Where Used List (Program) for SAP ABAP Table KOMK (Communication Header for Pricing)
SAP ABAP Table
KOMK (Communication Header for Pricing) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LWRGFF0R | Include LWRGFF0R | ||||
| 2 | LWRGHF0I | Include LWRGHF0I | ||||
| 3 | LWRGHF0R | Include LWRGHF0R | ||||
| 4 | LWRGNFD0 | Include LWRGNFD0 | ||||
| 5 | LWRGNFP0 | Include LWRGNFP0 | ||||
| 6 | LWRGN_1FC0 | Include LWRGN_1FC0 | ||||
| 7 | LWRGN_1FF0 | Include LWRGN_1FF0 | ||||
| 8 | LWRGN_1FR0 | Include LWRGN_1FR0 | ||||
| 9 | LWRGOFE0 | Include LWRGOFE0 | ||||
| 10 | LWRGOFG0 | Include LWRGOFG0 | ||||
| 11 | LWRGOFI0 | Include LWRGOFI0 | ||||
| 12 | LWRGOFL0 | Include LWRGOFL0 | ||||
| 13 | LWRGO_1FE0 | Include LWRGO_1FE0 | ||||
| 14 | LWRGO_1FH0 | Include LWRGO_1FH0 | ||||
| 15 | LWRGO_1FI0 | Include LWRGO_1FI0 | ||||
| 16 | LWRGO_1FP0 | Include LWRGO_1FP0 | ||||
| 17 | LWRGO_1FR0 | Include LWRGO_1FR0 | ||||
| 18 | LWRGO_1FS0 | Include LWRGO_1FS0 | ||||
| 19 | LWRGO_1TOP | LWRGO_1TOP | ||||
| 20 | LWRGO_2FP0 | Include LWRGO_2FP0 | ||||
| 21 | LWRGO_3FG0 | Include LWRGO_3FG0 | ||||
| 22 | LWRGO_3FV0 | Include LWRGO_3FV0 | ||||
| 23 | LWRGPF0K | Include LWRGPF0K | ||||
| 24 | LWRGPF0P | Include LWRGPF0P | ||||
| 25 | LWRGPF0S | Include LWRGPF0S | ||||
| 26 | LWRGPTOP | LWRGPTOP | ||||
| 27 | LWSO1TOP | LWSO1TOP | ||||
| 28 | LWSO3F04 | Include LWSO3F04 | ||||
| 29 | LWSSP_COND_PRF01 | Forms Konvertierung komvd | ||||
| 30 | LWTY15F02 | LWTY15F02 | ||||
| 31 | LWTY15F03 | LWTY15F03 | ||||
| 32 | LWTY15F05 | LWTY15F05 | ||||
| 33 | LWTY15F0B | KOMV_BEARBEITEN | ||||
| 34 | LWTY15F0C | LWTY15F0C | ||||
| 35 | LWTY15F0G | PREISFINDUNG_VORBEREITEN_KOPF | ||||
| 36 | LWTY15F0I | PREISFINDUNG_VORBEREITEN | ||||
| 37 | LWTY15F10 | Include LWTY15F10 | ||||
| 38 | LWTY15TOP | LWTY15TOP | ||||
| 39 | LWTY16F15 | Empty | ||||
| 40 | LWVK0F04 | LWVK0F04 | ||||
| 41 | LWVK0F0K | FORM Routines Beginning With K | ||||
| 42 | LWVK0TOP | Global data | ||||
| 43 | LWVK1F1Y | ERSTER_AEND_TAG | ||||
| 44 | LWVK1F21 | EK_SCHEMA_ERMITTELN | ||||
| 45 | LWVK1F22 | EK_PRICING_VOR_VZ | ||||
| 46 | LWVK1F23 | EK_PRICING_VOR | ||||
| 47 | LWVK1F24 | EK_PRICING_DIALOG | ||||
| 48 | LWVK1F29 | EK_PREISFINDUNG | ||||
| 49 | LWVK1F2A | EK_PREISE_FUELLEN_VZ | ||||
| 50 | LWVK1F2B | EK_PREISE_FUELLEN | ||||
| 51 | LWVK1F2L | EKPGR_IN_EKOMV_FUELLEN_VZ | ||||
| 52 | LWVK1F2M | EKPGR_IN_EKOMV_FUELLEN | ||||
| 53 | LWVK1F53 | PRICING_LOAD_CONDITION_TYPS | ||||
| 54 | LWVK1F55 | KOMP_VERKAUF_FUELLEN | ||||
| 55 | LWVK1F57 | KOMP_EINKAUF_FUELLEN | ||||
| 56 | LWVK1F59 | KOMK_VERKAUF_FUELLEN | ||||
| 57 | LWVK1F5A | KOMK_EINKAUF_FUELLEN | ||||
| 58 | LWVK1F5B | KOMG_VERKAUF_FUELLEN | ||||
| 59 | LWVK1F5D | KOMG_EINKAUF_FUELLEN | ||||
| 60 | LWVK1F5Y | KBELEG_ERSTELLEN | ||||
| 61 | LWVK1F62 | KALP_ZEILE_AUS_WKBP | ||||
| 62 | LWVK1F6K | KALP_URSPR_ENDPREIS | ||||
| 63 | LWVK1F7H | KALP_ENDPA_ERGAENZEN | ||||
| 64 | LWVK1F9Y | PRICING | ||||
| 65 | LWVK1FA1 | PREIS_NETTO_ERMITTELN | ||||
| 66 | LWVK1FAL | PESPR_FUELLEN | ||||
| 67 | LWVK1FAN | RV_CONDITION_COPY | ||||
| 68 | LWVK1FB9 | SALES_PRICE_READ | ||||
| 69 | LWVK1FBB | BADI_xy | ||||
| 70 | LWVK1FC3 | TKOMV_FINDEN_KZWIW | ||||
| 71 | LWVK1FC4 | TKOMV_FINDEN_KSCHL | ||||
