Where Used List (Program) for SAP ABAP Table KOMFKGN (Billing Interface: Communication Table)
SAP ABAP Table
KOMFKGN (Billing Interface: Communication Table) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/LVDBEWF01 | Include /BEV1/LVDBEWF01 | ||||
| 2 | /BEV1/VDBEWTOP | Bewerteter Lieferschein: Deklarationen | ||||
| 3 | /BEV1/VD_BEW_LIEF | Druckprogramm für Lieferungen - IS Beverage | ||||
| 4 | /DSD/LSL_FSRF0I | DSD Endabstimmungslauf: Formroutinen, beginnend mit 'I' | ||||
| 5 | /SAPHT/LDRM09TOP | /SAPHT/LDRM09TOP | ||||
| 6 | /SAPHT/LDRM14TOP | /SAPHT/LDRM14TOP | ||||
| 7 | /SAPNEA/J_SC11F03 | Include /SAPNEA/J_SC11F03 | ||||
| 8 | /SAPNEA/J_SC11TOP | Include /SAPNEA/J_SC11TOP | ||||
| 9 | /SAPNEA/J_SC_30F01 | Include /SAPNEA/J_SC_30F01 | ||||
| 10 | /SAPNEA/LJ_SC_ROWAF01 | Include /SAPNEA/LJ_SC_ROWAF01 | ||||
| 11 | /SAPNEA/LJ_SC_ROWAF02 | Include /SAPNEA/LJ_SC_ROWAF02 | ||||
| 12 | /SAPNEA/LJ_SC_ROWATOP | Top Include of Function Group /sapnea/j_sc_rowa | ||||
| 13 | /SAPSLL/RES_INV_CREATE_R3_F00 | Form-Routinen für Anlegen Rückerstattungs-Rechnung | ||||
| 14 | /SAPSLL/RES_INV_CREATE_R3_F90 | User Exits for Customers | ||||
| 15 | /SAPSLL/RES_INV_CREATE_R3_TOP | Data Definition for Creation of Restitution Invoices | ||||
| 16 | GM_MILESTONE_BILLING_TOP | Include GM_MILESTONE_BILLING_TOP | ||||
| 17 | LBON_ENHF02 | Include LBON_ENHF02 | ||||
| 18 | LBON_ENHTOP | LBON_ENHTOP | ||||
| 19 | LDLCN01F06 | Form INVOICE_CREATE | ||||
| 20 | LGMBPLF01 | Include LGMBPLF01 | ||||
| 21 | LGMBPLTOP | LGMBPLTOP | ||||
| 22 | LN60ATOP | LN60ATOP | ||||
| 23 | LOIRI_DOCUMENT_CREATIONTOP | LOIRI_DOCUMENT_CREATIONTOP | ||||
| 24 | LOIURV_FORMULATOP | LOIURV_FORMULATOP | ||||
| 25 | LV60A024 | LV60A024 | ||||
| 26 | LV60A025 | Fehlerprotokoll - Anzeige | ||||
| 27 | LV60A036 | Requirement 36 | ||||
| 28 | LV60A400 | Fehlerprotokoll - Anzeige | ||||
| 29 | LV60AA31 | Include LV60AA31 | ||||
| 30 | LV60AA32 | Include LV60AA32 | ||||
| 31 | LV60AA33 | Include LV60AA33 | ||||
| 32 | LV60AA34 | Include LV60AA34 | ||||
| 33 | LV60AA35 | Include LV60AA35 | ||||
| 34 | LV60AA38 | Include LV60AA38 | ||||
| 35 | LV60AA92 | Include LV60AA92 | ||||
| 36 | LV60AA93 | Include LV60AA93 | ||||
| 37 | LV60AB25 | Include LV60AB25 | ||||
| 38 | LV60AD05 | Include LV60AD05 : Form-Routine XKOMFK_AUS_XKOMFKGN_FUELLEN | ||||
| 39 | LV60AD09 | Include LV60AD09 : Form-Routine FAKTURAPOSI_FAKTURABEZOGEN | ||||
