SAP ABAP Program KONVDATA (KONVDATA) is used by

• Program (88)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Program	/NFM/COR_KONF	Correction Program for Table KONV	/NFM/CA	DIMP	ECC-DIMP
2	Program	/NFM/COR_KONS	Correction of Pricing in Reversal Documents (empty KONV)	/NFM/CA	DIMP	ECC-DIMP
3	Program	/SAPCEM/LPREISINFOTOP	/SAPCEM/LPREISINFOTOP	/SAPCEM/ANLY	DIMP	ECC-DIMP
4	Program	/SAPCEM/LPREISINFO_OLDTOP	/SAPCEM/LPREISINFO_OLDTOP	/SAPCEM/ANLY	DIMP	ECC-DIMP
5	Program	/SAPHT/LDRM_PRICING_READTOP	/SAPHT/LDRM_PRICING_READTOP	/SAPHT/DRM08	DIMP	ECC-DIMP
6	Program	ENH_REBATE_S469RB	Reorganizing rebate-relevant data from billing documents	RBT_ENH	EA-ISSE	EA-APPL
7	Program	ENH_REBATE_S469RC	Comparison of Rebate-Relevant Data in Billing Documents and S469	RBT_ENH	EA-ISSE	EA-APPL
8	Program	FACC0TOP	Top	FBAS	APPL	SAP_FIN
9	Program	FJHBONT06TOP	Include FJHBONT06TOP	JAS	IS-M	IS-M
10	Program	FV45CTOP	FV45CTOP	VA	APPL	SAP_APPL
11	Program	FV45PTOP	FV45PTOP	VA	APPL	SAP_APPL
12	Program	FV45STOP	Header Status Determination	VA	APPL	SAP_APPL
13	Program	FV45_MILLVSTOP	Include FV45_MILLVSTOP	MILL_SD	DIMP	ECC-DIMP
14	Program	J_1SFESR	IS-M/SD CH/F: Billing Document Release for Payments Made by POR	J1SC	IS-M	IS-M
15	Program	J_1SFLSV	IS-M/SD CH/F: Release Billing Docs with Payment Method "LSV"	J1SC	IS-M	IS-M
16	Program	J_1SMAHN	IS-M/SD CH/F: Dunning for Subscription Billing Documents	J1SC	IS-M	IS-M
17	Program	LCEI0TOP	CEI0 - TOP-Include	CU	APPL	SAP_APPL
18	Program	LJF24TOP	LJF24TOP	JSD	IS-M	IS-M
19	Program	LMEPRTOP	MEPO_ITEM_FILL_READ_MPN	ME	APPL	SAP_APPL
20	Program	LN069TOP	LN069TOP	NPAS	IS-H	IS-H
21	Program	LPCSDTOP	Include LPCSDTOP	KE1	APPL	SAP_FIN
22	Program	LSLS_LORDTOP	LSLS_LORDTOP	ERP_SALES_LORD	APPL	SAP_APPL
23	Program	LV45ATOP	LV45ATOP	VA	APPL	SAP_APPL
24	Program	LV45ITOP	LV45ITOP	VA	APPL	SAP_APPL
25	Program	LV60ETOP	LV60ETOP	VF	APPL	SAP_APPL
26	Program	LV60FTOP	Billing Plan: TOP	VF	APPL	SAP_APPL
27	Program	MJ59ATOP	Data Part for Settlement	JSD	IS-M	IS-M
28	Program	MJ60ATOP	Data Part for Billing Document	JSD	IS-M	IS-M
29	Program	MN60ATOP	===> Object NTPZ , generated by program RSSCD0	NPAS	IS-H	IS-H
30	Program	MV45ATOP	MEPO_ITEM_FILL_BPUMN	VA	APPL	SAP_APPL
31	Program	MV60ATOP	CHARGEN_MSPR_LESEN	VF	APPL	SAP_APPL
32	Program	MV60STOP	MV60STOP	VFR	APPL	SAP_APPL
33	Program	RFFDSD11	Reorganize Cash Management Data from SD Documents (Orders)	FF	APPL	SAP_FIN
34	Program	RJFAUT01	IS-M/SD: Authorization of Payment Cards in Billing	JSD	IS-M	IS-M
35	Program	RJFBRSU0	IS-M/SD: Bank Return Eval.for Bank Statement Date/Bank Document Number	JSD	IS-M	IS-M
36	Program	RJFTRANSFER01	IS-M/SD: Individual Transfer of Billing Document to FI	JSD	IS-M	IS-M
37	Program	RJFTRANSFER02	IS-M/SD: Collective Transfer of Billing Documents to FI	JSD	IS-M	IS-M
38	Program	RJFTRANSFER03	IS-M/SD: Payment Card Transfer of Billing Doc.to Financial Accounting	JSD	IS-M	IS-M
39	Program	RJFTRANSFER04	IS-M/SD: Collection Transfer of Billing Documents to FI	JSD	IS-M	IS-M
40	Program	RJFTRANSFERBI	IS-M/SD: Transfer Bank Returns to Financial Accounting	JSD	IS-M	IS-M
41	Program	RJFTRANSFERBR	IS-M/SD: Transfer Bank Returns to Financial Accounting	JSD	IS-M	IS-M
42	Program	RJFTRANSFERHR	IS-M/SD: Transfer Billing Documents to Human Resources	JSD	IS-M	IS-M
43	Program	RJFVALST	IS-M/SD: Open Transfers of Issue Account Assignment to FI/RF	JSD	IS-M	IS-M
44	Program	RJFVAULF	IS-M/SD: Periodical Transfer of Issue Account Assignment to FI/RF	JSD	IS-M	IS-M
45	Program	RJF_EULF	IS-M/SD: Individual Transfer of Billing Document to FI	JSD	IS-M	IS-M
46	Program	RJF_FAKT	IS-M/SD: Collective Processing for Billing Documents	JSD	IS-M	IS-M
47	Program	RJF_IULF	IS-M/SD: Collection Transfer of Billing Documents to FI	JSD	IS-M	IS-M