| 72 | LWVK1FC5 | TKOMV_FINDEN_GRUNDPREIS | ||||
| 73 | LWVK1FCX | VK_PRICING_VOR | ||||
| 74 | LWVK1FCZ | VK_PRICING_DIALOG | ||||
| 75 | LWVK1FDI | VERBUCHEN | ||||
| 76 | LWVK1FE0 | PRICING_KSTEU_E_SIMULIEREN | ||||
| 77 | LWVK1FE6 | XVAKE_MIT_KOZGF_LESEN | ||||
| 78 | LWVK1FFG | TKOMV_AUFBAUEN | ||||
| 79 | LWVK1FG2 | KBETR_EKPGR_IN_EKOMV_FUELLENVZ | ||||
| 80 | LWVK1FGD | KALP_ZEILE_AUS_WKBP_KV | ||||
| 81 | LWVK1FGF | PRICING_LOAD_VARIANT_KEYS | ||||
| 82 | LWVK1FKB | LWVK1FKB | ||||
| 83 | LWVK1FVW | KBETR_EKPGR_IN_EKOMV_FUELLEN | ||||
| 84 | LWVK1TOP | Global data | ||||
| 85 | LWVK4F0F | FORM routines beginning with F | ||||
| 86 | LWVK4F0V | FORM routines beginning with V | ||||
| 87 | LWVK4F0Z | FORM Routines Beginning With Z | ||||
| 88 | LWVK4TOP | Include LWVK4TOP | ||||
| 89 | LWVK8F0R | Form-Routinen beginnend mit "R" | ||||
| 90 | LWVK8TOP | Globale Daten | ||||
| 91 | LWVKAF0D | Form-Routinen beginnend mit "D" | ||||
| 92 | LWVKAF0K | Form-Routinen beginnend mit "K" | ||||
| 93 | LWVKAF0L | Form-Routinen beginnend mit "L" | ||||
| 94 | LWVKAF0M | Form-Routinen beginnend mit "M" | ||||
| 95 | LWVKAF0X | Form-Routinen beginnend mit "X" | ||||
| 96 | LWVKATOP | LWVKATOP | ||||
| 97 | LWVKBF0A | Form-Routinen beginnend mit "A" | ||||
| 98 | LWVKBF0P | Form-Routinen beginnend mit "P" | ||||
| 99 | LWVKBF0S | Form-Routinen beginnend mit "S" | ||||
| 100 | LWVKBF0T | Form-Routinen beginnend mit "T" | ||||
| 101 | LWVKBF0V | Form-Routinen beginnend mit "V" | ||||
| 102 | LWVKCF0C | Form-Routinen beginnend mit "C". | ||||
| 103 | LWVKCF0K | Form-Routinen beginnend mit "K". | ||||
| 104 | LWVKCF0P | Form-Routinen beginnend mit "P" | ||||
| 105 | LWVKCF0R | Form-Routinen beginnend mit "R". | ||||
| 106 | LWVKCF0T | Form-Routinen beginnend mit "T" | ||||
| 107 | LWVKCF0V | Form-Routinen beginnend mit "V" | ||||
| 108 | LWVKCTOP | Top-Include: Globale Daten | ||||
| 109 | LWVKMTOP | Globale Daten der Funktionsgruppe WVKM | ||||
| 110 | LWWK1F2G | LWWK1F2G | ||||
| 111 | LWWK1TOP | Globale Daten der Funktionsgruppe WWK1 | ||||
| 112 | LWWMPF0L | Form Routines Beginning With L | ||||
| 113 | LWWMPTOP | Include LWWMPTOP | ||||
| 114 | MC64HCYC | Process_structure, new, with cycle search | ||||
| 115 | MC64HF0V | MC64HF0V | ||||
| 116 | MF82TTOP | MF82TTOP | ||||
| 117 | MJ1A6TO2 | Include MJ1A6TO2: Top Module 4.0 Version | ||||
| 118 | MJ1IAF02 | Sub-Routines To Calc. Taxes For SAPMJ1IA | ||||
| 119 | MJ1IAT01 | Include MJ1IAT01 - Global Declarations For SAPMJ1IA | ||||
| 120 | MJ45AF0K | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 121 | MJ45AF0W | Include Promotion | ||||
| 122 | MJ45AIPR | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 123 | MJ45AOPR | Is-PSD: | ||||
| 124 | MJ59AF0F | Form Routines for Settlement - 'F' | ||||
| 125 | MJ59AF0P | Form Routines for Settlement - 'P' | ||||
| 126 | MJ59AO0P | PBO Modules for Settlement - 'P' | ||||
| 127 | MJ59ATOP | Data Part for Settlement | ||||
| 128 | MJ60AF0F | Form Routines for Billing Document - 'F' | ||||
| 129 | MJ60AF0P | Form Routines for Billing - Letter 'P' | ||||
| 130 | MJ60AO0P | Include MJ60AO0P | ||||
| 131 | MJHW1F03 | FDÜ: Vorlageprogramm für Zentrale Geschäftspartner | ||||
