Where Used List (Function Module) for SAP ABAP Table KOMK (Communication Header for Pricing)
SAP ABAP Table
KOMK (Communication Header for Pricing) is used by
pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/NFM/CONDITION_CHECK REFERENCE(I_BELNR) LIKE KOMK-BELNR
|
Prüfung ob zur Konditionsart ein Rohst.-Schl. im Beleg ist (900) | ||||
| 2 |
/NFM/CORRECT_WEIGTHS REFERENCE(I_KOMK) TYPE KOMK
|
Übertragen Basiswerte aus NE in die Preisfindung (Basisformel 900) | ||||
| 3 |
/NFM/CORRECT_WEIGTHS
|
Übertragen Basiswerte aus NE in die Preisfindung (Basisformel 900) | ||||
| 4 |
/NFM/INVOICE_ITEM_PRICING_COM REFERENCE(I_KOMK) TYPE KOMK
|
NE-Daten für Fakturapreisfindung vorbereiten | ||||
| 5 |
/NFM/KOMV_VALUES_GET REFERENCE(I_BELNR) LIKE KOMK-BELNR
|
Übertragen Basiswerte aus NE in die Preisfindung (Basisformel 900) | ||||
| 6 |
/NFM/MRM_CONDITIONS_GET REFERENCE(E_KOMK) LIKE KOMK
|
NE: Konditionen der Bestellposition lesen | ||||
| 7 |
/NFM/MRM_CONDITIONS_GET
|
NE: Konditionen der Bestellposition lesen | ||||
| 8 |
/NFM/MRM_CONDITIONS_NEW REFERENCE(I_KOMK) LIKE KOMK
|
NE-Daten in neuen Konditionen der Logistik-Rechnungsprüfung | ||||
| 9 |
/NFM/MRM_CONDITIONS_NEW
|
NE-Daten in neuen Konditionen der Logistik-Rechnungsprüfung | ||||
| 10 |
/NFM/MRM_NETWR_GET
|
NE: Positionswert ermitteln | ||||
| 11 |
/NFM/ORDER_ITEM_PRICING_COM_H REFERENCE(C_KOMK) TYPE KOMK
|
Erstellen NE-Kopfdaten für Preisfindung Kundenauftrag | ||||
| 12 |
/NFM/ORDER_ITEM_PRICING_COM_I REFERENCE(I_KOMK) TYPE KOMK
|
Aufbauen NE-Daten für Preisfindung Auftragsposition | ||||
| 13 |
/NFM/WEIGHT_UNIT_GET REFERENCE(I_BELNR) LIKE KOMK-BELNR
|
Holen Gewichtseinheit aus Rohstoffschl. auf Konditions-Detailbild | ||||
| 14 |
/SAPHT/DRM_AGREEMENT_COND_HIST VALUE(IV_VKORG) LIKE KOMK-VKORG
|
Agreement Condition change history# | ||||
| 15 |
/SAPHT/DRM_AGREEMENT_COND_HIST VALUE(IV_VTWEG) LIKE KOMK-VTWEG
|
Agreement Condition change history# | ||||
| 16 |
/SAPHT/DRM_AGREEMENT_COND_HIST VALUE(IV_SPART) LIKE KOMK-SPART
|
Agreement Condition change history# | ||||
| 17 |
/SAPHT/DRM_AGREEMENT_DETAIL
|
Agreement: get the positions | ||||
| 18 |
/SAPHT/DRM_AGR_COND_HIST_WRAP VALUE(IV_VTWEG) LIKE KOMK-VTWEG
|
Agreement Condition change history# | ||||
| 19 |
/SAPHT/DRM_AGR_COND_HIST_WRAP VALUE(IV_SPART) LIKE KOMK-SPART
|
Agreement Condition change history# | ||||
| 20 |
/SAPHT/DRM_AGR_COND_HIST_WRAP VALUE(IV_VKORG) LIKE KOMK-VKORG
|
Agreement Condition change history# | ||||
| 21 |
/SAPHT/DRM_COMPT_AGR_GET_INV
|
Read SD Agreements for ATO/MTS components during Invoice Processing | ||||
| 22 |
/SAPHT/DRM_COMPT_AGR_GET_INV VALUE(P_KOMK) LIKE KOMK
|
Read SD Agreements for ATO/MTS components during Invoice Processing | ||||
| 23 |
/SAPHT/DRM_COMPT_AGR_PRICE_GET VALUE(P_KOMK) LIKE KOMK
|
Read SD Agreements for ATO/MTS components during Sales Order Processing | ||||
| 24 |
/SAPHT/DRM_COMPT_AGR_PRICE_GET
|
Read SD Agreements for ATO/MTS components during Sales Order Processing | ||||
| 25 |
/SAPHT/DRM_COND_REC_MAINTAIN
|
Condition: Maintenance | ||||
| 26 |
/SAPHT/DRM_ORDER_PRC_PREPRARE ET_KOMK STRUCTURE KOMK OPTIONAL
|
Reads Sales Order Details | ||||
| 27 |
/SAPHT/DRM_ORDER_PRC_READ ET_KOMK STRUCTURE KOMK OPTIONAL
|
Reads PRicing Data for a Sales Document | ||||
| 28 |
/SAPHT/DRM_ORDER_REPRICE
|
Carries out Pricing for the Sales Order Line Item | ||||
| 29 |
/SAPHT/DRM_ORDER_REPRICE CT_KOMK STRUCTURE KOMK
|
Carries out Pricing for the Sales Order Line Item | ||||
| 30 |
/SAPHT/INVOICE_READ
|
Read the Invoice Document | ||||
| 31 |
/SPE/CRM_COMPL_TPOP_DET_PRICE
|
TPOP Claims: Pricing for supplier invoicing | ||||
| 32 |
AC_DOCUMENT_DIRECT_INPUT
|
Schneller Batch-Input | ||||
| 33 |
AD31_RECALCULATE_SURCHARGES
|
Plan data handling: Recalculate surcharges | ||||
| 34 |
APPEND_BSET_ITEM
|
Generieren der BSET-Zeilen aus KOMK4-Sätzen | ||||
| 35 |
ASSORTMENT_CLEAR
|
Schaffen von Ausgangs-Bedingungen für die Sortiments-Pflege | ||||
| 36 |
BAPI_CUSTOMEREXPINV_GETDETAIL
|
Agenturgeschäft: BAPI Nebenkostenabrechnungen Detaildaten | ||||
| 37 |
BAPI_CUSTOMERSETTLE_GETDETAIL
|
Agenturgeschäft: BAPI Kundenabrechnungen Detaildaten | ||||
| 38 |
BAPI_REMUREQSLIST_GETDETAIL
|
Agenturgeschäft: BAPI Vergütungslisten Belege Detaildaten ermitteln | ||||
| 39 |
BAPI_SETTREQSLIST_GETDETAIL
|
Agency Business: BAPI Settlement Request List Detailed Data | ||||
| 40 |
BAPI_SINGLEREMUREQS_GETDETAIL
|
Agenturgeschäft: BAPI Lieerantenfaktura Detaildaten | ||||
| 41 |
BAPI_SINGLESETTREQS_GETDETAIL
|
Agency Business: BAPI Payment Documents Detailed Data | ||||
| 42 |
BAPI_VENDTRIGCBDLIST_GETDETAIL
|
Agency Business: BAPI Posting List Detailed Data | ||||
| 43 |
BASIC_PURCHASE_PRICE_READ
|
Lesen des Einkaufsgrundpreises aus Infosatzdaten | ||||
| 44 |
BASIC_PUR_PRICE_KOMK_KOMP_GET
|
Lesen des Einkaufsgrundpreises aus Infosatzdaten | ||||
| 45 |
BASIC_PUR_PRICE_KOMK_KOMP_GET REFERENCE(PE_I_KOMK) TYPE KOMK
|
Lesen des Einkaufsgrundpreises aus Infosatzdaten | ||||
| 46 |
BBP_CALCULATE_TAX_FRM_NET_40B VALUE(I_PRSDT) LIKE KOMK-PRSDT OPTIONAL
|
RFC enabled calculate tax from net amount | ||||
| 47 |
BBP_CONDITIONS_GETDETAIL
|
Detaillierte Informationen zu Konditionen im Einkaufsbeleg | ||||
| 48 |
BILLING_SCHEDULE_DIALOG VALUE(I_KOMK) LIKE KOMK OPTIONAL
|
Maintain billing plan | ||||
| 49 |
BILLING_SCHEDULE_DIALOG I_TKOMK STRUCTURE KOMK OPTIONAL
|
Maintain billing plan | ||||
| 50 |
BILLING_SCHEDULE_DIALOG
|
Maintain billing plan | ||||
| 51 |
BILLING_SCHEDULE_GENERATE
|
Maintain billing plan without online | ||||
| 52 |
BILLING_SCHEDULE_GENERATE I_TKOMK STRUCTURE KOMK OPTIONAL
|
Maintain billing plan without online | ||||
| 53 |
BILLING_SCHEDULE_GENERATE VALUE(I_KOMK) LIKE KOMK OPTIONAL
|
Maintain billing plan without online | ||||
| 54 |
BILLING_SCHEDULE_INVOICE_VALUE VALUE(I_KOMK) LIKE KOMK OPTIONAL
|
Update billing plan with billing value | ||||
| 55 |
BILLING_SCHEDULE_INVOICE_VALUE
|
Update billing plan with billing value | ||||
| 56 |
BILLING_SCHEDULE_INVOICE_VALUE I_TKOMK STRUCTURE KOMK OPTIONAL
|
Update billing plan with billing value | ||||
| 57 |
BILL_SCHED_GENER_UNTIL_HORIZON I_TKOMK STRUCTURE KOMK OPTIONAL
|
Fakturierungsplan um Termine bis zum Horizont oder Endedatum erweitern | ||||
| 58 |
BILL_SCHED_GENER_UNTIL_HORIZON VALUE(I_KOMK) LIKE KOMK OPTIONAL
|
Fakturierungsplan um Termine bis zum Horizont oder Endedatum erweitern | ||||
| 59 |
BILL_SCHED_GENER_UNTIL_HORIZON
|
Fakturierungsplan um Termine bis zum Horizont oder Endedatum erweitern | ||||
| 60 |
CACSSD_COND_PRICING_COMPLETE
|
Comm.: Pricing-preparation and pricing-call | ||||
| 61 |
CACS_CREATE_FLAT_COND_FILE
|
Erzeugen einer sequentiellen Datei | ||||
| 62 |
CALCULATE_TAX_FROM_GROSSAMOUNT VALUE(I_PRSDT) LIKE KOMK-PRSDT OPTIONAL
|
Errechnet aus einem Bruttobetrag die darin enthaltenen Steuern | ||||
| 63 |
CALCULATE_TAX_FROM_GROSSAMOUNT
|
Errechnet aus einem Bruttobetrag die darin enthaltenen Steuern | ||||