| 40 | LV60AD13 | Include LV60AD13 : Form-Routine VBRK_VBRP_FUELLEN_AUS_XKOMFKGN | ||||
| 41 | LV60AD23 | Include LV60AD23 : Form VBRP_KOSTL_ERMITTELN | ||||
| 42 | LV60ATOP | Billing | ||||
| 43 | LVBRKF0I | Form Routines | ||||
| 44 | LVBRKF0M | Form routines beginning with 'M' | ||||
| 45 | LVBRKTOP | IncludeLVBRKTOP | ||||
| 46 | LVCMPF04 | Include LVCMPF04 | ||||
| 47 | LVED5TOP | Include LVED5TOP | ||||
| 48 | LVEDSBWAPFFC | LVEDSBWAPFFC | ||||
| 49 | LVPRE2F01 | Include LVPREF01 | ||||
| 50 | LVPRE2F02 | Include LVPREF02 | ||||
| 51 | LVPRE2TOP | Konstanten für das Gutschriftsverfahren | ||||
| 52 | LVPREF01 | Include LVPREF01 | ||||
| 53 | LVPREF02 | Include LVPREF02 | ||||
| 54 | LVPRETOP | LVPRETOP | ||||
| 55 | LWCMPF15 | Include LWCMPF15 | ||||
| 56 | LWN01F02 | Sub-Progs.: Funct. Group WN01: Subseq. Settlement (Vol. Rebates) Pur. | ||||
| 57 | LWN01F03 | Sub-Progs. for Billing Doc.: Subseq. Settlement re Arrangement, Purch. | ||||
| 58 | LWN01TOP | Data Structs. of Funct. Group WN01: Subs. Sett. re Arrangements, Pur. | ||||
| 59 | LWPUEF01 | Include LWOSBF04 | ||||
| 60 | LWPUEF02 | LWPUEF02 | ||||
| 61 | LWPUEF03 | Include LWPUEF03 | ||||
| 62 | LWPUEF05 | Include LWPUEF05 | ||||
| 63 | LWPUEF07 | Sales documents: prepare document processing | ||||
| 64 | LWPUETOP | TOP include function group WPUE | ||||
| 65 | MILESTONE_BILLING_GRANTS_F03 | Include MILESTONE_BILLING_GRANTS_F03 | ||||
| 66 | MV45AF0Z | Include LV05DFBF | ||||
| 67 | PDF_PRINT_PREVIEW_SIM | Print Preview Simulation | ||||
| 68 | RJFFSSDL | Delete AFSS Test Data | ||||
| 69 | RV14ASIM | Document simulation | ||||
| 70 | RVAFSS00 | Invoicing External Transactions | ||||
| 71 | RVAFSS01 | RVAFSS01 | ||||
| 72 | RVAFSS02 | Test data AFSS | ||||
| 73 | RVAFSSAS | Foreign Trade: Create Billing Document Decentrally | ||||
| 74 | RVAFSSLI | Data Division for RVAFSS00 | ||||
| 75 | RVAKR001 | Accrued Income. Create Accrual Billing Docs. | ||||
| 76 | RVAKR002 | Accrued Income. Cancel accrual billing documents | ||||
| 77 | RVAKRI02 | Accrued Income. Data Division for General Billing Interface | ||||
| 78 | RVIVAUFT | Intercompany invoices with orderpurchase | ||||
| 79 | RVSDBILL | RVSDBILL: Sample Report for Billing Interface | ||||
| 80 | SDNETPR0 | Create net price list | ||||
| 81 | SDPIQAPICOMPARE | Compare Results of Price Inquiry API | ||||
| 82 | SDREBI02 | Retro-billing list: Creating the credit/debit memos | ||||
| 83 | VBRKDATA | VBRKDATA |