| 132 | MJKCOMPLF0C | Include MJKCOMPLF0C | ||||
| 133 | MJKCOMPLF0P | Include MJKCOMPLF0P | ||||
| 134 | MKKPATOP | Globale Daten | ||||
| 135 | MKKPZF01 | Process Costing: Overhead Calculation | ||||
| 136 | MKKPZTOP | Process Costing: Overhead Calculation | ||||
| 137 | MKSZBD02 | MKSZBD02 | ||||
| 138 | MKSZBTOP | MKSZBTOP | ||||
| 139 | MM06EF0G_GET_CURRENT_PRICE | GET_CURRENT_PRICE | ||||
| 140 | MM06EF0N_NEUE_POS_ANFRAGE | NEUE_POS_ANFRAGE | ||||
| 141 | MM06EF0N_NEUE_POS_BESTELLUNG | NEUE_POS_BESTELLUNG | ||||
| 142 | MM06EF0N_NEUE_POS_RAHMENVERTRA | NEUE_POS_RAHMENVERTRAG | ||||
| 143 | MM06EF0O_OKCODE_PRSI | Include MM06EF0O_OKCODE_PRSI | ||||
| 144 | MM06EF0R_READ_A068 | READ_A068 | ||||
| 145 | MM06EF0R_REFRESH_TABLES | REFRESH_TABLES | ||||
| 146 | MM06EF0W_WERKSKONDITIONEN_KOPI | WERKSKONDITIONEN_KOPIEREN | ||||
| 147 | MM06EFKO_KONDITIONEN_LESEN | KONDITIONEN_LESEN | ||||
| 148 | MM06EFKO_KOND_COPY | KOND_COPY | ||||
| 149 | MM06EFKO_KOND_KOMK_FUELLEN | KOND_KOMK_FUELLEN | ||||
| 150 | MM06EFKO_KOND_KOMP_FUELLEN | KOND_KOMP_FUELLEN | ||||
| 151 | MM06EFKO_PREISFINDUNG | PREISFINDUNG | ||||
| 152 | MM06EFKO_PREISFINDUNG_COMPLETE | PREISFINDUNG_COMPLETE | ||||
| 153 | MM06EFKO_PREISFINDUNG_DIALOG | PREISFINDUNG_DIALOG | ||||
| 154 | MM06EFKO_PREISFINDUNG_INIT | PREISFINDUNG_INIT | ||||
| 155 | MM06EFKO_PREISFINDUNG_VORBEREI | PREISFINDUNG_VORBEREITEN | ||||
| 156 | MM06EFMI | Include MM06EFMI | ||||
| 157 | MM06EFMP | Include MM06EFMP | ||||
| 158 | MM06EFRP_EKKO-KDATE | EKKO-KDATE | ||||
| 159 | MM06EFRP_REPL_MAINTAIN | REPL_MAINTAIN | ||||
| 160 | MM06EFRP_REPL_VALUES_GENERATE | REPL_VALUES_GENERATE | ||||
| 161 | MM06EFSK_CALL_CONDITION | CALL_CONDITION | ||||
| 162 | MM06EFSK_CALL_CONDITION_COPY | CALL_CONDITION_COPY | ||||
| 163 | MM06EFSK_CALL_CONDITION_COPY_N | CALL_CONDITION_COPY_NEW | ||||
| 164 | MM06EFSK_CALL_KOND_TO_KOND_COP | CALL_KOND_TO_KOND_COPY | ||||
| 165 | MM06EFSK_INFO_KOND_ERZEUGEN | INFO_KOND_ERZEUGEN | ||||
| 166 | MM06EFSK_INFO_KOND_ERZEUGEN_AN | INFO_KOND_ERZEUGEN_ANGB | ||||
| 167 | MM06EFSK_INFO_KOND_ERZEUGEN_KO | INFO_KOND_ERZEUGEN_KONT | ||||
| 168 | MM06EFSK_KOND_KOMP_INFOSATZ | KOND_KOMP_INFOSATZ | ||||
| 169 | MM06EFSK_KOND_KOMP_KONTRAKT | KOND_KOMP_KONTRAKT | ||||
| 170 | MM06EFSK_KONT_KOND_ERZEUGEN_0F | KONT_KOND_ERZEUGEN_KONT_KOPF | ||||
| 171 | MM06EFSK_KONT_KOND_ERZEUGEN_0G | KONT_KOND_ERZEUGEN_KONT | ||||
| 172 | MM06EFSK_KONT_KOND_ERZEUGEN_BE | KONT_KOND_ERZEUGEN_BELEG | ||||
| 173 | MM06EFSK_KONT_KOND_ERZEUGEN_IN | KONT_KOND_ERZEUGEN_INFO | ||||
| 174 | MM06EFSK_KONT_KOND_ERZEUGEN_KO | KONT_KOND_ERZEUGEN_KONT_2 | ||||
| 175 | MM06EFSK_KONT_KOND_ERZEUGEN_MA | KONT_KOND_ERZEUGEN_MAN | ||||
| 176 | MM06EFSK_KOPF_KONDITIONEN | KOPF_KONDITIONEN | ||||
| 177 | MM06EFSK_POS_KONDITIONEN | POS_KONDITIONEN | ||||
| 178 | MM06EFVA_NATRAB_SELECTION | NATRAB_SELECTION | ||||
| 179 | MM06ETOP_GLOBAL_DATA | Include MM06ETOP_GLOBAL_DATA | ||||
| 180 | MM06IF01_INFO_CHANGE_BME | Prefetch: Purchasing Document Headers | ||||
| 181 | MM06IFIA_IA_RESET | MEPO_ITEM_WERE_SETZEN | ||||
| 182 | MM06IFKO_CALL_CONDITION | MEPO_ITEM_WERE_SETZEN | ||||
| 183 | MM06IFKO_CALL_CONDITION_COPY | MEPO_ITEM_WERE_SETZEN | ||||
| 184 | MM06IFKO_CALL_KOND_TO_KOND_COP | MEPO_ITEM_WERE_SETZEN | ||||
