Where Used List (Program) for SAP ABAP Table/Structure Field KONV-KPOSN (KONV)
SAP ABAP Table/Structure Field
KONV - KPOSN (KONV) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LWTY16F0C | KOMV_CHECK | ||||
| 2 | LWTY16F0N | ACCOUNTTAX_FILL | ||||
| 3 | LWTY16F0Q | ACCOUNTGL_ACCOUNTTAX_FILL | ||||
| 4 | LWTY16F11 | ACCOUNTING_OBJECT_GET_FROM_WTY | ||||
| 5 | LWTY16F21 | LWTY16F21 | ||||
| 6 | LWVK0F02 | Include LWVK0F02 | ||||
| 7 | LWVK1F1J | CKOMV_FUELLEN | ||||
| 8 | LWVK1F1Y | ERSTER_AEND_TAG | ||||
| 9 | LWVK1F25 | EK_PREISFINDUNG_VZ | ||||
| 10 | LWVK1F26 | EK_PREISFINDUNG_VOR_VZ | ||||
| 11 | LWVK1F4R | KPOSN_ZURUECKNEHMEN | ||||
| 12 | LWVK1F4S | KPOSN_VERGEBEN | ||||
| 13 | LWVK1F4T | KPOSN_MAX_ERMITTELN | ||||
| 14 | LWVK1F4X | KONDITIONEN_VERBUCHEN | ||||
| 15 | LWVK1F5B | KOMG_VERKAUF_FUELLEN | ||||
| 16 | LWVK1F5D | KOMG_EINKAUF_FUELLEN | ||||
| 17 | LWVK1F5G | KNUMH_DATBEREICH_ERMITTELN | ||||
| 18 | LWVK1F5J | KMIX_AUS_CMIX_FUELLEN | ||||
| 19 | LWVK1F5R | KBELEG_WKBP_KONV_FUELLEN | ||||
| 20 | LWVK1F5Y | KBELEG_ERSTELLEN | ||||
| 21 | LWVK1F5Z | KBELEG_EINLESEN | ||||
| 22 | LWVK1F62 | KALP_ZEILE_AUS_WKBP | ||||
| 23 | LWVK1F65 | KALP_WERKSGRUPPEN_AUFLOESEN | ||||
| 24 | LWVK1F6C | KALP_VTLINIEN_AUFLOESEN | ||||
| 25 | LWVK1F6K | KALP_URSPR_ENDPREIS | ||||
| 26 | LWVK1F70 | KALP_KNUMH_ERMITTELN | ||||
| 27 | LWVK1F72 | KALP_INSERT | ||||
| 28 | LWVK1F7W | KALP_AUFBAUEN | ||||
| 29 | LWVK1F87 | KALPA_FUELLEN_HIER01 | ||||
| 30 | LWVK1FC0 | TKOMV_VERGLEICHEN | ||||
| 31 | LWVK1FC1 | TKOMV_MERKEN | ||||
| 32 | LWVK1FC3 | TKOMV_FINDEN_KZWIW | ||||
| 33 | LWVK1FC4 | TKOMV_FINDEN_KSCHL | ||||
| 34 | LWVK1FC5 | TKOMV_FINDEN_GRUNDPREIS | ||||
| 35 | LWVK1FDD | VKOMV_FINDEN_KSCHL | ||||
| 36 | LWVK1FDI | VERBUCHEN | ||||
| 37 | LWVK1FE0 | PRICING_KSTEU_E_SIMULIEREN | ||||
| 38 | LWVK1FET | KMBW_AUS_VKOMV_FUELLEN | ||||
| 39 | LWVK1FF0 | KMBW_AUS_KMBW_GLOBAL_FUELLEN | ||||
| 40 | LWVK1FF1 | KMBW_GLOBAL_AUS_KMBW_FUELLEN | ||||
| 41 | LWVK1FFB | CALP_NACH_KALP_INSERT | ||||
| 42 | LWVK1FFC | CALP_NACH_KALP_UPDATE | ||||
| 43 | LWVK1FFD | CALP_NACH_KALP_DELETE | ||||
| 44 | LWVK1FFF | CALP_NACH_KALP_MIT_WKBP | ||||
| 45 | LWVK1FFG | TKOMV_AUFBAUEN | ||||
| 46 | LWVK1FFJ | TKOMV_NACH_TKONV | ||||
| 47 | LWVK1FFL | TKOMV_TABIX_START_STOP | ||||
| 48 | LWVK1FFM | KMBW_TABIX_START_STOP | ||||
| 49 | LWVK1FFN | VKOMV_AUS_KMBW_FUELLEN | ||||
| 50 | LWVK1FFP | KMBW_AUS_VKOMV_AUFBAUEN | ||||
| 51 | LWVK1FFS | KALP_PREISLISTEN_AUFLOESEN | ||||
| 52 | LWVK1FFU | CALPR_UEBERNEHMEN | ||||
| 53 | LWVK1FGC | KALP_VTLINIEN_IN_BPL_AUFLOESEN | ||||
