Where Used List (Program) for SAP ABAP Function Module RV_KONV_SELECT (Einlesen der Konditionssätze)
SAP ABAP Function Module
RV_KONV_SELECT (Einlesen der Konditionssätze) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SPE/LSTO_OUTB_DELVRYF01 | Include /SPE/LSTO_OUTB_DELVRYF01 | ||||
| 2 | ADBOSF12 | Include ADBOSF12 | ||||
| 3 | BEIN3F01 | Sub-Programs: Report RMEBEIN3 (2) | ||||
| 4 | FJKPRFKO | Include for Conditions | ||||
| 5 | FM06AFE0 | Include for Reorg. | ||||
| 6 | FM06LFBE_EKBZ_ZEILEN | FM06LFBE_EKBZ_ZEILEN | ||||
| 7 | FV45PF0K_KONTENFINDUNG_ANALYSI | Include FV45PF0K_KONTENFINDUNG_ANALYSI | ||||
| 8 | FV45PFKO_KONV_SELECT | Include FV45PFKO_KONV_SELECT | ||||
| 9 | FV45PFKO_XKOMV_LOESCHEN | FV45PFKO_XKOMV_LOESCHEN | ||||
| 10 | GM_RECONCILIATION_PO | Reconciliation of Purchase Orders in GM | ||||
| 11 | JF_ULF10 | IS-PSD: Form Routines for Transfer of Invoices to Financial Accounting | ||||
| 12 | LECP_POF01 | Include LECP_POF01 | ||||
| 13 | LEINRF1W | Conversion of an external packaging structure | ||||
| 14 | LJHFFF1G | KONTIERUNGSANALYSE | ||||
| 15 | LJKLIABACCANALYSISF0U | Include LJKLIABACCANALYSISF0U | ||||
| 16 | LJKU0FKO | Include LFKPSCOF | ||||
| 17 | LJKU1F02 | Include LJKU1F02 | ||||
| 18 | LKAOIF80 | Include LKAOIF80 | ||||
| 19 | LMEDRUCKF1E | VKP_ERMITTELN | ||||
| 20 | LMEPRF03 | Include LV50R_CREACQP | ||||
| 21 | LMEPRF1B | LMEPRF1B | ||||
| 22 | LMEPRF1L | LMEPRF1L | ||||
| 23 | LMEPRP01 | Include LMEPRP01 | ||||
| 24 | LMLSPE01 | Release entry sheet | ||||
| 25 | LMLSPF4L | KOND_COPY | ||||
| 26 | LMLSPF4P | PREISFINDUNG_READ | ||||
| 27 | LMLSPF5W | KONT_KOND_ERZEUGEN_BELEG | ||||
| 28 | LMLSPFQ9 | Include LMLSPFQ9 | ||||
| 29 | LV53SECP | Include LV53SECP | ||||
| 30 | LV54TF01 | Include LV54TF01 | ||||
| 31 | LV60AA27 | Include LV60AA27 | ||||
| 32 | LWB2_PROFIT_SIM_CALCF01 | LWB2_PROFIT_SIM_CALCF01 | ||||
| 33 | LWLF1F0B | Include LWLF1F0B | ||||
| 34 | LWN16F00 | Global Routines: Cumulative Updating | ||||
| 35 | LWN32F01 | Include LWN32F01 | ||||
| 36 | LWNI6F01 | Subprograms | ||||
| 37 | LWNR0FK0 | LWNR0FK0 | ||||
| 38 | LWRF_POHF_FUNCTION_POF50 | Include LWRF_POHF_FUNCTION_POF50 | ||||
| 39 | LWTY15F10 | Include LWTY15F10 | ||||
| 40 | LWVK1FFG | TKOMV_AUFBAUEN | ||||
| 41 | MJ1IAF02 | Sub-Routines To Calc. Taxes For SAPMJ1IA | ||||
| 42 | MJ45AF0W | Include Promotion | ||||
| 43 | MJ59AF0F | Form Routines for Settlement - 'F' | ||||
| 44 | MJ60AF0F | Form Routines for Billing Document - 'F' | ||||
| 45 | MM06EFKO_KONDITIONEN_LESEN | KONDITIONEN_LESEN | ||||
| 46 | MM06EFKO_KOND_COPY | KOND_COPY | ||||
| 47 | MM06EFSK_KONT_KOND_ERZEUGEN_BE | KONT_KOND_ERZEUGEN_BELEG | ||||
| 48 | MV45AF0D_DOCUMENT_READ_ARCHIVE | Include MV45AF0D_DOCUMENT_READ_ARCHIVE | ||||
| 49 | MV50AFDB | Datenbankzugriffe für den Versand | ||||
| 50 | MV60AF0F_FCODE_KTPR | FCODE_KTPR | ||||
| 51 | REOFORMS | Forms Reorganization Scheduling Agreement Schedules | ||||
| 52 | RFFMRP02 | Purchase Order Document Transfer | ||||
| 53 | RFFMRP02N | Reconstruction of Purchase Orders in FM | ||||
| 54 | RFFMRP53 | Reconstruct Actual Data for Cash Budget Mgt from Purchase Orders | ||||
| 55 | RJF_ERLO | Cumulated billing values per condition type and G/L account | ||||
| 56 | RJF_FAKTURA_KONDART_ZU_BELNR | IS-M/SD: Explode Accounting Document by Billing Condition Types | ||||
| 57 | RJKOFFERACCEPT_REVERSE | IS-M/SD: Reverse Acceptance of Offer (in New LUW) | ||||
| 58 | RJL_ABR_KONDART_ZU_BELNR | IS-M/SD: Explode Accounting Document by Settlement Condition Types | ||||
| 59 | RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | ||||
| 60 | RKAOITR0 | Trace for the interfaces in Commitments Management. | ||||
| 61 | RM06C009 | Correction Report, Note 92083 | ||||
| 62 | RM06EV47 | Purchasing Document Archiving: Preprocessing Program | ||||
| 63 | RM06EV70 | Purchasing Document Archiving: Preprocessing Program | ||||
| 64 | RMCENEUA | Statistical setup of info structures from purchasing documents | ||||
| 65 | RMMR1MRB | Revaluation with Logistics Invoice Verification | ||||
| 66 | RMPREF06 | Preference: Order Calculation for Configurable Materials | ||||
| 67 | SD_PRC_MULTI_ITEM_CHECK | Report SD_PRC_MULTI_ITEM_CHECK | ||||
| 68 | WV012F00 | Report RWVKP012: FORM Routines |