| 185 | MM06IFKO_INFO_KOND_PREIS_UEBER | MEPO_ITEM_WERE_SETZEN | ||||
| 186 | MM06IFKO_INFO_PREISSIMULATION | MEPO_ITEM_WERE_SETZEN | ||||
| 187 | MM06IFKO_KOMK_SETZEN | MEPO_ITEM_WERE_SETZEN | ||||
| 188 | MM06IFKO_KOMP_SETZEN | MEPO_ITEM_WERE_SETZEN | ||||
| 189 | MM06ITOP | MEPO_ITEM_FILL_READ_MPN | ||||
| 190 | MV130CON | Include LV14ATO1 | ||||
| 191 | MV13AF0B | Determine quantity of active ingredient | ||||
| 192 | MV13AF0D | Save Sales Activities Created With SDCAS_SALES_ACTIVITY_CREATE | ||||
| 193 | MV13AF0F | . | ||||
| 194 | MV13AF0K | INCLUDE K | ||||
| 195 | MV13AF0L | MV13AF0L | ||||
| 196 | MV13AF0M | MV13AF0M | ||||
| 197 | MV13AF0X | MAP_INTERNAL_TO_EXTERNAL | ||||
| 198 | MV13AFMA | Payment Cards: Determine Values per Payment Card | ||||
| 199 | MV13AF_CHECK | Include MV13AF_CHECK | ||||
| 200 | MV13AI0K | MV13AI0K | ||||
| 201 | MV13AI0R | MV13AI0R | ||||
| 202 | MV13AI0V | MV13AI0V | ||||
| 203 | MV13ATOP | MAP_INTERNAL_TO_EXTERNAL | ||||
| 204 | MV13N_BBYTOP | Include MV13N_BBYTOP | ||||
| 205 | MV45AF0B_BELEG_SICHERN | Include LV05DFBF | ||||
| 206 | MV45AF0D_DOCUMENT_READ_ARCHIVE | Include MV45AF0D_DOCUMENT_READ_ARCHIVE | ||||
| 207 | MV45AF0F_FCODE_KFPL_40 | MV45AF0F_FCODE_KFPL_40 | ||||
| 208 | MV45AF0F_FCODE_KKO4 | MV45AF0F_FCODE_KKO4 | ||||
| 209 | MV45AF0F_FCODE_KKSE | Include MV45AF0F_FCODE_KKSE | ||||
| 210 | MV45AF0F_FCODE_PFPL_40 | Include LV45MF0F | ||||
| 211 | MV45AF0F_FCODE_PKO4 | MV45AF0F_FCODE_PKO4 | ||||
| 212 | MV45AF0F_FCODE_PKON | MV45AF0F_FCODE_PKON | ||||
| 213 | MV45AF0F_FCODE_PKSE | Include MV45AF0F_FCODE_PKSE | ||||
| 214 | MV45AF0F_FPLAN_AKTUALISIEREN_C | Include LV05DFBF | ||||
| 215 | MV45AF0F_FPLAN_KOPF_AKTUALISIE | MEPO_ITEM_FILL_BPUMN | ||||
| 216 | MV45AF0P_PREISFINDUNG_GESAMT | Include LV05DFBF | ||||
| 217 | MV45AF0R_REV_REC_SIMULATE | Include MV45AF0R_REV_REC_SIMULATE | ||||
| 218 | MV45AI0P_PRIC_SUBSCR_GET_DATA | Include MV45AI0P_PRIC_SUBSCR_GET_DATA | ||||
| 219 | MV45AILO_LORD_COND_PAI | Include MV45AILO_LORD_COND_PAI | ||||
| 220 | MV45AO0P_PREISF_KOPF_VORB | Include MV45AO0P_PREISF_KOPF_VORB | ||||
| 221 | MV45AO0P_PRIC_SUBSCR_SET_DATA | Include MV45AO0P_PRIC_SUBSCR_SET_DATA | ||||
| 222 | MV45AOLO_LORD_COND_PBO | Include MV45AOLO_LORD_COND_PBO | ||||
| 223 | MV45AOLO_LORD_FPLA_PBO | Include MV45AOLO_LORD_FPLA_PBO | ||||
| 224 | MV45ATOP | MEPO_ITEM_FILL_BPUMN | ||||
| 225 | MV50AF0F_FCODE_KKON | Include MV50AF0F_FCODE_KKON | ||||
| 226 | MV50AF0F_FCODE_PKON | Include MV50AF0F_FCODE_PKON | ||||
| 227 | MV50AF0P_PRICING_SUBSCREEN_GET | Include MV50AF0P_PRICING_SUBSCREEN_GET | ||||
| 228 | MV50AF0P_PRICING_SUBSCREEN_SET | Include MV50AF0P_PRICING_SUBSCREEN_SET | ||||
| 229 | MV50AFDB | Datenbankzugriffe für den Versand | ||||
| 230 | MV54AF0P1 | Include MV54AF0P1 | ||||
| 231 | MV54AFFC | FCode Routines | ||||
| 232 | MV60AF0F_FCODE_KTPR | FCODE_KTPR | ||||
| 233 | MV60AF0P_PRICING_SUBSCR_DIFF | Include MV60AF0P_PRICING_SUBSCR_DIFF | ||||
| 234 | MV60AI0P_PRICING_GET_DATA | Include MV60AI0P_PRICING_GET_DATA | ||||
| 235 | MV60AILB_COND | Include MV60AILB_COND | ||||
| 236 | MV60AO0P_PRICING_SET_DATA | Include MV60AO0P_PRICING_SET_DATA | ||||
| 237 | MV60AOLB_COND | Include MV60AOLB_COND | ||||