48	Program	RJF_NAPR	Reorganize Period Split for Sales Tax Delimitation	JSD	IS-M	IS-M
49	Program	RJF_NINS	IS-M/SD: Reorganize/Delete Billing Index After Reversal	JSD	IS-M	IS-M
50	Program	RJF_PRFK	IS-M/SD: Worklist - Orders Not Billed	JSD	IS-M	IS-M
51	Program	RJF_RAJO	IS-M/SD: Journal of Outgoing Invoices for Company Code &1..	JSD	IS-M	IS-M
52	Program	RJF_RAPE	Outgoing Invoice Journal for Revenue Distribution for Specific Periods	JSD	IS-M	IS-M
53	Program	RJF_RAUS	IS-M/SD: Evaluation for VAT	JSD	IS-M	IS-M
54	Program	RJF_STSA	IS-M/SD: Reverse Collective Billing Run	JSD	IS-M	IS-M
55	Program	RJF_SULF	IS-M/SD: Collective Transfer of Billing Documents to FI	JSD	IS-M	IS-M
56	Program	RJLTRANSFER01	IS-M/SD: Transfer Employee Home Delivery Settlement to FI	JSD	IS-M	IS-M
57	Program	RJLTRANSFER02	IS-M/SD: Transfer SC Home Delivery Settlement to Financial Accounting	JSD	IS-M	IS-M
58	Program	RJLTRANSFER03	IS-M/SD: Transfer Employee Commission Settlement to Financial Accting	JSD	IS-M	IS-M
59	Program	RJLTRANSFER04	IS-M/SD: Transfer SC Commission Settlement to Financial Accounting	JSD	IS-M	IS-M
60	Program	RJL_PVPW	IS-M/SD: Transfer Commission Settlement to Human Resources	JSD	IS-M	IS-M
61	Program	RJL_ULPM	IS-M/SD: Transfer Comm.Settlement for Employee to Financial Accounting	JSD	IS-M	IS-M
62	Program	RJL_ULPV	IS-M/SD: Commission Settlement for SC to Financial Accounting	JSD	IS-M	IS-M
63	Program	RJL_ULZM	IS-M/SD: Transfer Employee Home Delivery Settlement to FI	JSD	IS-M	IS-M
64	Program	RJL_ULZP	IS-M/SD: Transfer Home Delivery Settlement to HR	JSD	IS-M	IS-M
65	Program	RJL_ULZV	IS-M/SD: Transfer SC Home Delivery Settlement to Financial Accounting	JSD	IS-M	IS-M
66	Program	RJL_ZUPW	IS-M/SD: Transfer Home Delivery Settlement to Human Resources	JSD	IS-M	IS-M
67	Program	RJL_ZUST	IS-M/SD: Collective Home Delivery Settlement for Employees	JSD	IS-M	IS-M
68	Program	RJL_ZUVS	IS-M/SD: Collective Home Delivery Settlement for Service Company	JSD	IS-M	IS-M
69	Program	RJYTJFVA	IS-M/SD: Check Structure of JFVA (Issue Account Assignment)	JSD	IS-M	IS-M
70	Program	RKEAE010	Transfer Sales Orders to Profitability Analysis	KE	APPL	SAP_FIN
71	Program	RKEPCU80	Repost SD Billing Documents to Profit Center Accounting	KE1	APPL	SAP_FIN
72	Program	RKERV002	Transfer SD Billing Documents to CO-PA	KE	APPL	SAP_FIN
73	Program	RNWCHFPP	IS-H CH: Report für Fallpreispauschale	NCH1	IS-H	IS-H
74	Program	ROICA000	Customer Price List	OIC	IS-OIL	IS-OIL
75	Program	RV15B003	Redetermination of Subtotals	VKON	APPL	SAP_APPL
76	Program	RVKRED07	SD: Reorganization of Credit Values after Update Errors	VKM	APPL	SAP_APPL
77	Program	SDBONT06	Update billing documents	VKON	APPL	SAP_APPL
78	Program	SDBON_CHECK_IM	Check Report for Comparison of SD Index / Selection Using Appl. Tables	VKON	APPL	SAP_APPL
79	Program	SDKURS01	Corr. prog. for SD docs due to inconsistency in for. curr. translation	VF	APPL	SAP_APPL
80	Program	SDLIPL02	Scheduling Agreement: Reorg. of Cumulative Delivered/Issued Qty	VA	APPL	SAP_APPL
81	Program	SDMFSTRP	Monitoring of quantity flow in third-party business transactions	VF	APPL	SAP_APPL
82	Program	SDS060RB	Reorganizing rebate-relevant data from billing documents	VF	APPL	SAP_APPL
83	Program	SDS060RC	Settling rebate-relevant data in billing documents and S060	VF	APPL	SAP_APPL
84	Program	SDVPRSUPDATE	Correction Report VPRS and Transfer Prices	VF	APPL	SAP_APPL
85	Program	SDWTKTNA	Reorganization Statistics for Value Contracts	VA	APPL	SAP_APPL
86	Program	SD_PLANVALUE_UPDATE	Repair Incorrect Planned Revenues from SD Documents	VA	APPL	SAP_APPL
87	Program	SD_VPRS_UPDATE	vprs update	VF	APPL	SAP_APPL
88	Program	UKM_RVKRED07	SD: Creates XI Messages for Liability Update in Credit Management	UKM_VKM	PI_APPL	SAP_APPL