| 64 |
CALCULATE_TAX_FROM_NET_AMOUNT VALUE(I_PRSDT) LIKE KOMK-PRSDT OPTIONAL
|
Ermittlung der Steuerprozentsaetze und des Steuerbetrages | ||||
| 65 |
CALCULATE_TAX_FROM_NET_AMOUNT
|
Ermittlung der Steuerprozentsaetze und des Steuerbetrages | ||||
| 66 |
CALCULATE_TAX_ITEM
|
Steuern rechnen auf Belegzeilenebene | ||||
| 67 |
CALL_SMOD_LWVK1002 VALUE(PI_I_KOMK) TYPE KOMK
|
Aufruf BADI SMOD_LWVK1002 | ||||
| 68 |
CALL_SMOD_LWVK1002
|
Aufruf BADI SMOD_LWVK1002 | ||||
| 69 |
CHECK_IF_TAX_CALCULATION
|
Check if taxes can be calculated for the entire document | ||||
| 70 |
CHECK_IF_TAX_CALCULATION REFERENCE(I_KOMK) TYPE KOMK
|
Check if taxes can be calculated for the entire document | ||||
| 71 |
CHECK_IF_TAX_INPUT_COLLECTION
|
Check if tax input data have to be collected | ||||
| 72 |
CHECK_IF_TAX_INPUT_COLLECTION REFERENCE(I_KOMK) TYPE KOMK
|
Check if tax input data have to be collected | ||||
| 73 |
CMAC_ANALYSIS_REFUND VALUE(IV_PRIPROC) LIKE KOMK-KALSM
|
Pricing Analysis for Refunding | ||||
| 74 |
CMAC_ANALYSIS_REFUND
|
Pricing Analysis for Refunding | ||||
| 75 |
CMAC_ANALYSIS_SC VALUE(IV_PRIPROC) LIKE KOMK-KALSM
|
Pricing Analysis for Program of Study | ||||
| 76 |
CMAC_ANALYSIS_SC
|
Pricing Analysis for Program of Study | ||||
| 77 |
CMAC_ANALYSIS_SM VALUE(IV_PRIPROC) LIKE KOMK-KALSM
|
Pricing Analysis for Module | ||||
| 78 |
CMAC_ANALYSIS_SM
|
Pricing Analysis for Module | ||||
| 79 |
CMAC_PRICING_REFUND VALUE(IV_PRIPROC) LIKE KOMK-KALSM
|
Pricing for Refunding in CM Student Accounting | ||||
| 80 |
CMAC_PRICING_REFUND
|
Pricing for Refunding in CM Student Accounting | ||||
| 81 |
CMAC_PRICING_SC REFERENCE(IV_PRIPROC) LIKE KOMK-KALSM
|
Pricing for Program of Study in CM Student Accounting | ||||
| 82 |
CMAC_PRICING_SC
|
Pricing for Program of Study in CM Student Accounting | ||||
| 83 |
CMAC_PRICING_SM REFERENCE(IV_PRIPROC) LIKE KOMK-KALSM
|
Pricing for Module in CM Student Accounting | ||||
| 84 |
CMAC_PRICING_SM
|
Pricing for Module in CM Student Accounting | ||||
| 85 |
CMPD_BAIM_SALES_DET
|
Ausführung Kampagnenfindung in BAdI Implementierung | ||||
| 86 |
CMPD_BAIM_SALES_EXECUTE REFERENCE(I_KOMK) TYPE KOMK
|
BADI-Implementierung zur Methode EXECUTE | ||||
| 87 |
CMPD_BAIM_SALES_EXECUTE
|
BADI-Implementierung zur Methode EXECUTE | ||||
| 88 |
CMPD_CMPGN_SELECTION VALUE(I_HEADER_COMMUNICATION) LIKE KOMK
|
Naturalrabattermittlung | ||||
| 89 |
CMPD_CMPGN_SELECTION
|
Naturalrabattermittlung | ||||
| 90 |
CMPD_SALES_EXECUTE REFERENCE(I_KOMK) TYPE KOMK
|
BADI-Implementierung zur Methode EXECUTE | ||||
| 91 |
CMPD_SALES_EXECUTE
|
BADI-Implementierung zur Methode EXECUTE | ||||
| 92 |
COLLECT_AND_CALCULATE_TAX_DATA
|
Collect tax input data and immediately calculate taxes | ||||
| 93 |
COLLECT_AND_CALCULATE_TAX_DATA REFERENCE(I_KOMK) TYPE KOMK
|
Collect tax input data and immediately calculate taxes | ||||
| 94 |
COMPETITORS_FOR_PRICING_FIND VALUE(PI_I_KOMK) LIKE KOMK
|
Mitbewerber für die Preisfindung ermitteln | ||||
| 95 |
COMPETITORS_FOR_PRICING_FIND
|
Mitbewerber für die Preisfindung ermitteln | ||||
| 96 |
CONDITION_RECORD_CANCEL
|
Stornieren eines Konditionssatzes | ||||
| 97 |
CONDITION_RECORD_READ
|
Lese Konditionssatz via Zugriffsfolge | ||||
| 98 |
CONDITION_RECORD_READ VALUE(PI_I_KOMK) LIKE KOMK
|
Lese Konditionssatz via Zugriffsfolge | ||||
| 99 |
CONDITION_TABLE_ARRAY_READ VALUE(PI_I_KOMK) LIKE KOMK
|
Lese alle Zeitintervalle einer Konditionstabelle | ||||
| 100 |
CONDITION_TABLE_ARRAY_READ
|
Lese alle Zeitintervalle einer Konditionstabelle | ||||
| 101 |
COND_REC_FROM_VAKE_TAB_GET VALUE(PI_I_KOMK) LIKE KOMK
|
Lese interne Puffertabelle der Konditionen | ||||
| 102 |
COND_REC_FROM_VAKE_TAB_GET
|
Lese interne Puffertabelle der Konditionen | ||||
| 103 |
CON_FIN_SURCHARGE_CALL
|
Ruf des R/3 Zuschlagsprozessors für Catch Weight | ||||
| 104 |
COPA_GET_PAOBJNR VALUE(I_KOMK) LIKE KOMK OPTIONAL
|
Ermitteln Objektnummer der Ergebnisrechnung | ||||
| 105 |
COPA_GET_PAOBJNR
|
Ermitteln Objektnummer der Ergebnisrechnung | ||||
| 106 |
COPA_INPUT_PSEGMENT_RETURN
|
CO-PA: Merken Inhalt des übergebenen Kontierungsblocks | ||||
| 107 |
COPA_INPUT_PSEGMENT_RETURN REFERENCE(IS_KOMK) LIKE KOMK OPTIONAL
|
CO-PA: Merken Inhalt des übergebenen Kontierungsblocks | ||||
| 108 |
COPA_INPUT_PSEGMENT_RETURN REFERENCE(ES_KOMK) LIKE KOMK
|
CO-PA: Merken Inhalt des übergebenen Kontierungsblocks | ||||
| 109 |
COPA_PROFITABILITY_SEGMENT VALUE(I_KOMK) LIKE KOMK OPTIONAL
|
CO-PA: Ergebnisobjekt - Ermittlung, Verprobung, Popup | ||||
| 110 |
COPA_PROFITABILITY_SEGMENT
|
CO-PA: Ergebnisobjekt - Ermittlung, Verprobung, Popup | ||||
| 111 |
CO_ZF_CONTRACT_DATA_GET
|
Kontraktdaten ermitteln und übergeben | ||||
| 112 |
CPE_ERP_CALL_FORMULA_MAINT REFERENCE(ES_KOMK) LIKE KOMK
|
CPE: Call of Formula Maintenance from ERP Conditions Screen | ||||
| 113 |
CPE_ERP_CALL_FORMULA_MAINT REFERENCE(IS_KOMK) TYPE KOMK OPTIONAL
|
CPE: Call of Formula Maintenance from ERP Conditions Screen | ||||
| 114 |
CPE_ERP_COND_TYPE_F4
|
CPE: F4-Help for SD Condition Types | ||||
| 115 |
CPE_ERP_CPEDOC_READ_OW
|
CPE_D - Complete ERP Document Formula - Read Object Work Area | ||||
| 116 |
CPE_ERP_FA_PROCEDURE_DET REFERENCE(IS_KOMK) TYPE KOMK
|
CPEin ERP: Determine FA procedure | ||||
| 117 |
CPE_ERP_FA_PROCEDURE_DET
|
CPEin ERP: Determine FA procedure | ||||
| 118 |
CPE_ERP_FILL_DOCFIELDS REFERENCE(IS_KOMK) TYPE KOMK
|
CPE in ERP: Map ERP organizational data to CPE organization | ||||
| 119 |
CPE_ERP_FILL_DOCFIELDS
|
CPE in ERP: Map ERP organizational data to CPE organization | ||||
| 120 |
CPE_ERP_FILL_DOCUMENT_COM
|
CPE in ERP: Map ERP organizational data to CPE organization | ||||
| 121 |
CPE_ERP_FILL_DOCUMENT_COM REFERENCE(IS_KOMK) TYPE KOMK
|
CPE in ERP: Map ERP organizational data to CPE organization | ||||
| 122 |
CPE_ERP_FILL_FE_CALLER_DATA
|
CPE in ERP: build CPE Caller Data for Formula Evaluation | ||||
| 123 |
CPE_ERP_FILL_FE_CALLER_DATA REFERENCE(IS_KOMK) TYPE KOMK
|
CPE in ERP: build CPE Caller Data for Formula Evaluation | ||||
| 124 |
CPE_ERP_FILL_FROM_KOMV REFERENCE(IS_KOMK) TYPE KOMK
|
CPE: Fill formula from KOMV+FORMSTATUS | ||||
| 125 |
CPE_ERP_FILL_FROM_KOMV
|
CPE: Fill formula from KOMV+FORMSTATUS | ||||
| 126 |
CPE_ERP_FILL_KOMV
|
CPE in ERP: Fill pricing result structure of a condition type | ||||
| 127 |
CPE_ERP_FILL_KOMV REFERENCE(IS_KOMK) LIKE KOMK OPTIONAL
|
CPE in ERP: Fill pricing result structure of a condition type | ||||
| 128 |
CPE_ERP_FORMULA_ASSEMBLY REFERENCE(IS_KOMK) TYPE KOMK
|
CPE in ERP: Determine CPE formulas from master data | ||||
| 129 |
CPE_ERP_FORMULA_ASSEMBLY
|
CPE in ERP: Determine CPE formulas from master data | ||||
| 130 |
CPE_ERP_FORMULA_COND_GET REFERENCE(IS_KOMK) TYPE KOMK
|
CPE in ERP: Read formula during read of pricing condition record | ||||
| 131 |
CPE_ERP_FORMULA_COND_GET
|
CPE in ERP: Read formula during read of pricing condition record | ||||
