ||||
| 29 | RJHD3ANZ | IS-M/AM: Data Transfer for Advertisements (Legacy Orders) | ||||
| 30 | RJHD3ONL | IS-M: Data Transfer for Online Ads (Legacy Orders) | ||||
| 31 | RJHD3SIN | IS-M/AM: Data Transfer for Ad Inserts (Legacy Orders) | ||||
| 32 | RJHD3VTL | IS-M/AM: Distribution Data Transfer (Legacy Orders) | ||||
| 33 | RJHD3WSP | IS-M: Data Transfer for Commercial (Old Orders) | ||||
| 34 | RJHVSWDA | IS-M: Include Data Instructions for VSW Companies | ||||
| 35 | RJHVSWFO | IS-M: Include Form Routines for VSW Companies | ||||
| 36 | RJIEAB20 | Circulation and Revenue Accrual by Issue | ||||
| 37 | RJLPOS2 | Statistics of Postal Charges for Labeled Periodical Post | ||||
| 38 | RJLPOSB | Postal Charges for Labeled Periodical Post | ||||
| 39 | RJVVLSB | IS-M/SD: Shipping List for Labeled Periodical Post | ||||
| 40 | RJVVLSEE | IS-M/SD: Shipping List for Reduced Charge Package | ||||
| 41 | RJYPI002 | Data Analysis of Billing Docs for Rev. Accrual for Circ. Audit | ||||
| 42 | RM06K010 | Display Result of Price Simulation in Purchasing | ||||
| 43 | RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | ||||
| 44 | RMLEF000 | Core Report RMLEMA00 | ||||
| 45 | RMMR01RS | Evaluated Receipt Settlement (ERS) | ||||
| 46 | RMPREF30 | Preference Determination: Print Routines and Update Preference Data | ||||
| 47 | RMPREF30WG | Include RMPREF30WG | ||||
| 48 | RMPREFDD | Preference Determination: Data Definitions | ||||
| 49 | RMPREFDDWG | Include RMPREFDDWG | ||||
| 50 | RNNLDBC_CINV_V07_TOP | Include RNNLDBC_CINV_V07_TOP | ||||
| 51 | RNNLDBC_DIS_V6_C04 | Include RNNLDBC_DIS_V6_C04 | ||||
| 52 | RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ||||
| 53 | RV61A_KOUPD | RV61A_KOUPD | ||||
| 54 | RVADINPLDP | Report RVADINPLDP | ||||
| 55 | RVAFSS01 | RVAFSS01 | ||||
| 56 | RVAKR001 | Accrued Income. Create Accrual Billing Docs. | ||||
| 57 | RVAKR002 | Accrued Income. Cancel accrual billing documents | ||||
| 58 | RVIVAUFT | Intercompany invoices with orderpurchase | ||||
| 59 | RVKPRFV0 | Payment Cards: Select Address Data | ||||
| 60 | RVSDBILL | RVSDBILL: Sample Report for Billing Interface | ||||
| 61 | RWVKP002 | Display Sales Prices | ||||
| 62 | SDBONT06 | Update billing documents | ||||
| 63 | SDBONTO2 | Program for updating the new KONV fields | ||||
| 64 | SDEURVC1 | Include Euro Währungsumstellung Wertkontrakte und Abrufe | ||||
| 65 | SDREBI02 | Retro-billing list: Creating the credit/debit memos | ||||
| 66 | SD_COND_ACCESS_CHECK_DISPLAO01 | Include SD_COND_ACCESS_CHECK_DISPLAO01 | ||||
| 67 | SD_COND_ACCESS_MULTI_ITEM_CHCK | Report SD_COND_ACCESS_MULTI_ITEM_CHCK | ||||
| 68 | SD_PRC_MULTI_ITEM_CHECK_DISO01 | Include SD_PRC_MULTI_ITEM_CHECK_DISO01 | ||||
| 69 | V60C_DP_COND_GLOBAL_DATA | Include V60C_DP_COND_GLOBAL_DATA |