| 238 | MV61AF0C_CUA_SETZEN | Include MV61AF0C_CUA_SETZEN | ||||
| 239 | MV61AF0E | MV61AF0E | ||||
| 240 | MV61AF0F_FCODE_PROT | Include MV61AF0F_FCODE_PROT | ||||
| 241 | MV61AF0F_FELDAUSWAHL_LEERE_ZEI | Include MV61AF0F_FELDAUSWAHL_LEERE_ZEI | ||||
| 242 | MV61AF0F_FELDAUSWAHL_SONDERREG | Include MV61AF0F_FELDAUSWAHL_SONDERREG | ||||
| 243 | MV61AF0K_KOMV_KBETR | Include MV61AF0K_KOMV_KBETR | ||||
| 244 | MV61AF0K_KOMV_KMEIN | Include MV61AF0K_KOMV_KMEIN | ||||
| 245 | MV61AF0K_KOMV_MWSK2 | Field Check KOMV-MWSK2 - Withholding Tax Indicator | ||||
| 246 | MV61AF0K_KONDITION_AUFBEREITEN | Include MV61AF0K_KONDITION_AUFBEREITEN | ||||
| 247 | MV61AF0K_KONDITION_NEU_ERMITTE | Include MV61AF0K_KONDITION_NEU_ERMITTE | ||||
| 248 | MV61AF0K_KONDITION_PRUEFEN | Include MV61AF0K_KONDITION_PRUEFEN | ||||
| 249 | MV61AF0S | MV61AF0S | ||||
| 250 | MV61AF0X_XKOMV_LESEN | Include MV61AF0X_XKOMV_LESEN | ||||
| 251 | MV61AFKO_KOT_ENDE | Include MV61AFKO_KOT_ENDE | ||||
| 252 | MV61AFKO_KOT_FUELLEN | Include MV61AFKO_KOT_FUELLEN | ||||
| 253 | MV61AFSS_KBILD_INITIALISIEREN | Include MV61AFSS_KBILD_INITIALISIEREN | ||||
| 254 | MV61AI0K_KOMV_KSCHL_VALUE | Include MV61AI0K_KOMV_KSCHL_VALUE | ||||
| 255 | MV61AI0K_KOMV_MWSK2_VALUE | F4 Help KOMV-MWSK2 - Withholding Tax Indicator | ||||
| 256 | MV61AI0K_KOT_ENDE | Include MV61AI0K_KOT_ENDE | ||||
| 257 | MV61AO0P | Subscreen technique of the price screen | ||||
| 258 | MV61ATOP | MV61ATOP | ||||
| 259 | MV65ATOP | MV65ATOP | ||||
| 260 | MWMFAF08_FB_SALES_PRICE_READ | FB_SALES_PRICE_READ | ||||
| 261 | MWMFAF08_SET_LOOP_TWMFPD_ENDPR | SET_LOOP_TWMFPD_ENDPR | ||||
| 262 | MWMFAF12_READ_SINGLE_SALES_PRI | Include MWMFAF12_READ_SINGLE_SALES_PRI | ||||
| 263 | OI_LV69AFOI_FCODE_OICB | Oil-include: MAP FORM-routine | ||||
| 264 | OI_LV69AFOI_FCODE_OICQ | Oil-include: MAP FORM-routine | ||||
| 265 | OI_LV69AFOI_FCODE_OICX | Oil-include: MAP FORM-routine | ||||
| 266 | OI_LV69AFOI_INITIALISE_REPORT_ | Oil-include: MAP FORM-routine | ||||
| 267 | OI_LV69AFOI_OIC_DIFF_INV_PBO | Include OI_LV69AFOI_OIC_DIFF_INV_PBO | ||||
| 268 | OI_LV69AFOI_OIC_FELDAUSWAHL_D6 | Oil-include: MAP FORM-routine | ||||
| 269 | OI_LV69AFOI_OIC_FELDAUSWAHL_FA | Oil-include: MAP FORM-routine | ||||
| 270 | OI_LV69AFOI_OIC_FELDFUEL_D640 | Oil-include: MAP FORM-routine | ||||
| 271 | OI_LV69AFOI_OIC_HIDE_COLUMNS | erweiterte Tabellenpflege untere Ebene | ||||
| 272 | OI_LV69AFOI_OIC_KOT_ENDE | Oil-include: MAP FORM-routine | ||||
| 273 | OI_LV69AFOI_OIC_KOT_ENDE_NEW | Include OI_LV69AFOI_OIC_KOT_ENDE_NEW | ||||
| 274 | OI_LV69AFOI_OIC_REDETERMINE_PR | Oil-include: MAP FORM-routine | ||||
| 275 | PRIPDATA | Structure Definitions for Pricing in the Delivery | ||||
| 276 | R1MRRTOP | Include R1MRRTOP: Top-Include (Data Declaration) | ||||
| 277 | R2RRVADOR01 | Smart Form Print Program for Sales Documents | ||||
| 278 | RADBOS04 | Subcontractor BOS | ||||
| 279 | RBOSBR01 | BOS: Print Output Program: Debit Memo Request with BOS | ||||
| 280 | RBOSINV01 | BOS: Print Output Program: Debit Memo with BOS | ||||
| 281 | RBOSORDER01 | BOS: Print Output Program: Sales Document with BOS | ||||
| 282 | RCNCC920 | Master Data Compare Report: Decoding PAOBJNR | ||||