| 132 |
CPE_ERP_FORMULA_COPY REFERENCE(IV_KNUMV_FROM) LIKE KOMK-KNUMV
|
CPE in ERP: Copy CPE formulas of a document item | ||||
| 133 |
CPE_ERP_FORMULA_COPY REFERENCE(IV_KNUMV_TO) LIKE KOMK-KNUMV
|
CPE in ERP: Copy CPE formulas of a document item | ||||
| 134 |
CPE_ERP_FORMULA_COPY_COND REFERENCE(IV_KNUMV_FROM) LIKE KOMK-KNUMV
|
CPE in ERP: Copy CPE formulas of a document item | ||||
| 135 |
CPE_ERP_FORMULA_COPY_COND REFERENCE(IV_KNUMV_TO) LIKE KOMK-KNUMV
|
CPE in ERP: Copy CPE formulas of a document item | ||||
| 136 |
CPE_ERP_FORMULA_COPY_FROM_MD REFERENCE(IS_KOMK) TYPE KOMK
|
CPE in ERP: Copy CPE formulas of a document item | ||||
| 137 |
CPE_ERP_FORMULA_COPY_FROM_MD
|
CPE in ERP: Copy CPE formulas of a document item | ||||
| 138 |
CPE_ERP_FORMULA_EVALUATION
|
CPE in ERP: Evaluate CPE formulas of a document item | ||||
| 139 |
CPE_ERP_FORMULA_EVALUATION REFERENCE(IS_KOMK) LIKE KOMK
|
CPE in ERP: Evaluate CPE formulas of a document item | ||||
| 140 |
CPE_ERP_FORMULA_EVAL_PARTNER
|
Evaluation of Partner based CPE Formulas | ||||
| 141 |
CPE_ERP_FORMULA_EVAL_PARTNER REFERENCE(IS_KOMK) TYPE KOMK
|
Evaluation of Partner based CPE Formulas | ||||
| 142 |
CPE_ERP_FORMULA_READ REFERENCE(IV_KNUMV) LIKE KOMK-KNUMV
|
CPE in ERP: Read CPE formulas of a document | ||||
| 143 |
CPE_ERP_FORMULA_READ_ITEM REFERENCE(IV_KNUMV) TYPE KOMK-KNUMV
|
CPE in ERP: Read CPE formulas of a document | ||||
| 144 |
CPE_ERP_FORMULA_SAVE REFERENCE(IV_KNUMV) LIKE KOMK-KNUMV
|
CPE in ERP: Save CPE formulas of a document | ||||
| 145 |
CPE_ERP_GET_QUANTITY_DATA REFERENCE(IS_KOMK) TYPE KOMK
|
CPE in ERP: Get quantity conversion data | ||||
| 146 |
CPE_ERP_GET_QUANTITY_DATA
|
CPE in ERP: Get quantity conversion data | ||||
| 147 |
CPE_ERP_GET_REFERENCE_DATES REFERENCE(IS_KOMK) TYPE KOMK
|
CPE in ERP: Get reference dates | ||||
| 148 |
CPE_ERP_GET_REFERENCE_DATES
|
CPE in ERP: Get reference dates | ||||
| 149 |
CPE_ERP_GET_REF_CONDITIONS REFERENCE(IS_KOMK) TYPE KOMK
|
CPE in ERP: Get reference conditions | ||||
| 150 |
CPE_ERP_GET_REF_CONDITIONS
|
CPE in ERP: Get reference conditions | ||||
| 151 |
CPE_ERP_KNUMV_CHANGE REFERENCE(IV_KNUMV_NEW) LIKE KOMK-KNUMV
|
CPE in ERP: Change KNUMV in the key of CPE formulas of a document | ||||
| 152 |
CPE_ERP_KNUMV_CHANGE REFERENCE(IV_KNUMV_OLD) LIKE KOMK-KNUMV
|
CPE in ERP: Change KNUMV in the key of CPE formulas of a document | ||||
| 153 |
CPE_ERP_KNUMV_CHANGE_FOR_ITEM REFERENCE(IV_KNUMV_OLD) TYPE KOMK-KNUMV
|
Change KNUMV value for single item | ||||
| 154 |
CPE_ERP_KNUMV_CHANGE_FOR_ITEM REFERENCE(IV_KNUMV_NEW) TYPE KOMK-KNUMV
|
Change KNUMV value for single item | ||||
| 155 |
CPE_ERP_MAP_FROM_ERP_DOCCAT REFERENCE(IS_KOMK) TYPE KOMK OPTIONAL
|
CPE in ERP: Map ERP document category to CPE document category | ||||
| 156 |
CPE_ERP_MAP_FROM_ERP_ORG REFERENCE(IS_KOMK) TYPE KOMK
|
CPE in ERP: Map ERP organizational data to CPE organization | ||||
| 157 |
CPE_ERP_MAP_FROM_ERP_ORG
|
CPE in ERP: Map ERP organizational data to CPE organization | ||||
| 158 |
CPE_ERP_MD_CALL_FORMULA_MAINT
|
CPE: Call of Formula Maintenance from ERP Conditions Screen | ||||
| 159 |
CPE_ERP_MD_CALL_FORMULA_MAINT REFERENCE(IS_KOMK) TYPE KOMK OPTIONAL
|
CPE: Call of Formula Maintenance from ERP Conditions Screen | ||||
| 160 |
CPE_ERP_MD_FILL_FROM_KOMV
|
CPE: Fill formula from KOMV+FORMSTATUS | ||||
| 161 |
CPE_ERP_MD_FILL_FROM_KOMV REFERENCE(IS_KOMK) TYPE KOMK
|
CPE: Fill formula from KOMV+FORMSTATUS | ||||
| 162 |
CPE_ERP_MD_FILL_KOMV REFERENCE(IS_KOMK) LIKE KOMK OPTIONAL
|
CPE in ERP: Fill pricing result structure of a condition type | ||||
| 163 |
CPE_ERP_MD_FILL_KOMV
|
CPE in ERP: Fill pricing result structure of a condition type | ||||
| 164 |
CPE_ERP_MD_FORMULA_ASSEMBLY
|
CPE in ERP: Determine CPE formulas from master data | ||||
| 165 |
CPE_ERP_MD_FORMULA_ASSEMBLY REFERENCE(IS_KOMK) TYPE KOMK
|
CPE in ERP: Determine CPE formulas from master data | ||||
| 166 |
CPE_ERP_MD_FORMULA_COND_GET
|
CPE in ERP: Read formula during read of pricing condition record | ||||
| 167 |
CPE_ERP_MD_FORMULA_COND_GET REFERENCE(IS_KOMK) TYPE KOMK
|
CPE in ERP: Read formula during read of pricing condition record | ||||
| 168 |
CPE_ERP_MD_FORMULA_EVALUATION
|
CPE in ERP: Evaluate CPE formulas of a document item | ||||
| 169 |
CPE_ERP_MD_FORMULA_EVALUATION REFERENCE(IS_KOMK) TYPE KOMK
|
CPE in ERP: Evaluate CPE formulas of a document item | ||||
| 170 |
CPE_ERP_MD_MV13A_CHECK_FIELDS REFERENCE(IV_BSTYPE) TYPE KOMK-BSTYP OPTIONAL
|
CPE in ERP: Create an initial formula | ||||
| 171 |
CPE_ERP_SET_COND_TYPE_ACTIVE REFERENCE(IS_KOMK) TYPE KOMK
|
CPE in ERP: Set condition type active | ||||
| 172 |
CPE_ERP_SET_COND_TYPE_ACTIVE
|
CPE in ERP: Set condition type active | ||||
| 173 |
CPE_ERP_TEST_FILL_FROM_KOMV VALUE(IS_KOMK) TYPE KOMK
|
Test FM CPE_ERP_FILL_FROM_KOMV | ||||
| 174 |
CPE_ERP_TEST_FILL_FROM_KOMV
|
Test FM CPE_ERP_FILL_FROM_KOMV | ||||
| 175 |
CPE_ERP_TEST_KNUMV_CHANGE_ITEM VALUE(IV_KNUMV_NEW) TYPE KOMK-KNUMV
|
Test program : CPE_ERP_KNUMV_CHANGE_FOR_ITEM | ||||
| 176 |
CPE_ERP_TEST_KNUMV_CHANGE_ITEM VALUE(IV_KNUMV_OLD) TYPE KOMK-KNUMV
|
Test program : CPE_ERP_KNUMV_CHANGE_FOR_ITEM | ||||
| 177 |
CPE_ERP_V69A_FIELD_SELECTION REFERENCE(IS_KOMK) TYPE KOMK OPTIONAL
|
CPE: Specific processing for fields on document condition screen | ||||
| 178 |
CPE_ERP_V69A_FIELD_SELECTION
|
CPE: Specific processing for fields on document condition screen | ||||
| 179 |
CPE_EVALUATION_REQUIRED_CALL
|
CPE -If Existing Call Function Module to Check Requirement for CPE Formula | ||||
| 180 |
CPE_EVALUATION_REQUIRED_CALL VALUE(IS_KOMK) LIKE KOMK OPTIONAL
|
CPE -If Existing Call Function Module to Check Requirement for CPE Formula | ||||
| 181 |
CPE_FILL_KOMV_CALL
|
CPE - If Existing Call Function Module to Fill Structure KOMV | ||||
| 182 |
CPE_FILL_KOMV_CALL REFERENCE(IS_KOMK) LIKE KOMK
|
CPE - If Existing Call Function Module to Fill Structure KOMV | ||||
| 183 |
CPE_FORMULA_COPY_CALL REFERENCE(IV_KNUMV_FROM) LIKE KOMK-KNUMV
|
CPE - If Existing Call Function Module to Copy CPE Formula | ||||
| 184 |
CPE_FORMULA_COPY_CALL REFERENCE(IV_KNUMV_TO) LIKE KOMK-KNUMV
|
CPE - If Existing Call Function Module to Copy CPE Formula | ||||
| 185 |
CPE_FORMULA_DELETE_CALL REFERENCE(IV_KNUMV) LIKE KOMK-KNUMV
|
CPE - If Existing Call Function Module to Save CPE Formula | ||||
| 186 |
CPE_FORMULA_EVALUATION_CALL VALUE(IS_KOMK) LIKE KOMK
|
CPE - If Existing Call Function Module for CPE Formula Evaluation | ||||
| 187 |
CPE_FORMULA_EVALUATION_CALL
|
CPE - If Existing Call Function Module for CPE Formula Evaluation | ||||
| 188 |
CPE_FORMULA_READ_CALL REFERENCE(IV_KNUMV) LIKE KOMK-KNUMV
|
CPE - If Existing Call Function Module to Save CPE Formula | ||||
| 189 |
CPE_FORMULA_SAVE_CALL REFERENCE(IV_KNUMV) LIKE KOMK-KNUMV
|
CPE - If Existing Call Function Module to Save CPE Formula | ||||
| 190 |