| 54 | LWVK1FGD | KALP_ZEILE_AUS_WKBP_KV | ||||
| 55 | LWVK1FH5 | Include LWVK1FH5 | ||||
| 56 | LWVK1FHI | BADI_PLANTGROUPS_REDEF_MODIFY | ||||
| 57 | LWVK1TOP | Global data | ||||
| 58 | LWVK3F0K | FORM Routines Beginning With K | ||||
| 59 | LWVKAF0K | Form-Routinen beginnend mit "K" | ||||
| 60 | LWVKBF0P | Form-Routinen beginnend mit "P" | ||||
| 61 | LWVKBF0T | Form-Routinen beginnend mit "T" | ||||
| 62 | LWVKBTOP | IncludeLWVKBTOP | ||||
| 63 | LWVKCF0C | Form-Routinen beginnend mit "C". | ||||
| 64 | LWVKCF0K | Form-Routinen beginnend mit "K". | ||||
| 65 | LWVKCF0P | Form-Routinen beginnend mit "P" | ||||
| 66 | LWVKCF0T | Form-Routinen beginnend mit "T" | ||||
| 67 | LWVKCF0V | Form-Routinen beginnend mit "V" | ||||
| 68 | LWVKCTOP | Top-Include: Globale Daten | ||||
| 69 | LWVKDI01 | PAI-Module | ||||
| 70 | LXNP1F00 | IS-H: Formroutinen für Beispielcoding für Ausgabe von Konditionen | ||||
| 71 | MBDATSEL | Include MBDATSEL for report MBEKBEAN (Note 430954) | ||||
| 72 | MBDATSEL_MAA | Include MBDATSEL_MAA for report MBEKBEAN_MAA | ||||
| 73 | MEV_AD_ARCH1 | Accrual Document: Write Archive | ||||
| 74 | MF05ATOP | Include LCUVFF04 | ||||
| 75 | MJ1IAF02 | Sub-Routines To Calc. Taxes For SAPMJ1IA | ||||
| 76 | MJ1IGF02 | Include MJ1IGF02 | ||||
| 77 | MJ1IHF01 | Include MZRAJTOP | ||||
| 78 | MJ1IIF01 | Include MJ1IIF01 | ||||
| 79 | MJ1IINF01 | Include MJ1IIF01 | ||||
| 80 | MJ1IJF01 | Include MJ1IJF01 | ||||
| 81 | MJ45AF0E | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 82 | MJ45AF0I | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 83 | MJ45AF0K | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 84 | MJ45AF0P | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 85 | MJ45AF0T | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 86 | MJ45AF0U | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 87 | MJ45AF0W | Include Promotion | ||||
| 88 | MJHA1FIR | IS-M/AM: Order Filling Screen Structures | ||||
| 89 | MJKCOMPLF0C | Include MJKCOMPLF0C | ||||
| 90 | MJKR0F0S | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 91 | MJKRRF0F | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 92 | MM06EF0B_BEZNEBKOST_LESEN | BEZNEBKOST_LESEN | ||||
| 93 | MM06EF0B_IT_EKBNK_AUFBAUEN | IT_EKBNK_AUFBAUEN | ||||
| 94 | MM06EF0E_EKKO_WKURS | MEPO_ITEM_FILL_KNTTP | ||||
| 95 | MM06EF0E_EKPO-MWSKZ | EKPO-MWSKZ | ||||
| 96 | MM06EF0E_EKPO_MEPRF | MM06EF0E_EKPO_MEPRF | ||||
| 97 | MM06EF0P_POS_LOESCHEN | POS_LOESCHEN | ||||
| 98 | MM06EF0P_PRUEFEN | PRUEFEN | ||||
| 99 | MM06EF0R_READ_A068 | READ_A068 | ||||
| 100 | MM06EF0U_UEBERNAHME_BANF_PREIS | UEBERNAHME_BANF_PREIS_BPUEB | ||||
