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