| 283 | RCSURF01 | Include RCSURF01 | ||||
| 284 | REBATE_AGREEMENT_OUTPUT | Bonusanalyse-Tool (Include für Ausgabe) | ||||
| 285 | REBATE_GENERAL_ANALYZE | Rebate Analysis Tool | ||||
| 286 | REOFORMS | Forms Reorganization Scheduling Agreement Schedules | ||||
| 287 | RFFMRC23 | Reconciliation of Purchase Orders in FM | ||||
| 288 | RFFMRP02 | Purchase Order Document Transfer | ||||
| 289 | RFFMRP02N | Reconstruction of Purchase Orders in FM | ||||
| 290 | RFFMRP53 | Reconstruct Actual Data for Cash Budget Mgt from Purchase Orders | ||||
| 291 | RFVIDUV3F00 | Include RFVIDUV3F00 | ||||
| 292 | RFVIRE42 | Correspondence - Print Invoice on Rent on Basis of Cash Flow | ||||
| 293 | RFVIRECH | Correspondence - Print Invoice for Rent (With POR number) | ||||
| 294 | RGJVCB15 | RGJVCB15 | ||||
| 295 | RJFINV01 | Media Sales and Distribution - Print Subscription Invoices | ||||
| 296 | RJFINV02 | Media Sales and Distribution - Print Invoices for Retailers | ||||
| 297 | RJFWBZ01 | Media Sales and Distribution - Print Invoices for WBZ | ||||
| 298 | RJFZTR01 | IS-M/SD: Print Program for Payment Medium via Output Control | ||||
| 299 | RJF_ERLO | Cumulated billing values per condition type and G/L account | ||||
| 300 | RJF_FAKTURA_KONDART_ZU_BELNR | IS-M/SD: Explode Accounting Document by Billing Condition Types | ||||
| 301 | RJF_NAPR | Reorganize Period Split for Sales Tax Delimitation | ||||
| 302 | RJF_RAUS | IS-M/SD: Evaluation for VAT | ||||
| 303 | RJHAU201 | IS-M/AM: Print Report for Order Confirmation with Prices | ||||
| 304 | RJHAU201__FILL_POSITION_AZ | IS-M/AM: Anzeigenpositionen für SAPSCRIPTgefüllt | ||||
| 305 | RJHINV01 | IS-M/AM: Print Program for Billing | ||||
| 306 | RJHINVCH | IS-M/AM: Print Program for VESR Billing | ||||
| 307 | RJHRRAV52R | Include RJHRRAV52R | ||||
| 308 | RJKCON01 | IS-M/SD: Print Program for Subscription Order Confirmation | ||||
| 309 | RJKCON02 | IS-M/SD: Print Program for Retail Order Confirmation | ||||
| 310 | RJKEDDCON01 | Report RJKEDDCON01 | ||||
| 311 | RJKNSTNB | IS-M/SD: Print Program for Subsequent Delivery Documents (Retail) | ||||
| 312 | RJKOFFERACCEPT_REVERSE | IS-M/SD: Reverse Acceptance of Offer (in New LUW) | ||||
| 313 | RJKPOS01 | IS-M/SD: Print Program for Subscription Order Confirmation | ||||
| 314 | RJKREM01 | IS-M/SD: Print Prog.for Reminders in Renewal-Controlled Subscriptions | ||||
| 315 | RJLPOS0 | Overall Postal Charge Statistics | ||||
| 316 | RJLPOS2 | Statistics of Postal Charges for Labeled Periodical Post | ||||
| 317 | RJLPOSB | Postal Charges for Labeled Periodical Post | ||||
| 318 | RJLPRO01 | IS-M/SD: Print Program for Commission Billing for Employee | ||||
| 319 | RJLPRO02 | IS-M/SD: Print Program for Commission Settlement for Service Company | ||||
| 320 | RJLPRO03 | IS-M/SD: Print Program for Commission Settlement for Service Company | ||||
| 321 | RJLZUS01 | IS-M/SD: Print Program for Employee Home Delivery Settlement | ||||
| 322 | RJLZUS02 | IS-M/SD: Print Program for Home Delivery Billing for Service Company | ||||
| 323 | RJL_ABR_KONDART_ZU_BELNR | IS-M/SD: Explode Accounting Document by Settlement Condition Types | ||||
| 324 | RJVRKNLP | IS-M/SD: Print Program for Extra Copies Delivery Doc.for Complaint | ||||