| 101 | MM06EF0W_WE_RE_KENNZEICHEN | WE_RE_KENNZEICHEN | ||||
| 102 | MM06EFKO_KONDITIONEN_LESEN_NAC | KONDITIONEN_LESEN_NACHBEREITEN | ||||
| 103 | MM06EFKO_KOND_COPY | KOND_COPY | ||||
| 104 | MM06EFKO_KOND_LOESCHEN | KOND_LOESCHEN | ||||
| 105 | MM06EFKO_KOND_PREIS_MODIFY | KOND_PREIS_MODIFY | ||||
| 106 | MM06EFKO_KOND_SALES_PRICE_ADJU | KOND_SALES_PRICE_ADJUST | ||||
| 107 | MM06EFKO_KOND_SALES_PRICE_SEAR | KOND_SALES_PRICE_SEARCH | ||||
| 108 | MM06EFKO_KOND_TAXES | KOND_TAXES | ||||
| 109 | MM06EFKO_PREISFINDUNG | PREISFINDUNG | ||||
| 110 | MM06EFKO_PREISFINDUNG_AEND | PREISFINDUNG_AEND | ||||
| 111 | MM06EFKO_PREISFINDUNG_DIALOG | PREISFINDUNG_DIALOG | ||||
| 112 | MM06EFKO_PREISFINDUNG_INIT | PREISFINDUNG_INIT | ||||
| 113 | MM06EFKO_PREISFINDUNG_UEBERNAH | PREISFINDUNG_UEBERNAHME | ||||
| 114 | MM06EFMI | Include MM06EFMI | ||||
| 115 | MM06EFMK | MM06EFMK | ||||
| 116 | MM06EFMP | Include MM06EFMP | ||||
| 117 | MM06EFMS_ABGEBOT_VORBEREITEN | MEPO_ITEM_WERE_SETZEN | ||||
| 118 | MM06EFMS_GET_SRV_VALUES | MEPO_ITEM_WERE_SETZEN | ||||
| 119 | MM06EFSK_INFO_KOND_ERZEUGEN | INFO_KOND_ERZEUGEN | ||||
| 120 | MM06EFSK_KONT_KOND_ERZEUGEN_BE | KONT_KOND_ERZEUGEN_BELEG | ||||
| 121 | MM06EFSK_KONT_KOND_ERZEUGEN_MA | KONT_KOND_ERZEUGEN_MAN | ||||
| 122 | MM06EFVA_RM06E-KONDI_FC | RM06E-KONDI_FC | ||||
| 123 | MM06EFVA_VAR_KONDITIONEN | VAR_KONDITIONEN | ||||
| 124 | MM06EI0R_RM06E-KONDI | RM06E-KONDI | ||||
| 125 | MM06EINC_CALL_REPL | CALL_REPL | ||||
| 126 | MM06ETOP_GLOBAL_DATA | Include MM06ETOP_GLOBAL_DATA | ||||
| 127 | MM06E_EKKO_WAERS_CHANGE | Include MM06E_EKKO_WAERS_CHANGE | ||||
| 128 | MM06E_EKKO_WAERS_CHANGE_F2 | Include MM06E_EKKO_WAERS_CHANGE_F2 | ||||
| 129 | MM06IFKO_INFO_KOND_ERZEUGEN_MA | MEPO_ITEM_WERE_SETZEN | ||||
| 130 | MM08RCOM | MEPO_ITEM_FILL_WEPOS | ||||
| 131 | MOIAAF0O | Definitions to SAPMOIA1 | ||||
| 132 | MV13AF0K | INCLUDE K | ||||
| 133 | MV45AF0B_BAPIDATEN_ERMITTELN | Include MV45AF0B_BAPIDATEN_ERMITTELN | ||||
| 134 | MV45AF0F_FCODE_ANWD | Subsequent assignment of contract item to sales order item | ||||
| 135 | MV45AF0F_FCODE_MATVIEW | Include MV45AF0F_FCODE_MATVIEW | ||||
| 136 | MV45AF0Z | Include LV05DFBF | ||||
| 137 | MV50AF0R | Include LV50RF20 | ||||
| 138 | MV61AFKO_KOT_ENDE | Include MV61AFKO_KOT_ENDE | ||||
| 139 | OIC_ANALYZE_PATTERNS_F70 | Include OIC_ANALYZE_PATTERNS_F70 | ||||
| 140 | OIC_PATTERN_ANALYSIS_F10 | Include OIC_PATTERN_ANALYSIS_F10 | ||||
| 141 | OI_LV60AFOI_EP | Include OI_LV60AFOI_EP | ||||
| 142 | OI_LV69AFOI_FCODE_OICB | Oil-include: MAP FORM-routine | ||||