CPE_KNUMV_CHANGE_CALL REFERENCE(IV_KNUMV_NEW) LIKE KOMK-KNUMV
|
CPE - If Existing Call Function Module to Save CPE Formula | ||||
| 191 |
CPE_KNUMV_CHANGE_CALL REFERENCE(IV_KNUMV_OLD) LIKE KOMK-KNUMV
|
CPE - If Existing Call Function Module to Save CPE Formula | ||||
| 192 |
CPE_PI_TEST_BADI_CPE_R3
|
Testing BADI 'CPE_R3' & FM 'CPE_CONVERT_STRUC_TO_NAMEVALUE' | ||||
| 193 |
CREATE_BSET_ITEM
|
Steuersegmente (BSET) im Buchhaltungsbeleg aufbauen | ||||
| 194 |
CREATE_TAX_ITEM_CDC
|
Steuern fuer Skontoverrechnngszeile erzeugen | ||||
| 195 |
CSO_P_CONDS_PRINT_SET
|
Konditionszeilen für Druck vorbereiten | ||||
| 196 |
DI_PCS_ITEM_COPY_POOLING
|
Copy item | ||||
| 197 |
ECP_PRINT_PO
|
Print PO to OTF file | ||||
| 198 |
ESR_NUMBER_MAKE VALUE(P_BETRAG) LIKE KOMK-FKWRT
|
ESR Nummer erstellen | ||||
| 199 |
ESR_NUMBER_MAKE_TPM VALUE(P_BETRAG) LIKE KOMK-FKWRT
|
ESR Nummer erstellen | ||||
| 200 |
ETX_DOC_GET_AWKEY
|
Determine Key for Tax Document | ||||
| 201 |
ETX_DOC_GET_AWKEY REFERENCE(I_KOMK) TYPE KOMK
|
Determine Key for Tax Document | ||||
| 202 |
EVALUATE_FORM__AVE_CONDITION VALUE(I_KOMK) LIKE KOMK
|
Evaluate Formula and Average Condition | ||||
| 203 |
EVALUATE_FORM__AVE_CONDITION VALUE(E_KOMK) LIKE KOMK
|
Evaluate Formula and Average Condition | ||||
| 204 |
EXIT_ROIAABSTRACT1_001 REFERENCE(C_KOMK) TYPE KOMK
|
Customer function modules for Exchanges | ||||
| 205 |
EXIT_SAPLEINR_400 VALUE(I_KOMK) LIKE KOMK
|
Exit for IS-Oil re-pricing at MM Invoice Verification | ||||
| 206 |
EXIT_SAPLJF60_003
|
IS-M/SD: Modify Fields for Pricing (Header Fields) | ||||
| 207 |
EXIT_SAPLJF60_003 VALUE(ETKOMK) LIKE KOMK
|
IS-M/SD: Modify Fields for Pricing (Header Fields) | ||||
| 208 |
EXIT_SAPLJF60_003 VALUE(ITKOMK) LIKE KOMK
|
IS-M/SD: Modify Fields for Pricing (Header Fields) | ||||
| 209 |
EXIT_SAPLJHAG_001 VALUE(IN_KOMK) LIKE KOMK
|
IS-M/AM: Fill Billing Interface - Order-Related | ||||
| 210 |
EXIT_SAPLJHAR_004 REFERENCE(COMM_HEAD) LIKE KOMK
|
IS-M: Fill Price Fields for Target Document During Contract Settlement | ||||
| 211 |
EXIT_SAPLJHAR_006 REFERENCE(COMM_HEAD) LIKE KOMK
|
Fill Price fields for the Difference Document During Contract Settlement | ||||
| 212 |
EXIT_SAPLJHC0_001 REFERENCE(COMM_HEAD) LIKE KOMK
|
IS-M: Transfer Fields for Contract Discount Determination | ||||
| 213 |
EXIT_SAPLJHEF_001 REFERENCE(PS_KOMK) TYPE KOMK
|
IS-M/AM: Revenue Object Determination per Pricing: Enhance Comm.Structure | ||||
| 214 |
EXIT_SAPLJHEF_003 REFERENCE(PS_KOMK) TYPE KOMK
|
IS-M: Evaluate Revenue Distribution Criteria for Percentage Valuation | ||||
| 215 |
EXIT_SAPLJHEF_004 REFERENCE(PS_KOMK) TYPE KOMK
|
IS-M: Fill CO-PA Interface from Revenue Object Document | ||||
| 216 |
EXIT_SAPLJHF1_003 REFERENCE(OUT_TKOMK) LIKE KOMK
|
IS-M/AM: Pricing for Billing: Header Price Fields. Fill Debit-Side & RevD | ||||
| 217 |
EXIT_SAPLJHF1_003 VALUE(IN_TKOMK) LIKE KOMK
|
IS-M/AM: Pricing for Billing: Header Price Fields. Fill Debit-Side & RevD | ||||
| 218 |
EXIT_SAPLJHF1_012 REFERENCE(CS_KOMK) LIKE KOMK
|
IS-M/AM: Billing: Prior to Accessing Pricing | ||||
| 219 |
EXIT_SAPLJHF1_103 VALUE(IN_TKOMK) LIKE KOMK
|
IS-M/AM: Pricing in Billing: Fill Header Price Fields - Credit-Side | ||||
| 220 |
EXIT_SAPLJHF1_103 REFERENCE(OUT_TKOMK) LIKE KOMK
|
IS-M/AM: Pricing in Billing: Fill Header Price Fields - Credit-Side | ||||
| 221 |
EXIT_SAPLJHGA_001 VALUE(T_KOMK) LIKE KOMK
|
IS-PAM: Modifizieren Schnittstelle Preisfindung Komk, Komp | ||||
| 222 |
EXIT_SAPLJJTS_001 VALUE(PAR_TKOMK) LIKE KOMK
|
IS-PAM: Schnittstelle für Preisfindung technisches System füllen | ||||
| 223 |
EXIT_SAPLJJTS_002 VALUE(PAR_TKOMK) LIKE KOMK
|
IS-PAM: Schnittstelle von Preisfindung technisches System auslesen | ||||
| 224 |
EXIT_SAPLJKAMOPLAN_001 REFERENCE(I_KOMK) LIKE KOMK
|
IS-M/SD: Find Amortization Condition Document in Buffer Table | ||||
| 225 |
EXIT_SAPLJKAMOPLAN_002 REFERENCE(I_KOMK) LIKE KOMK
|
IS-M/SD: Place Amortization Condition Document in Buffer Table | ||||
| 226 |
EXIT_SAPLJKP2_001 VALUE(CKOMK) LIKE KOMK
|
IS-M/SD: Enhance Header Structure of Pricing Interface from Previous Item | ||||
| 227 |
EXIT_SAPLJKP2_002 VALUE(CKOMK) LIKE KOMK
|
IS-M/SD: Enhance Header Structure for Pricing Interface from Basic Order | ||||
| 228 |
EXIT_SAPLJKP2_005 VALUE(CKOMK) LIKE KOMK
|
IS-M/SD: Enhance Header Structure in Pricing Interface from Current Item | ||||
| 229 |
EXIT_SAPLJKP2_006 VALUE(CKOMK) LIKE KOMK
|
IS-M/SD: Enhance Item Structure in Pricing Interface from Current Item | ||||
| 230 |
EXIT_SAPLJL10_003 VALUE(ETKOMK) LIKE KOMK
|
IS-M/SD: Modify Pricing Fields - Header Fields TKOMK | ||||
| 231 |
EXIT_SAPLJL10_003 VALUE(ITKOMK) LIKE KOMK
|
IS-M/SD: Modify Pricing Fields - Header Fields TKOMK | ||||
| 232 |
EXIT_SAPLJL10_003
|
IS-M/SD: Modify Pricing Fields - Header Fields TKOMK | ||||
| 233 |
EXIT_SAPLKASC_001 VALUE(I_KOMK) LIKE KOMK
|
Overhead Rates: Calculation Base | ||||
| 234 |
EXIT_SAPLKASC_002 VALUE(I_KOMK) LIKE KOMK
|
Overhead: Overhead rates | ||||
| 235 |
EXIT_SAPLKASC_003 VALUE(I_KOMK) LIKE KOMK
|
Overhead Rates: Credit | ||||
| 236 |
EXIT_SAPLKASC_011 VALUE(I_KOMK) LIKE KOMK
|
Accrual Calculation for Cost Centers: Overhead - Calculation Base | ||||
| 237 |
EXIT_SAPLKASC_012 VALUE(I_KOMK) LIKE KOMK
|
Accrual Calculation for Cost Centers: Overhead | ||||
| 238 |
EXIT_SAPLKASC_013 VALUE(I_KOMK) LIKE KOMK
|
Accrual Calculation for Cost Centers: Overhead - Credit | ||||
| 239 |
EXIT_SAPLKEAB_003 REFERENCE(E_KOMK) LIKE KOMK
|
Valuation Using Conditions: Access to the Structures KOMK / KOMP | ||||
| 240 |
EXIT_SAPLKEAK_001 VALUE(IS_KOMK) LIKE KOMK OPTIONAL
|
User Exit for Determining the Characteristic Group | ||||
| 241 |
EXIT_SAPLMEKO_001 VALUE(I_KOMK) LIKE KOMK
|
Extend Communication Structure KOMK for Pricing | ||||
| 242 |
EXIT_SAPLMEKO_001 VALUE(E_KOMK) LIKE KOMK
|
Extend Communication Structure KOMK for Pricing | ||||
| 243 |
EXIT_SAPLMEKO_002 VALUE(I_KOMK) LIKE KOMK OPTIONAL
|
Extend Communication Structure KOMP for Pricing | ||||
| 244 |
EXIT_SAPLPC32_001 REFERENCE(I_WAERS) TYPE KOMK-WAERK
|
Transfer Prices Exit | ||||
| 245 |
EXIT_SAPLV61A_001 VALUE(I_KOMK) LIKE KOMK
|
EXIT_SAPLV61A_001 | ||||
| 246 |
EXIT_SAPLVEDC_007 VALUE(DKOMK) LIKE KOMK OPTIONAL
|
SD EDI ORDRSP: Customer Enhancement for Header Conditions | ||||
| 247 |
EXIT_SAPLVEDC_008 VALUE(DKOMK) LIKE KOMK OPTIONAL
|
SD EDI ORDRSP: Customer Enhancement for Item Conditions | ||||
| 248 |
EXIT_SAPLVEDE_007 VALUE(DKOMK) LIKE KOMK OPTIONAL
|
SD EDI REQOTE: Customer Enhancement for Header Conditions | ||||
| 249 |
EXIT_SAPLVEDE_008 VALUE(DKOMK) LIKE KOMK OPTIONAL
|
SD EDI REQOTE: Customer Enhancement for Item Conditions | ||||
| 250 |
EXIT_SAPLVIMP_001 REFERENCE(I_COMM_HEAD) LIKE KOMK
|
User exit for import simulation default | ||||
| 251 |
EXIT_SAPLVIMP_001 REFERENCE(E_COMM_HEAD) LIKE KOMK
|
User exit for import simulation default | ||||
| 252 |
EXIT_SAPLWLF0_001 REFERENCE(E_KOMK) LIKE KOMK
