Where Used List (Program) for SAP ABAP Function Module CNV_10020_GET_ORGDEPENDENCE (Abfragen der Orgabhängigkeit eines Hauptquellpaketes)
SAP ABAP Function Module
CNV_10020_GET_ORGDEPENDENCE (Abfragen der Orgabhängigkeit eines Hauptquellpaketes) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CNV_10992_FORMS_ORG2 | Program include CNV_10992_FORMS_ORG2 | ![]() |
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2 | ![]() |
CNV_10994_FORMS_ORG2 | Program include CNV_10994_FORMS_ORG2 | ![]() |
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3 | ![]() |
CNV_20000_BELNR_ABFRAGE | Query for value for increasing document numbers | ![]() |
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4 | ![]() |
CNV_20000_CHANGE_NRIV_ROUTINES | Include CNV_20000_CHANGE_NRIV_ROUTINES | ![]() |
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5 | ![]() |
CNV_20000_CONFIRM_ANALYSIS | Confirm settings | ![]() |
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6 | ![]() |
CNV_20000_FIELDS_CEPARAMS | Process results of search for customer-specific tables | ![]() |
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7 | ![]() |
CNV_20000_NGL_CHANGES | Program CNV_20000_NGL_CHANGES | ![]() |
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8 | ![]() |
CNV_20000_POST_30 | Adapt fiscal year variants | ![]() |
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9 | ![]() |
CNV_20000_PRE_40 | Switch off package 10000 for org. independent conversion + checks | ![]() |
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10 | ![]() |
CNV_20000_PRE_45 | Consider analysis results | ![]() |
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11 | ![]() |
CNV_20000_SAVE_TABLES | Save some tables before the conversion | ![]() |
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12 | ![]() |
CNV_20100_ANALYZE | Pre-analyses in "Preprocessing programs DURING system lock" | ![]() |
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13 | ![]() |
CNV_20100_FORMS_INCLUDE | All exits for the Chart of Accounts conversion | ![]() |
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14 | ![]() |
CNV_20100_KNUMV_EKKO | Zeitunabhängige Konditionen aus Einkaufsbelegen lesen | ![]() |
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15 | ![]() |
CNV_20100_KNUMV_LIKP | Read document conditions from SD documents (delivery) | ![]() |
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16 | ![]() |
CNV_20100_KNUMV_VBAK | Read document conditions from sales document | ![]() |
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17 | ![]() |
CNV_20100_KNUMV_VBRK | Read document conditions from billing header | ![]() |
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18 | ![]() |
CNV_20100_KNUMV_VPKHEAD | Zeitunabhängige Konditionen aus Kopfdaten Verkaufspreiskalkul. lesen | ![]() |
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19 | ![]() |
CNV_20100_KNUMV_WBRK | Read document conditions from vendor billing document | ![]() |
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20 | ![]() |
CNV_20100_KSTARGRP_P | Conversion routines for cost element groups | ![]() |
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21 | ![]() |
CNV_20100_P | Include with conversion routines without org. package | ![]() |
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22 | ![]() |
CNV_20100_P_CEFORMF | Include for table CEFORMF | ![]() |
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23 | ![]() |
CNV_20330_AO_OBJNR | Determining duplicate unique-index data records in ONRAO | ![]() |
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24 | ![]() |
LCNV_ADT_DP_20000F01 | Include LCNV_ADT_DP_20000F01 | ![]() |
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