| 143 | OI_LV69AFOI_FCODE_OICQ | Oil-include: MAP FORM-routine | ||||
| 144 | OI_LV69AFOI_FCODE_OICX | Oil-include: MAP FORM-routine | ||||
| 145 | OI_LV69AFOI_OIC_DIFF_INV_PBO | Include OI_LV69AFOI_OIC_DIFF_INV_PBO | ||||
| 146 | OI_LV69AFOI_OIC_FILL_COMM_STRS | Oil-include: MAP FORM-routine | ||||
| 147 | OI_LV69AFOI_OIC_FORMULA_DELETE | Oil-include: MAP FORM-routine | ||||
| 148 | OI_LV69AFOI_OIC_HIDE_COLUMNS | erweiterte Tabellenpflege untere Ebene | ||||
| 149 | OI_LV69AFOI_OIC_SET_TRAFFIC_LI | Include OI_LV69AFOI_OIC_SET_TRAFFIC_LI | ||||
| 150 | OI_LV69AFOI_OIC_WRITEBACK_FORM | Oil-include: MAP FORM-routine | ||||
| 151 | PDF_PRINT_PREVIEW_SIM | Print Preview Simulation | ||||
| 152 | R1MRRF10 | Include R1MRRF10: PRE_PRICING_INVOICE_ITEMS | ||||
| 153 | RCKM_MR11F01 | Include RCKM_MR11F01 | ||||
| 154 | RCKM_MR11_SHOWF01 | Include RCKM_MR11_SHOWF01 | ||||
| 155 | RCKM_MR11_SHOWP01 | Include RCKM_MR11_SHOW_P01 | ||||
| 156 | REBATE_AGREEMENT_OUTPUT | Bonusanalyse-Tool (Include für Ausgabe) | ||||
| 157 | REBATE_GENERAL_ANALYZE | Rebate Analysis Tool | ||||
| 158 | REBATE_GET_REPORT_TAB | Bonusanalyse-tool (Include zur Ermittlung v. Report-Tab) | ||||
| 159 | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ||||
| 160 | RFLQ_CASH_FORECAST_SDSO | Liquidity Calculation: Forecast from Sales Orders | ||||
| 161 | RFPHPF_HU_FORMS | Include RFPHPF_HU_FORMS | ||||
| 162 | RJ-JFSIM | IS-M/AM: LIS Simulation for Billing Update | ||||
| 163 | RJHAABM2 | IS-M: Subroutines for Coll. Proc. of Contract Settlement and Billing | ||||
| 164 | RJHABN05 | IS-M: Print Program for Contract Settlement | ||||
| 165 | RJHADU03_GENERDATA | IS-M/AM: Order Migration - Generate Test Data for Legacy Orders | ||||
| 166 | RJHD3ANZ | IS-M/AM: Data Transfer for Advertisements (Legacy Orders) | ||||
| 167 | RJHD3ONL | IS-M: Data Transfer for Online Ads (Legacy Orders) | ||||
| 168 | RJHD3SIN | IS-M/AM: Data Transfer for Ad Inserts (Legacy Orders) | ||||
| 169 | RJHD3VTL | IS-M/AM: Distribution Data Transfer (Legacy Orders) | ||||
| 170 | RJHD3WSP | IS-M: Data Transfer for Commercial (Old Orders) | ||||
| 171 | RJHFBUJO | IS-M/AM: Posting Journal | ||||
| 172 | RJHFCH01 | Auxiliary Program for Searching for Billing Documents Without KONV | ||||
| 173 | RJHFECH2 | IS-M: Utility Revenue Distribution Check Report, Total Rev.Dist.Values | ||||
| 174 | RJHFECH4 | Rev.Distribution: Analyze G/L Transfer Postings for Docs Involved | ||||
| 175 | RJHFECH_EXEC | Analyze Revenue Object Document | ||||
| 176 | RJHVERBD | IS-M: Display Data for Update Cancellations | ||||