|
Enhancement of Communication Structure KOMK for Agency Bus. Pricing | ||||
| 253 |
EXIT_SAPLWLF0_001 VALUE(I_KOMK) LIKE KOMK
|
Enhancement of Communication Structure KOMK for Agency Bus. Pricing | ||||
| 254 |
EXIT_SAPLWLF0_002 VALUE(I_KOMK) LIKE KOMK
|
Enhancement Communication Structure KOMP for Agency Business Pricing | ||||
| 255 |
EXIT_SAPLWLF1_003 VALUE(I_KOMK) LIKE KOMK
|
Enhancement: Data Transfer Pricing Payment Documents | ||||
| 256 |
EXIT_SAPLWLFY_001 VALUE(I_KOMK) LIKE KOMK
|
Enhancement: Agency Business: Payment Advice Formatting Print Program | ||||
| 257 |
EXIT_SAPLWLFY_002 VALUE(I_KOMK) LIKE KOMK
|
Enhancement: Agency Business: Print Formatting | ||||
| 258 |
EXIT_SAPLWLFY_003 VALUE(I_KOMK) LIKE KOMK
|
Agency Business: Enhancement: Line Structure Print Output | ||||
| 259 |
EXIT_SAPLWVK1_001 VALUE(PE_I_KOMK) LIKE KOMK
|
Extend Communication Structure KOMK for Pricing | ||||
| 260 |
EXIT_SAPLWVK1_001 VALUE(PI_I_KOMK) LIKE KOMK
|
Extend Communication Structure KOMK for Pricing | ||||
| 261 |
EXIT_SAPLWVK1_002 VALUE(PI_I_KOMK) LIKE KOMK
|
Extend Communication Structure KOMP for Pricing | ||||
| 262 |
EXIT_SAPMV45A_003 VALUE(XKOMK) LIKE KOMK
|
Rev.Rec.: Copy Requirements An Header Level | ||||
| 263 |
EXTERNAL_TAX_DOC_CREATE_BSET
|
Accounting-Interface: Create and Set External Tax Document FROM BSET | ||||
| 264 |
EXTERNAL_TAX_DOC_CREATE_SET
|
TTE: Create and set External Tax Document | ||||
| 265 |
EXTERNAL_TAX_DOC_START_PRICING VALUE(I_NO_UPD) TYPE KOMK-NO_UPD DEFAULT SPACE
|
Initialize the status and refresh external tax document | ||||
| 266 |
F4_WTY_EXIT_OBJID
|
Suchhilfe-Exit für Schlüssel Nebenkontierung abhängig von Kontierungsart | ||||
| 267 |
FCOM_SRULE_LINE_PSGRULE
|
Distribute Rule to Profitablity Segment | ||||
| 268 |
FCOM_SRULE_PSG
|
Profitability Segment | ||||
| 269 |
FI_PSO_PSO_FILL
|
IS-PS: PSO-Strukturen werden aus Fi- und DauerAO-Tabellen-Format aufgebaut | ||||
| 270 |
FKK_KOMK_ENRICHMENT_ORD_AR REFERENCE(X_KOMK) LIKE KOMK
|
FI-CA: Daten im KOMK für Auftrag anreichern (Argentinien) | ||||
| 271 |
FKK_KOMK_ENRICHMENT_ORD_AR
|
FI-CA: Daten im KOMK für Auftrag anreichern (Argentinien) | ||||
| 272 |
FKK_KOMK_TXJCD_ENRICH REFERENCE(X_KOMK) LIKE KOMK
|
FI-CA: Tax Juristiction Code aus VKONT in Struktur KOMK übernehmen | ||||
| 273 |
FKK_KOMK_TXJCD_ENRICH
|
FI-CA: Tax Juristiction Code aus VKONT in Struktur KOMK übernehmen | ||||
| 274 |
FKK_S_TAXEXEMPT_CALCULATE
|
Berechnen der Steuerbefreiung | ||||
| 275 |
FKK_S_TAXEXEMPT_CALCULATE VALUE(I_KOMK) LIKE KOMK
|
Berechnen der Steuerbefreiung | ||||
| 276 |
FKK_TAXEXEMPT_DETERMINE_SD_AR
|
FI-CA: Tax Exemption Rate für SD ermitteln (Argentinien) | ||||
| 277 |
FKK_TAXEXEMPT_DETERMINE_SD_AR REFERENCE(I_KOMK) LIKE KOMK
|
FI-CA: Tax Exemption Rate für SD ermitteln (Argentinien) | ||||
| 278 |
FKK_TAXEXEMPT_EXISTS_SD_AR REFERENCE(I_KOMK) LIKE KOMK
|
FI-CA: Tax Exemption Rate für SD ermitteln (Argentinien) | ||||
| 279 |
FKK_TAXEXEMPT_EXISTS_SD_AR
|
FI-CA: Tax Exemption Rate für SD ermitteln (Argentinien) | ||||
| 280 |
FKK_TAX_LINES_CREATE
|
Vertragskontokorrent: Steuerpositionen ermitteln | ||||
| 281 |
FMMM_PROCESS_PURCHASE_ORDER
|
Neuaufbau der Ist-Daten auf Grundlage von Bestellungen | ||||
| 282 |
FM_REPOSTING_REVENUES
|
Nachbuchen von SD Belegen im FM | ||||
| 283 |
FRE_ART_SITE_SALES_PRICE_SENT
|
determine and sent sales price to F&R | ||||
| 284 |
FRE_MD_LOC_PROD_INITIAL
|
Collect and send location product master data from R/3 to F&R | ||||
| 285 |
FT_IMPORT_PRICING_DISPLAY VALUE(I_INT_TAB_KOMK) LIKE KOMK
|
Außenhandel: Importabwicklung Anzeigen der Ergebnisse aus der Preisfindung | ||||
| 286 |
FT_IMPORT_PRICING_PREPARE
|
Außenhandel: Importabwicklung Preisfindung vorbereiten | ||||
| 287 |
FT_IMPORT_PRICING_PREPARE VALUE(E_INT_TAB_KOMK) LIKE KOMK
|
Außenhandel: Importabwicklung Preisfindung vorbereiten | ||||
| 288 |
GET_PRICING_CONTEXT REFERENCE(ES_KOMK) TYPE KOMK
|
Kontext der Preisfindung lesen (KOMK, KOMP, XKOMV) | ||||
| 289 |
GET_PRICING_CONTEXT
|
Kontext der Preisfindung lesen (KOMK, KOMP, XKOMV) | ||||
| 290 |
GET_TAX_RESULTS_FOR_301_306
|
Get tax rate and tax amount for Jurisdiction Level | ||||
| 291 |
GET_TAX_RESULTS_FOR_301_306 REFERENCE(I_KOMK) LIKE KOMK
|
Get tax rate and tax amount for Jurisdiction Level | ||||
| 292 |
GET_TAX_RESULTS_FOR_311_316 REFERENCE(I_KOMK) LIKE KOMK
|
Get tax rate and tax amount for Jurisdiction Level | ||||
| 293 |
GET_TAX_RESULTS_FOR_311_316
|
Get tax rate and tax amount for Jurisdiction Level | ||||
| 294 |
GN_INVOICE_CREATE VALUE(ID_KVORG) LIKE KOMK-KVORG DEFAULT SPACE
|
Fakturen mit allgemeiner Fakturaschnittstelle erzeugen | ||||
| 295 |
GROSS_NET_UNIT_CHECK REFERENCE(I_LAND1) LIKE KOMK-LAND1
|
Performs Gross/net UoM substitution | ||||
| 296 |
GROSS_NET_UNIT_CHECK REFERENCE(I_OITITLE) LIKE KOMK-OITITLE
|
Performs Gross/net UoM substitution | ||||
| 297 |
GROSS_NET_UNIT_CHECK REFERENCE(I_GN_KOMK) TYPE KOMK
|
Performs Gross/net UoM substitution | ||||
| 298 |
ISAUTO_SIC_GET_PRICING_INFO
|
Get pricing information for purchasing document item | ||||
| 299 |
ISB_FLEXIBLE_RULES_EXECUTE
|
IS-B: Flex rules calc. - Execution of the calculation | ||||
| 300 |
ISB_KOBED_304 REFERENCE(I_PRSDT) LIKE KOMK-PRSDT
|
IS-B: Bedingung Preisfindung 1. Periode | ||||
| 301 |
ISB_KOBED_305 REFERENCE(I_PRSDT) LIKE KOMK-PRSDT
|
IS-B: Bedingung Preisfindung letzte Periode | ||||
| 302 |
ISB_KOBED_306 REFERENCE(I_PRSDT) LIKE KOMK-PRSDT
|
IS-B: Bedingung Preisfindung 1. oder letzte Periode | ||||
| 303 |
ISB_KONDI_WERT_381 REFERENCE(I_PRSDT) LIKE KOMK-PRSDT
|
IS-B: Routine Periodisierung | ||||
| 304 |
ISB_KONDI_WERT_383 REFERENCE(I_PRSDT) LIKE KOMK-PRSDT
|
IS-B: Routine Barwert der Stückkosten 1 | ||||
| 305 |
ISB_KONDI_WERT_389 REFERENCE(I_PRSDT) LIKE KOMK-PRSDT
|
IS-B: Routine Periodisierung nach act/360 | ||||
| 306 |
ISB_PRICING_INTERFACE
|
Anschluß der Konditionen an die Ergebnisrechnung | ||||
| 307 |
ISH_AT_GP00_PHYS VALUE(I_KOMK) LIKE KOMK
|
IS-H AT: Grundpreis für Arztgebühren (STATAH, STATAG) | ||||
| 308 |
ISH_CH_DEGR_VORTAGE VALUE(I_KOMK) LIKE KOMK
|
IS-H CH: Degression (inkl. Vortage) | ||||
| 309 |
ISH_CH_DETERMINE_POINTS VALUE(SS_PRSDT) LIKE KOMK-PRSDT
|
IS-H CH: Ermittlung der Punkte aufgrund Abrechnungstyp | ||||
| 310 |
ISH_CH_DETERMINE_POINTS VALUE(SS_KNUMV) LIKE KOMK-KNUMV
|
IS-H CH: Ermittlung der Punkte aufgrund Abrechnungstyp | ||||
| 311 |
ISH_CH_DETERMINE_POINTS VALUE(SS_FALNR) LIKE KOMK-ISHFALNR
|
IS-H CH: Ermittlung der Punkte aufgrund Abrechnungstyp | ||||
| 312 |
ISH_CH_DETERMINE_POINTS VALUE(SS_ABTAR) LIKE KOMK-ISHABTAR
|
IS-H CH: Ermittlung der Punkte aufgrund Abrechnungstyp | ||||
| 313 |
ISH_CH_DETERMINE_POINTS VALUE(SS_EINRI) LIKE KOMK-ISHEINRI
|
IS-H CH: Ermittlung der Punkte aufgrund Abrechnungstyp | ||||
| 314 |
ISH_CH_FIND_COST_DIVISOR_SDRG VALUE(I_KOMK) TYPE KOMK
|
IS-H CH: Kostenteiler aus Regeltabelle TNWCH84 ermitteln | ||||