| 325 | RJVRKZUS | IS-M/SD: Print Program for Carrier Complaint | ||||
| 326 | RJVVLSB | IS-M/SD: Shipping List for Labeled Periodical Post | ||||
| 327 | RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | ||||
| 328 | RKAOITR0 | Trace for the interfaces in Commitments Management. | ||||
| 329 | RKEABSHOW | CO-PA Valuation Analysis | ||||
| 330 | RKEABSHOW_01 | Display Valuation Customizing | ||||
| 331 | RKEBW3CEXITS | Jumps (Goto) for TKE_EXITS prior to Release 4.6B | ||||
| 332 | RKEBW3CR45 | Program RKEBW3CR45 | ||||
| 333 | RKEBW3CR46C | Program RKEBW3CR46C | ||||
| 334 | RKECRM40 | Integration CRM / CO-PA: Release-Dependent Objects From 4.0B | ||||
| 335 | RKECRM46 | Integration CRM / CO-PA: releaseabhängige Objekte ab 4.6B | ||||
| 336 | RKECRM46C | CRM / CO-PA Integration: Release-Dependent Objects from Rel. 4.6C | ||||
| 337 | RKECRM600 | CRM / CO-PA Integration: Release-Dependent Objects from Rel. 4.6C | ||||
| 338 | RKERV002 | Transfer SD Billing Documents to CO-PA | ||||
| 339 | RKE_EXIT_SAPLKEAB_003_DEMO | Examples for CO-PA User Exit EXIT_SAPLKEAB_004 | ||||
| 340 | RM06C009 | Correction Report, Note 92083 | ||||
| 341 | RM06CCMEXP_CLASS_IMP | Include RM06CCMEXP_CLASS_IMP | ||||
| 342 | RM06ENP0 | Price Determination for Contracts | ||||
| 343 | RM06ENP1 | Price Determination for Scheduling Agreements | ||||
| 344 | RM06EV47 | Purchasing Document Archiving: Preprocessing Program | ||||
| 345 | RM06EV70 | Purchasing Document Archiving: Preprocessing Program | ||||
| 346 | RM06K010 | Display Result of Price Simulation in Purchasing | ||||
| 347 | RMCENEUA | Statistical setup of info structures from purchasing documents | ||||
| 348 | RMCS1US2 | Free Goods - Posting Function | ||||
| 349 | RMIMDATA | Data Definitions for RMIMST00 | ||||
| 350 | RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | ||||
| 351 | RMLEF000 | Core Report RMLEMA00 | ||||
| 352 | RMLETOP1 | Data Include RMLEMA00 | ||||
| 353 | RMMR1MRB | Revaluation with Logistics Invoice Verification | ||||
| 354 | RMPREF06 | Preference: Order Calculation for Configurable Materials | ||||
| 355 | RMPREF30 | Preference Determination: Print Routines and Update Preference Data | ||||
| 356 | RMPREF30WG | Include RMPREF30WG | ||||
| 357 | RMPREFDD | Preference Determination: Data Definitions | ||||
| 358 | RNAACP00 | IS-H: Revenue Accrual | ||||
| 359 | RNWCHEARE | Print program for invoices | ||||
| 360 | RNWCHEARE_SF | IS-H CH: Ext. Auftrag - Druckprogramm für Rechnungen | ||||
| 361 | ROGPLN00 | SMP Output Processing (Notification/Release) | ||||
| 362 | ROIAIN10 | Print program for invoices | ||||
| 363 | ROIASMAG | Print program for invoices | ||||
| 364 | ROIASMJQ | Print program for invoices | ||||
| 365 | ROICTSFA | Report is only allowed to be used for SAP Service staff | ||||
| 366 | ROIC_REVENUE_RECOG | Report for Repricing the Sales order for which Revenue recog is on | ||||
| 367 | ROIRC_PRICE_GROUP_REPORT_F00 | Include ROIRC_PRICE_GROUP_REPORT_F00 | ||||
| 368 | ROIRDC01 | Sapscript output for SSR Group output (daily claim) | ||||
| 369 | ROIRE_CHMUS | ROIRE_CHMUS | ||||
| 370 | ROIRI_CH_FEE_FORMS | Subroutines for calculating clearing house fees | ||||