| 177 | RJHVSWFO | IS-M: Include Form Routines for VSW Companies | ||||
| 178 | RJJ10ARC | IS-M/SD: Archiving | ||||
| 179 | RJJ30ARC | IS-M/SD: Archiving | ||||
| 180 | RJJ40ARC | PTC_APPL_LOG_DELETE_CALL_FUNC | ||||
| 181 | RJKSFRGB | Release Locked Complaints or Returns | ||||
| 182 | RJLPOS2 | Statistics of Postal Charges for Labeled Periodical Post | ||||
| 183 | RJLPOSB | Postal Charges for Labeled Periodical Post | ||||
| 184 | RJL_ULZP | IS-M/SD: Transfer Home Delivery Settlement to HR | ||||
| 185 | RJVVLSB | IS-M/SD: Shipping List for Labeled Periodical Post | ||||
| 186 | RJYARC40PUT | Include LJY12TOP | ||||
| 187 | RJYARC70PUT | RJYARC70PUT | ||||
| 188 | RJYPI002 | Data Analysis of Billing Docs for Rev. Accrual for Circ. Audit | ||||
| 189 | RJYTJFVA | IS-M/SD: Check Structure of JFVA (Issue Account Assignment) | ||||
| 190 | RJ_JFNEU | IS-M/AM: LIS Reorganize Billing Documents | ||||
| 191 | RKE_RECONCILIATION_FI_SB | Include RKE_RECONCILIATION_FI_SB | ||||
| 192 | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | ||||
| 193 | RM06C009 | Correction Report, Note 92083 | ||||
| 194 | RM06EV47 | Purchasing Document Archiving: Preprocessing Program | ||||
| 195 | RM06EV70 | Purchasing Document Archiving: Preprocessing Program | ||||
| 196 | RM06K010 | Display Result of Price Simulation in Purchasing | ||||
| 197 | RMCS1US2 | Free Goods - Posting Function | ||||
| 198 | RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | ||||
| 199 | RMLIFO32_ADDITIONAL_COST_FETCH | Form Additional_Cost_Fetch (RMLIFO32) | ||||
| 200 | RNAACP00 | IS-H: Revenue Accrual | ||||
| 201 | RNACRF02 | IS-H: Billing: Account Determination + Transfer to External System | ||||
| 202 | RNNLDBC_CINV_V07_TOP | Include RNNLDBC_CINV_V07_TOP | ||||
| 203 | RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ||||
| 204 | RPFIEU_SAFT_ARCHIVE | Include RPFIEU_SAFT_ARCHIVE | ||||
| 205 | RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ||||
| 206 | RPFIEU_SAFT_EXT_SDPROC | Include RPFIEU_SAFT_EXT_SDPROC | ||||
| 207 | RV61A_DOCUMENT_INFO | Report RV61A_DOCUMENT_INFO | ||||
| 208 | RV61A_KOUPD | RV61A_KOUPD | ||||
| 209 | RVADINPLDP | Report RVADINPLDP | ||||
| 210 | RVAFSS01 | RVAFSS01 | ||||
| 211 | RVAFSS02 | Test data AFSS | ||||
| 212 | RVAKR001 | Accrued Income. Create Accrual Billing Docs. | ||||
| 213 | RVAKR002 | Accrued Income. Cancel accrual billing documents | ||||
| 214 | RVDBAAV0 | RVDBAAV0 | ||||
| 215 | RVDBVAV0 | Sample Report - Logical Data Base - Sales Documents VAV | ||||
| 216 | RVDBVFV0 | Sample Report - Logical Data Base - Billing Documents VFV | ||||