| 315 |
ISH_CH_FIND_COST_DIVISOR_SDRG
|
IS-H CH: Kostenteiler aus Regeltabelle TNWCH84 ermitteln | ||||
| 316 |
ISH_CH_FIND_POINT_VALUE VALUE(I_KOMK) LIKE KOMK
|
IS-H CH: Punktwert aus Regeltabelle NWCH80 ermitteln | ||||
| 317 |
ISH_CH_FIND_POINT_VALUE
|
IS-H CH: Punktwert aus Regeltabelle NWCH80 ermitteln | ||||
| 318 |
ISH_CH_FIND_POINT_VALUE_HON VALUE(I_KOMK) LIKE KOMK
|
IS-H CH: Punktwert für Honorare aus Regeltabelle TNWCH108 ermitteln | ||||
| 319 |
ISH_CH_FIND_POINT_VALUE_HON
|
IS-H CH: Punktwert für Honorare aus Regeltabelle TNWCH108 ermitteln | ||||
| 320 |
ISH_CH_FIND_POINT_VALUE_SDRG VALUE(I_KOMK) TYPE KOMK
|
IS-H CH: Punktwert aus Regeltabelle TNWCH83 ermitteln | ||||
| 321 |
ISH_CH_FIND_POINT_VALUE_SDRG
|
IS-H CH: Punktwert aus Regeltabelle TNWCH83 ermitteln | ||||
| 322 |
ISH_CH_GRPR_PROZENT VALUE(I_KOMK) LIKE KOMK
|
IS-H CH: Grundpreis => % {best. Leistungen} => Zu- bzw. Abschlag | ||||
| 323 |
ISH_CH_READ_COST_DIVISOR_SDRG
|
IS-H CH: Kostenteiler nachlesen | ||||
| 324 |
ISH_CH_REDU_EXCEPTION REFERENCE(I_KOMK) TYPE KOMK
|
IS-H CH: Ausnahmen für Reduktion in % (PHYSIOAUSN) | ||||
| 325 |
ISH_CH_REDU_PROZENT VALUE(I_KOMK) LIKE KOMK
|
IS-H CH: Reduktion in % | ||||
| 326 |
ISH_CH_RUND_DATENTR VALUE(I_KOMK) LIKE KOMK
|
IS-H CH: Rundung des Positionsbetrages wegen Datenträger | ||||
| 327 |
ISH_CH_SPLIT_FKOMP
|
IS-H CH: Adaptierung der FKOMP => Split aufgrund der TNWCH80 | ||||
| 328 |
ISH_CH_SPLIT_FKOMP_HON
|
IS-H CH: Adaptierung der FKOMP => Split aufgrund der TNWCH108 | ||||
| 329 |
ISH_CH_TM_GRPR_PROZENT VALUE(I_KOMK) LIKE KOMK
|
IS-H CH: Grundpreis => % {TARMED} => Zu- bzw. Abschlag | ||||
| 330 |
ISH_DIV_DISCOUNT REFERENCE(I_KOMK) TYPE KOMK
|
IS-H: Ausschluß von Leistungen mit nicht-IV-abzugsfähigen Entgeltarten | ||||
| 331 |
ISH_DRG_CASE_GVD VALUE(PRSDT) LIKE KOMK-PRSDT OPTIONAL
|
IS-H: Zu-/Abschläge DRG Optionsmodell 2003 | ||||
| 332 |
ISH_DRG_PRICE_FORMULA_ADD_DIS VALUE(I_KOMK) TYPE KOMK
|
IS-H Konditionsbasisformel, Verrechnung Abschlag Wiederkehrer | ||||
| 333 |
ISH_DRG_PRICE_FORMULA_SUR_DIS VALUE(I_KOMK) TYPE KOMK
|
IS-H Konditionsbasisformel für DRG Zu-/Abschläge | ||||
| 334 |
ISH_DRG_REQUIREMENT REFERENCE(I_KOMK) TYPE KOMK
|
IS-H Bedingung für DRG-Zu-Abschlagskonditionen | ||||
| 335 |
ISH_EA_FIND_POINT_VALUE VALUE(IS_KOMK) TYPE KOMK
|
IS-H EA: Ermittlung des relevanten Punktwertes | ||||
| 336 |
ISH_EA_FIND_POINT_VALUE
|
IS-H EA: Ermittlung des relevanten Punktwertes | ||||
| 337 |
ISH_ELACH_ESR_NUMBER_MAKE VALUE(P_BETRAG) LIKE KOMK-FKWRT
|
ESR Nummer erstellen (Medidata) | ||||
| 338 |
ISH_FIND_POINT_VALUE VALUE(CH_KOMK) LIKE KOMK OPTIONAL
|
IS-H: Punktwert aus Regeltabelle NPTW ermitteln | ||||
| 339 |
ISH_MAT_FILL_BASIC_PRICE VALUE(I_KOMK) TYPE KOMK
|
IS-H: Grundpreis füllen bei Vorlage-Materialleistungen | ||||
| 340 |
ISIDE_PR_PRICING_INFO_READ
|
Read pricing information | ||||
| 341 |
ISMAM_GET_BILLING_QUANTITY REFERENCE(PV_KNUMV) LIKE KOMK-KNUMV
|
IS-M/AM: geänderte Menge aus KOMV lesen | ||||
| 342 |
ISMAM_GET_BILLING_QUANTITY REFERENCE(PV_KALSM) LIKE KOMK-KALSM
|
IS-M/AM: geänderte Menge aus KOMV lesen | ||||
| 343 |
ISMAM_GET_COA_QUANTITY REFERENCE(PV_KNUMV) LIKE KOMK-KNUMV
|
IS-M/AM: geänderte Menge aus KOMV lesen | ||||
| 344 |
ISMAM_GET_COA_QUANTITY REFERENCE(PV_KALSM) LIKE KOMK-KALSM
|
IS-M/AM: geänderte Menge aus KOMV lesen | ||||
| 345 |
ISMAM_GET_DISCOUNT_BASIS REFERENCE(PV_KALSM) LIKE KOMK-KALSM
|
IS-M/AM: Bemessungsgrundlage zu Rabatt-Nummer lesen | ||||
| 346 |
ISMAM_GET_DISCOUNT_BASIS REFERENCE(PV_KNUMV) LIKE KOMK-KNUMV OPTIONAL
|
IS-M/AM: Bemessungsgrundlage zu Rabatt-Nummer lesen | ||||
| 347 |
ISMAM_GET_MF_QUANTITY REFERENCE(PV_KNUMV) LIKE KOMK-KNUMV
|
IS-M/AM: geänderte Menge aus KOMV lesen | ||||
| 348 |
ISMAM_GET_MF_QUANTITY REFERENCE(PV_KALSM) LIKE KOMK-KALSM
|
IS-M/AM: geänderte Menge aus KOMV lesen | ||||
| 349 |
ISMAM_KOMK_MAINTAIN
|
IS-M/AM: Kopfkommunikationsitab Kontenfindung Faktura managen | ||||
| 350 |
ISMAM_KOMK_MAINTAIN REFERENCE(IO_KOMK_WA) TYPE KOMK OPTIONAL
|
IS-M/AM: Kopfkommunikationsitab Kontenfindung Faktura managen | ||||
| 351 |
ISMAM_PS_KOM_FILL_BY_INVOICE REFERENCE(PS_KOMK) TYPE KOMK
|
IS-M/AM: Erlösverteilungsbeleg pflegen bei Faktura | ||||
| 352 |
ISMAM_PS_KOM_FILL_BY_INVOICE
|
IS-M/AM: Erlösverteilungsbeleg pflegen bei Faktura | ||||
| 353 |
ISMAM_RD_DOC_CREATE
|
IS-M/AM: Erlösverteilungsbeleg anlegen | ||||
| 354 |
ISMAM_RD_DOC_ITEMS_CHANGE
|
IS-M/AM: Erlösverteilungsbeleg anlegen | ||||
| 355 |
ISMAM_RD_MAINTAIN_BY_ORDER
|
IS-M/AM: Erlösverteilungsbelege bei Auftragsverbuchung | ||||
| 356 |
ISMAM_RD_OBJECT_SEARCH
|
IS-M/AM: Erlösverteilungobjekt finden | ||||
| 357 |
ISMAM_RD_OBJ_DETERM_PROTOCOL
|
IS-M/AM: Analyse der Erlösobjektfindung aus Auftrag | ||||
| 358 |
ISMAM_RD_PROVIDE_CONDITION_DAT
|
IS-M/AM: aus Konditionssatz (der Preisfindung) Werte rekonstruieren | ||||
| 359 |
ISMAM_RD_VALUES_BY_INVOICE
|
IS-M/AM: Erlösobjektbeleg mit Fakturakonditionen bewerten | ||||
| 360 |
ISMAM_RD_VALUES_BY_INVOICE REFERENCE(PS_KOMK) TYPE KOMK
|
IS-M/AM: Erlösobjektbeleg mit Fakturakonditionen bewerten | ||||
| 361 |
ISMAM_RR_CONVERT_ORDER_TAB REFERENCE(PS_TKOMK) TYPE KOMK
|
IS-M/AM: RR: Konvertierung ISM Auftrag nach SD Tabellen - Auftrag | ||||
| 362 |
ISMAM_RR_CONVERT_ORDER_TAB
|
IS-M/AM: RR: Konvertierung ISM Auftrag nach SD Tabellen - Auftrag | ||||
| 363 |
ISMAM_RR_SALES
|
IS-M/AM: RR: Auftrag | ||||
| 364 |
ISMAM_SECURE_PRICING_SCREEN VALUE(COMM_HEAD_E) LIKE KOMK
|
Konditions-Subscreen auf leerem Trägerdynpro | ||||
| 365 |
ISMAM_SECURE_PRICING_SCREEN VALUE(COMM_HEAD_I) LIKE KOMK
|
Konditions-Subscreen auf leerem Trägerdynpro | ||||
| 366 |
ISMAM_SECURE_PRICING_SCREEN
|
Konditions-Subscreen auf leerem Trägerdynpro | ||||
| 367 |
ISM_ACCOUNTING_PRICING_PAI E_TKOMK_TAB STRUCTURE KOMK
|
IS-M/SD: Nachbereitung des Dialogs Konditionen (PAI) in der Abrechnung | ||||
| 368 |
ISM_ACCOUNTING_PRICING_PAI
|
IS-M/SD: Nachbereitung des Dialogs Konditionen (PAI) in der Abrechnung | ||||
| 369 |
ISM_ACCOUNTING_PRICING_PAI REFERENCE(C_TKOMK) TYPE KOMK
|
IS-M/SD: Nachbereitung des Dialogs Konditionen (PAI) in der Abrechnung | ||||
| 370 |
ISM_ACCOUNTING_PRICING_PBO VALUE(E_TKOMK) TYPE KOMK
|
IS-M/SD: Vorbereitung des Dialogs Konditionen (PBO) in der Abrechnung | ||||
| 371 |
ISM_ACCOUNTING_PRICING_PBO E_TKOMK_TAB STRUCTURE KOMK
|
IS-M/SD: Vorbereitung des Dialogs Konditionen (PBO) in der Abrechnung | ||||
| 372 |
ISM_ACCOUNTING_PRICING_PBO
|
IS-M/SD: Vorbereitung des Dialogs Konditionen (PBO) in der Abrechnung | ||||
| 373 |
ISM_COA_ASS_BASIS_GET
|
IS-M: Abschlußbrutto einer Zuordnung berechnen | ||||
| 374 |
ISM_COA_ASS_BASIS_SET REFERENCE(PV_KALSM) LIKE KOMK-KALSM
|
IS-M: Übertragen des Abschlussbruttos aus Belegschema in Zuordnung | ||||
| 375 |
ISM_COA_ASS_BASIS_SET REFERENCE(PV_VBTYP) LIKE KOMK-VBTYP
|
IS-M: Übertragen des Abschlussbruttos aus Belegschema in Zuordnung | ||||