| 217 | RVIVAUFT | Intercompany invoices with orderpurchase | ||||
| 218 | RVKPRFV0 | Payment Cards: Select Address Data | ||||
| 219 | RVSDBILL | RVSDBILL: Sample Report for Billing Interface | ||||
| 220 | RWVKPAD1 | Archiving: Deletion program for object W_KALK (pricing documents) | ||||
| 221 | S3LIKPDLS | Archiving deliveries: Deletion program | ||||
| 222 | S3VBAKDL | Archiving orders: Deletion program | ||||
| 223 | S3VBAKDLS | Archiving orders: Deletion program | ||||
| 224 | SAPDBERM | Archiving of Purchasing Documents | ||||
| 225 | SAPDBVAV | Logical Data Base for Sales Documents | ||||
| 226 | SAPDBVFV | ?... | ||||
| 227 | SAPDBVXV | Logical Databank Invoice Export | ||||
| 228 | SAPFACC0 | Program for Testing the FI Services of the FI/CO Interface (SD-FI) | ||||
| 229 | SDBONS30 | Rebate: New Field in 3.0: S060-RRWRT (Reversed Accruals) | ||||
| 230 | SDBONT06 | Update billing documents | ||||
| 231 | SDBONTO2 | Program for updating the new KONV fields | ||||
| 232 | SDEURVC1 | Include Euro Währungsumstellung Wertkontrakte und Abrufe | ||||
| 233 | SDKURS01 | Corr. prog. for SD docs due to inconsistency in for. curr. translation | ||||
| 234 | SDLIPL02 | Scheduling Agreement: Reorg. of Cumulative Delivered/Issued Qty | ||||
| 235 | SDREBI02 | Retro-billing list: Creating the credit/debit memos | ||||
| 236 | SDRRR52F | Include SDRRR52F - Unterroutinen mit Anfangsbuchstabe: "F" | ||||
| 237 | SDRRR52FALV | Include SDRRR52FALV | ||||
| 238 | SDRRR52S | Include SDRRR52S - Unterroutinen mit Anfangsbuchstabe: "S" | ||||
| 239 | SDRRR52SALV | Include SDRRR52SALV | ||||
| 240 | SDRRREGD | Include SDRRREGD - Globale Datendeklaration (Erlösrealisierung) | ||||
| 241 | SDRRREGDALV | Include SDRRREGDALV | ||||
| 242 | SDRR_CUSTOMIZING_CHECK | Analysis of Customizing Settings for Revenue Recognition | ||||
| 243 | SDVPRSUPDATE | Correction Report VPRS and Transfer Prices | ||||
| 244 | SD_COND_ACCESS_CHECK_DISPLAO01 | Include SD_COND_ACCESS_CHECK_DISPLAO01 | ||||
| 245 | SD_COND_ACCESS_MULTI_ITEM_CHCK | Report SD_COND_ACCESS_MULTI_ITEM_CHCK | ||||
| 246 | SD_PRC_MULTI_ITEM_CHECK | Report SD_PRC_MULTI_ITEM_CHECK | ||||
| 247 | SD_PRC_MULTI_ITEM_CHECK_DISO01 | Include SD_PRC_MULTI_ITEM_CHECK_DISO01 | ||||
| 248 | SEUCEKKO_45 | Cluster EMU Conversion Tables EKKO, EKBE, EKBEH, EKBZ, EKBZH, KONV | ||||
| 249 | SEUCJHAK | Cluster EMU Conversion Tables JHAK, KONV | ||||
| 250 | SEUCJHTVAABK | EMU Conversion Tables JHTVAABK, KONV | ||||
| 251 | V60C_DP_COND_GLOBAL_DATA | Include V60C_DP_COND_GLOBAL_DATA | ||||
| 252 | WLF0KONV | General pricing data, vendor billing document |