| 376 |
ISM_COA_ASS_BASIS_SET REFERENCE(PV_WAERK) LIKE KOMK-WAERK
|
IS-M: Übertragen des Abschlussbruttos aus Belegschema in Zuordnung | ||||
| 377 |
ISM_COA_ASS_BASIS_SET REFERENCE(PV_FKDAT) LIKE KOMK-FKDAT
|
IS-M: Übertragen des Abschlussbruttos aus Belegschema in Zuordnung | ||||
| 378 |
ISM_COA_ASS_BASIS_SET REFERENCE(PV_KNUMV) LIKE KOMK-KNUMV
|
IS-M: Übertragen des Abschlussbruttos aus Belegschema in Zuordnung | ||||
| 379 |
ISM_COA_ASS_CONDITIONS_GET
|
IS-M: Abschlußrabatt, -bonus und -festmengenpreis in KOMP schreiben | ||||
| 380 |
ISM_COA_ASS_CONDITIONS_GET REFERENCE(PS_KOMK) TYPE KOMK
|
IS-M: Abschlußrabatt, -bonus und -festmengenpreis in KOMP schreiben | ||||
| 381 |
ISM_COA_CONDITIONS_FIND REFERENCE(PV_FBUDA) TYPE KOMK-FBUDA OPTIONAL
|
IS-M: Konditionsfindung im Abschluß | ||||
| 382 |
ISM_COA_CONDITIONS_FIND
|
IS-M: Konditionsfindung im Abschluß | ||||
| 383 |
ISM_COA_CONDITIONS_MAINTAIN
|
IS-M: Abschlußkonditionen als Auftragskonditionen bearbeiten | ||||
| 384 |
ISM_COA_CONDITIONS_SHOW
|
IS-M: Abschlußkonditionen auf Subscreen darstellen | ||||
| 385 |
ISM_COA_COND_INVOICE_CREATE
|
IS-M: Kontraktfaktura aus Abschlußkonditionen erzeugen | ||||
| 386 |
ISM_COA_STL_BILLING_IF_FILL
|
IS-M: Fakturaschnittstelle für Abschlußabrechnung füllen | ||||
| 387 |
ISM_HEADER_COND_ADD
|
IS-M: Kopfkonditionen in Beleg einstellen | ||||
| 388 |
ISM_HEADER_COND_COMM_IMPORT
|
IS-M: Schnittstelle der Gesamtpreisfindung importieren | ||||
| 389 |
ISM_INVOICE_PRICING_PAI REFERENCE(C_TKOMK) TYPE KOMK
|
IS-M/SD: Nachbereitung des Dialogs Konditionen (PAI) in der Faktura | ||||
| 390 |
ISM_INVOICE_PRICING_PAI E_TKOMK_TAB STRUCTURE KOMK
|
IS-M/SD: Nachbereitung des Dialogs Konditionen (PAI) in der Faktura | ||||
| 391 |
ISM_INVOICE_PRICING_PAI
|
IS-M/SD: Nachbereitung des Dialogs Konditionen (PAI) in der Faktura | ||||
| 392 |
ISM_INVOICE_PRICING_PBO VALUE(E_TKOMK) TYPE KOMK
|
IS-M/SD: Vorbereitung des Dialogs Konditionen (PBO) in der Faktura | ||||
| 393 |
ISM_INVOICE_PRICING_PBO
|
IS-M/SD: Vorbereitung des Dialogs Konditionen (PBO) in der Faktura | ||||
| 394 |
ISM_INVOICE_PRICING_PBO E_TKOMK_TAB STRUCTURE KOMK
|
IS-M/SD: Vorbereitung des Dialogs Konditionen (PBO) in der Faktura | ||||
| 395 |
ISM_KBETR_OF_STANDARD_ITEM_GET REFERENCE(I_KOMK) LIKE KOMK
|
Konditionsbetrag aus Konditionsbeleg zur Vorgänger-Position ermitteln | ||||
| 396 |
ISM_KBETR_OF_STANDARD_ITEM_GET
|
Konditionsbetrag aus Konditionsbeleg zur Vorgänger-Position ermitteln | ||||
| 397 |
ISM_LIA_ACCOUNT_PRICING_DIALOG REFERENCE(C_TKOMK) TYPE KOMK
|
IS-M/SD: Dialog für Kondtitionen aus Amortisation | ||||
| 398 |
ISM_PFOBJ_VBOX_COLLECT REFERENCE(PS_KOMK) TYPE KOMK
|
IS-M: VBOX-Einträge für Partnerabrechnung sammeln | ||||
| 399 |
ISM_PFOBJ_VBOX_COLLECT
|
IS-M: VBOX-Einträge für Partnerabrechnung sammeln | ||||
| 400 |
ISM_PFOBJ_VBOX_POST
|
IS-M: VBOX-Einträge verbuchen | ||||
| 401 |
ISM_PFOBJ_VBOX_RENUMBER
|
IS-M: BELNR in VBOX-Eintrag ändern | ||||
| 402 |
ISM_PF_INVOICE_UPDATE
|
IS-M: VBOX-Einträge für Partnerabrechnung sammeln | ||||
| 403 |
ISM_POSTAGE_SHOW_DETAIL REFERENCE(P_KOMK) TYPE KOMK
|
Anzeige des Konditionsbelegs zum Postentgelt | ||||
| 404 |
ISM_PRICING_BY_INDEX_APPL_J0 VALUE(E_KOMK) LIKE KOMK
|
IS-M/SD: Preisfindung Verkauf pro Fakturaindex | ||||
| 405 |
ISM_PRICING_BY_INDEX_APPL_J0
|
IS-M/SD: Preisfindung Verkauf pro Fakturaindex | ||||
| 406 |
ISM_PRICING_PREPARE_APL_V_ITEM REFERENCE(I_KOMK) TYPE KOMK
|
IS-M: Preisfindungsvorbereitung der Apllikation V (Vertrieb) - Position | ||||
| 407 |
ISM_PRICING_PREPARE_APL_V_ITEM
|
IS-M: Preisfindungsvorbereitung der Apllikation V (Vertrieb) - Position | ||||
| 408 |
ISM_PRICING_PREPARE_APPL_J0 VALUE(E_TKOMK) TYPE KOMK
|
IS-M/SD: Preisfindung Verkauf vorbereiten (Applikation J0) | ||||
| 409 |
ISM_PRICING_PREPARE_APPL_J0
|
IS-M/SD: Preisfindung Verkauf vorbereiten (Applikation J0) | ||||
| 410 |
ISM_PRICING_PREPARE_APPL_V REFERENCE(C_KOMK) TYPE KOMK
|
IS-M: Preisfindungsvorbereitung der Applikation V (Vertrieb) - Kopf | ||||
| 411 |
ISM_PRICING_PREPARE_APPL_V
|
IS-M: Preisfindungsvorbereitung der Applikation V (Vertrieb) - Kopf | ||||
| 412 |
ISM_QUANTITY_CALCULATE
|
IS-M/AM Aufruf der Mengenfindung | ||||
| 413 |
ISM_RD_COND_PRICING VALUE(PS_KOMK) TYPE KOMK
|
IS-M: Preisfindung für EOB-Konditionen | ||||
| 414 |
ISM_RD_COND_PRICING
|
IS-M: Preisfindung für EOB-Konditionen | ||||
| 415 |
ISM_RD_COND_PRICING_COMPLETE
|
IS-M: Gesamtpreisfindung für EOB-Konditionen | ||||
| 416 |
ISM_RD_COND_PRICING_INPUT
|
IS-M: EOB-Konditionen in anderen Beleg einstellen | ||||
| 417 |
ISM_RD_COND_PRICING_INPUT REFERENCE(PS_KOMK) TYPE KOMK
|
IS-M: EOB-Konditionen in anderen Beleg einstellen | ||||
| 418 |
ISM_SALES_AMORTIZATION_ARCHIVE
|
IS-M/SD: Amortisatiosdaten zum Bezugskonto archivieren | ||||
| 419 |
ISM_SALES_AMO_PLAN_PRICING_PRE REFERENCE(E_KOMK) LIKE KOMK
|
IS-M/SD: KOMK und KOMP für Amortisationspläne aufbauen | ||||
| 420 |
ISM_SALES_AMO_RATE_CALCULATE VALUE(I_KALSM) LIKE KOMK-KALSM
|
IS-M/SD: Amortisationsrate berechnen für einen Konditionsbeleg | ||||
| 421 |
ISM_SALES_ORDER_ARCHIVE
|
IS-M/SD: Lesen des Auftrags für die Archivierung mit Prüfung | ||||
| 422 |
ISM_SALES_ORDER_TO_COMPLAINT
|
IS-M/SD: Auftragsdaten zur Reklamation | ||||
| 423 |
ISM_SE_MV45A_PREPARE_PRICING REFERENCE(I_KOMK) TYPE KOMK
|
IS-M: Discount an Pricing-Struktur übergeben | ||||
| 424 |
ISPAM_ACCOUNT_DISTRIBUTION
|
IS-PAM: Erlösverteilung mit neutraler Schnittstelle | ||||
| 425 |
ISPAM_AVM_PRICING_COPY_INVOICE VALUE(CURRENCY_NEW_RATE) LIKE KOMK-KURRF OPTIONAL
|
IS-PAM: Aufruf von FuBa ISPAM_PRICING_COPY | ||||
| 426 |
ISPAM_AVM_PRICING_COPY_INVOICE VALUE(CURRENCY_NEW) LIKE KOMK-WAERK OPTIONAL
|
IS-PAM: Aufruf von FuBa ISPAM_PRICING_COPY | ||||
| 427 |
ISPAM_AVM_PRICING_COPY_INVOICE VALUE(CURRENCY_NEW_TYPE) LIKE KOMK-KURST DEFAULT 'M'
|
IS-PAM: Aufruf von FuBa ISPAM_PRICING_COPY | ||||
| 428 |
ISPAM_AVM_PRICING_COPY_INVOICE VALUE(CURRENCY_NEW_LOCAL) LIKE KOMK-HWAER OPTIONAL
|
IS-PAM: Aufruf von FuBa ISPAM_PRICING_COPY | ||||
| 429 |
ISPAM_AVM_PRICING_COPY_INVOICE VALUE(CURRENCY_NEW_DATE) LIKE KOMK-PRSDT OPTIONAL
|
IS-PAM: Aufruf von FuBa ISPAM_PRICING_COPY | ||||
| 430 |
ISPAM_BULK_CHANGE_CURRENCY REFERENCE(CURRENCY_NEW) LIKE KOMK-WAERK OPTIONAL
|
IS-PAM: Massenänderung Auftrag | ||||
| 431 |
ISPAM_BULK_CHANGE_CURRENCY REFERENCE(CURRENCY_NEW_PLTYP) LIKE KOMK-PLTYP OPTIONAL
|
IS-PAM: Massenänderung Auftrag | ||||
| 432 |
ISPAM_BULK_CHANGE_CURRENCY REFERENCE(CURRENCY_NEW_KURST) LIKE KOMK-KURST OPTIONAL
|
IS-PAM: Massenänderung Auftrag | ||||
| 433 |
ISPAM_CONTRACT_COND_DETAILS REFERENCE(WAERK) LIKE KOMK-WAERK
|
IS-PAM: Aufriss Abschlussabrechnungsbeträge (Popup) | ||||
| 434 |
ISPAM_CONTRACT_GET_CONDDETAILS VALUE(KOMK_E) LIKE KOMK
|
IS-PAM: Ermittlung Abrechnungsbeträge für Aufrißpopup | ||||
| 435 |
ISPAM_CONTRACT_GET_CONDDETAILS
|
IS-PAM: Ermittlung Abrechnungsbeträge für Aufrißpopup | ||||
| 436 |
ISPAM_INVOICE_DOCUMENT_ADD
|
IS-PAM: Fakturabelege Vorverarbeitung zur Verbuchung | ||||
| 437 |
ISPAM_INVOICE_DOCUMENT_READ
|
IS-M/AM: Fakturabeleg lesen; Gesamtdatenumfeld herstellen | ||||
| 438 |
ISPAM_JHTVKO_CONDITIONS
|
IS-PAM: Findung Abschlußrabatt | ||||
| 439 |
ISP_AVM_READ
|
IS-PAM: Lesen Auftrag-Verlag-Media | ||||
| 440 |
ISP_CONDITION_REFERENCE_INPUT REFERENCE(TKOMK) LIKE KOMK
|
Umsetzungstabelle für Bezugskonditionen und Standard Konditionsarten | ||||
| 441 |
ISP_CONDITION_REFERENCE_INPUT
|
Umsetzungstabelle für Bezugskonditionen und Standard Konditionsarten | ||||
| 442 |
ISP_CONTRACT_PRICING_RESULTS REFERENCE(PV_KNUMV) LIKE KOMK-KNUMV
|
IS-PAM: Rückübernehmen Ergebnisse der Preisfindung (Aufruf nur aus JHGA) | ||||
| 443 |
ISP_CONTRACT_PRICING_RESULTS REFERENCE(PV_VBTYP) LIKE KOMK-VBTYP
|
IS-PAM: Rückübernehmen Ergebnisse der Preisfindung (Aufruf nur aus JHGA) | ||||
| 444 |
ISP_GET_CONDITION_REFERENCE VALUE(IN_TKOMK_WA) LIKE KOMK
|
IS-M/AM: Lesen der Bezugskonditionen über Konditionsformel | ||||
| 445 |
ISP_GET_CONDITION_REFERENCE
|
IS-M/AM: Lesen der Bezugskonditionen über Konditionsformel | ||||
| 446 |
ISP_INVOICE_DOCUMENT_READ
|
IS-PSD: Fakturabelege lesen | ||||
| 447 |
ISP_JHGA_CHECK_KOND
|
IS-M/AM: Abgleich von Rabatt/Zuschlag und XKOMV | ||||
| 448 |
ISP_JKONV_SELECT
|
Einlesen der Konditionssätze | ||||
| 449 |
ISP_JKONV_SELECT VALUE(COMM_HEAD_E) LIKE KOMK
|
Einlesen der Konditionssätze | ||||
| 450 |
ISP_JKONV_SELECT VALUE(COMM_HEAD_I) LIKE KOMK
|
Einlesen der Konditionssätze | ||||
| 451 |
ISP_ORDER_READ_FOR_BILLING
|
IS-M/AM: Auftragsumfeld herstellen für Faktura | ||||
| 452 |
ISP_ORDER_READ_FOR_BILLING VALUE(PAR_CURRENCY_NEW) LIKE KOMK-WAERK OPTIONAL
|
IS-M/AM: Auftragsumfeld herstellen für Faktura | ||||
| 453 |
ISP_ORDER_READ_FOR_BILLING VALUE(PAR_CURRENCY_NEW_KURST) LIKE KOMK-KURST OPTIONAL
|
IS-M/AM: Auftragsumfeld herstellen für Faktura | ||||
| 454 |
ISP_ORDER_READ_FOR_BILLING VALUE(PAR_CURRENCY_NEW_PLTYP) LIKE KOMK-PLTYP OPTIONAL
|
IS-M/AM: Auftragsumfeld herstellen für Faktura | ||||
| 455 |
ISP_POSTAGE_GET VALUE(KURSTYP) LIKE KOMK-KURST DEFAULT SPACE
|
IS-PSD: Ermittlung der Postentgelte für eine best. Lieferart | ||||
| 456 |
ISP_POSTAGE_GET_DETAIL TKOMK STRUCTURE KOMK
|
IS-PSD: Ermittlung der Postgebühren für eine best. Lieferart | ||||
| 457 |
ISP_POSTAGE_GET_DETAIL VALUE(KURSTYP) LIKE KOMK-KURST DEFAULT SPACE
|
IS-PSD: Ermittlung der Postgebühren für eine best. Lieferart | ||||
| 458 |
ISP_POSTAGE_GET_DETAIL_CH VALUE(KURSTYP) LIKE KOMK-KURST DEFAULT SPACE
|
IS-PSD: Postentgelte für Postvertriebsstücke | ||||
| 459 |
ISP_POSTAGE_GET_DETAIL_CH VALUE(KNUMV) LIKE KOMK-KNUMV DEFAULT SPACE
|
IS-PSD: Postentgelte für Postvertriebsstücke | ||||
| 460 |
ISP_POSTAGE_GET_DETAIL_CH TKOMK STRUCTURE KOMK
|
IS-PSD: Postentgelte für Postvertriebsstücke | ||||
| 461 |
ISP_POSTAGE_GET_DETAIL_PP TKOMK STRUCTURE KOMK
|
IS-PSD: Postentgelte für Postvertriebsstücke | ||||
| 462 |
ISP_POSTAGE_GET_DETAIL_PP VALUE(KURSTYP) LIKE KOMK-KURST DEFAULT SPACE
|
IS-PSD: Postentgelte für Postvertriebsstücke | ||||
| 463 |
ISP_POSTAGE_GET_DETAIL_PP VALUE(KNUMV) LIKE KOMK-KNUMV DEFAULT SPACE
|
IS-PSD: Postentgelte für Postvertriebsstücke | ||||
| 464 |
ISP_PRICE_PRINT_HEAD
|
Bereitstellen Konditionszeilen für Kopfsummen | ||||
| 465 |
ISP_PRICE_PRINT_HEAD VALUE(COMM_HEAD_E) LIKE KOMK
|
Bereitstellen Konditionszeilen für Kopfsummen | ||||
| 466 |
ISP_PRICE_PRINT_HEAD VALUE(COMM_HEAD_I) LIKE KOMK
|
Bereitstellen Konditionszeilen für Kopfsummen | ||||
| 467 |
ISP_PRICE_PRINT_ITEM
|
Preisfindung | ||||
| 468 |
ISP_PRICE_PRINT_ITEM VALUE(COMM_HEAD_I) LIKE KOMK
|
Preisfindung | ||||
| 469 |
ISP_PRICE_PRINT_ITEM VALUE(COMM_HEAD_E) LIKE KOMK
|
Preisfindung | ||||
| 470 |
ISP_PRICING_COPY_JKONV VALUE(CURRENCY_NEW_DATE) LIKE KOMK-PRSDT DEFAULT 0
|
Kopieren Belegkonditionen | ||||
| 471 |
ISP_PRICING_COPY_JKONV VALUE(CURRENCY_NEW_LOCAL) LIKE KOMK-HWAER DEFAULT ' '
|
Kopieren Belegkonditionen | ||||
| 472 |
ISP_PRICING_COPY_JKONV VALUE(CURRENCY_NEW_RATE) LIKE KOMK-KURRF DEFAULT 0
|
Kopieren Belegkonditionen | ||||
| 473 |
ISP_PRICING_COPY_JKONV VALUE(CURRENCY_NEW) LIKE KOMK-WAERK DEFAULT ' '
|
Kopieren Belegkonditionen | ||||
| 474 |
ISP_PRICING_COPY_JKONV VALUE(CURRENCY_NEW_TYPE) LIKE KOMK-KURST DEFAULT 'M'
|
Kopieren Belegkonditionen | ||||
| 475 |
ISP_PRICING_TS VALUE(WAERS) LIKE KOMK-WAERK
|
IS-M/AM: Pricing - Technical System | ||||
| 476 |
ISP_PRICING_TS
|
IS-M/AM: Pricing - Technical System | ||||
| 477 |
J1PH7_USEREXIT_PROCESS_TKOMV REFERENCE(XKOMK) TYPE KOMK OPTIONAL
|
Process xkomv | ||||
| 478 |
JV_PRICING_POST VALUE(I_JVKOMK) TYPE KOMK OPTIONAL
|
AM/MM Transfers - Update CRP Pricing | ||||
| 479 |
JV_PRICING_POST
|
AM/MM Transfers - Update CRP Pricing | ||||
| 480 |
J_1A_CREATE_DISCOUNT_DOCUMENTS
|
Post discount memos (one per discount line of payment document) | ||||
| 481 |
J_1A_GET_DEL_COSTS_FOR_CONTRAC
|
Get delivery costs for contracts | ||||
| 482 |
J_1A_GET_DEL_COSTS_FOR_INFOREC
|
Get delivery costs for purchase info records | ||||
| 483 |
J_1BCALCULATE_TAXES
|
Brazil: Taxes: Calculation of tax amounts | ||||
| 484 |
J_1BCOMPLETE_TAX_DATA VALUE(I_KOMK) LIKE KOMK
|
Brazil: Taxes: Complete data in COM_TAX for Brazil | ||||
| 485 |
J_1BCOMPLETE_TAX_DATA
|
Brazil: Taxes: Complete data in COM_TAX for Brazil | ||||
| 486 |
J_1BCTE_GET_TAX_FIELDS
|
Get specific CT-e cond tax data | ||||
| 487 |
J_1BCTE_GET_TAX_FIELDS REFERENCE(CS_KOMK) TYPE KOMK
|
Get specific CT-e cond tax data | ||||
| 488 |
J_1BFOREIGN_JURISDICTION VALUE(FOREIGN_COUNTRY) LIKE KOMK-ALAND
|
Brazil: Taxes: Determine jurisdiction code for export countries | ||||
| 489 |
J_1BFOREIGN_JURISDICTION VALUE(BR_COUNTRY) LIKE KOMK-ALAND
|
Brazil: Taxes: Determine jurisdiction code for export countries | ||||
| 490 |
J_1BFOREIGN_JURISDICTION VALUE(TAX_JCD) LIKE KOMK-TXJCD
|
Brazil: Taxes: Determine jurisdiction code for export countries | ||||
| 491 |
J_1BNF_TAX_DATA_RESET_PART VALUE(KNUMV) LIKE KOMK-KNUMV
|
Brazil: Taxes: Partial reset of tax data buffer for Nota Fiscal transfer | ||||
| 492 |
J_1BNF_TAX_DATA_RESET_PART VALUE(BUZEI) LIKE KOMK-VERSI
|
Brazil: Taxes: Partial reset of tax data buffer for Nota Fiscal transfer | ||||
| 493 |
J_1B_CBT
|
Condition-Based Tax Calc. Brazil | ||||
| 494 |
J_1B_CBT REFERENCE(IS_KOMK) TYPE KOMK
|
Condition-Based Tax Calc. Brazil | ||||
| 495 |
J_1B_CTE_SD_COM_ITEM_CHANGE
|
CT-e: SD Change Communication in Pricing | ||||
| 496 |
J_1B_CTE_SD_COM_ITEM_CHANGE REFERENCE(IS_KOMK) TYPE KOMK
|
CT-e: SD Change Communication in Pricing | ||||
| 497 |
J_1B_FILL_KOMV
|
Fill Komv for Pricing | ||||
| 498 |
J_1B_GET_KALSM_MWSKZ_FROM_KONV
|
Ermitteln von Steuerschema und Kennzeichen | ||||
| 499 |
J_1B_GET_TAX_FIELDS REFERENCE(C_KOMK) TYPE KOMK
|
Lesen Brasil. Steuerfelder | ||||
| 500 |
J_1B_GET_TAX_FIELDS
|
Lesen Brasil. Steuerfelder |