| 371 | RV14ASIM | Document simulation | ||||
| 372 | RV15B001 | Rebate: Create New Index for Rebate Processing (Table VBOX) | ||||
| 373 | RV15B003 | Redetermination of Subtotals | ||||
| 374 | RVADDN01 | Print Program for Deliveries | ||||
| 375 | RVADDN02 | Print Program for Deliveries | ||||
| 376 | RVADES01 | ISR Print | ||||
| 377 | RVADIL01 | Print program for invoice list | ||||
| 378 | RVADIN01 | Print program for invoices | ||||
| 379 | RVADIN02 | Printprogram for invoices | ||||
| 380 | RVADINPLDP | Report RVADINPLDP | ||||
| 381 | RVADOR01 | Print Program for Sales Documents | ||||
| 382 | RVADOR02 | Printprogram for sales documents | ||||
| 383 | RVEXCUSI | Simulate import | ||||
| 384 | RWTY_PRINT_CLAIM01 | Print Program Invoice | ||||
| 385 | RWVKP002 | Display Sales Prices | ||||
| 386 | SAPDBVAV | Logical Data Base for Sales Documents | ||||
| 387 | SAPDBVFV | ?... | ||||
| 388 | SAPFF004 | Posting Interface Start | ||||
| 389 | SAPLJL40 | SAPLJL40 | ||||
| 390 | SAPLJL40 | SAPLJL40 | ||||
| 391 | SAPLJL40 | SAPLJL40 | ||||
| 392 | SAPLJL40 | SAPLJL40 | ||||
| 393 | SAPLJL40 | SAPLJL40 | ||||
| 394 | SAPLJL40 | SAPLJL40 | ||||
| 395 | SAPLMEPR | ?... | ||||
| 396 | SAPLMEPR | ?... | ||||
| 397 | SAPLOIA_FEE | SAPLOIA_FEE | ||||
| 398 | SAPLOIA_FEE | SAPLOIA_FEE | ||||
| 399 | SAPLOIA_FEE | SAPLOIA_FEE | ||||
| 400 | SAPLOIA_FEE | SAPLOIA_FEE | ||||
| 401 | SAPLOIA_FEE | SAPLOIA_FEE | ||||
| 402 | SAPLV69A | SAPLV69A | ||||
| 403 | SAPLV69A | SAPLV69A | ||||
| 404 | SAPLV69A | SAPLV69A | ||||
| 405 | SAPLV69A | SAPLV69A | ||||
| 406 | SAPLV69A | SAPLV69A | ||||
| 407 | SAPLV69A | SAPLV69A | ||||
| 408 | SAPLV69A | SAPLV69A | ||||
| 409 | SAPLV69A | SAPLV69A | ||||
| 410 | SAPLV69A | SAPLV69A | ||||
| 411 | SAPLV69A | SAPLV69A | ||||
| 412 | SAPLV69A | SAPLV69A | ||||
| 413 | SAPLV69A_DIFF | SAPLV69A_DIFF | ||||
| 414 | SAPLV69A_DIFF | SAPLV69A_DIFF | ||||
| 415 | SAPLV69A_DIFF | SAPLV69A_DIFF | ||||
| 416 | SAPMNCF0 | SAPMNCF0: IS-H Basic price determination | ||||
| 417 | SAPMV61A | ?... | ||||
| 418 | SAPMV61A | ?... | ||||
| 419 | SAPMV61A | ?... | ||||
| 420 | SAPMV61A | ?... | ||||
| 421 | SAPMV61A | ?... | ||||
| 422 | SAPMV61A | ?... | ||||
| 423 | SAPMV61A | ?... | ||||
| 424 | SAPMV61A | ?... | ||||
| 425 | SAPMV61A | ?... | ||||
| 426 | SDADIN02 | Data Selection Program for Form for Invoice | ||||
| 427 | SDBONT06 | Update billing documents | ||||
| 428 | SDBONTO2 | Program for updating the new KONV fields | ||||
| 429 | SDNETPR0 | Create net price list | ||||
| 430 | SDPIQAPICOMPARE | Compare Results of Price Inquiry API | ||||
| 431 | SDREBI01 | Retro-billing | ||||
| 432 | SDREBI01ALV | Retro-Billing | ||||
| 433 | SD_BIL_LIST_PRINT01 | Billing Document: Adobe Print Program for Invoice Lists | ||||
| 434 | SD_BIL_PRINT01 | Sales: Adobe Print Program | ||||
| 435 | SD_COND_ACCESS_MULTI_ITEM_CHCK | Report SD_COND_ACCESS_MULTI_ITEM_CHCK | ||||
| 436 | SD_INVOICE_PRINT01 | Billing Documents: Adobe Print Program | ||||
| 437 | SD_PRC_MULTI_ITEM_CHECK | Report SD_PRC_MULTI_ITEM_CHECK | ||||
| 438 | SD_SDOC_PRINT01 | Sales: Adobe Print Program | ||||
| 439 | SD_SLS_PRINT01 | Sales: Adobe Print Program | ||||
| 440 | VBRKDTJ2 | Fortschreibung Infostruktur S450 | ||||
| 441 | WLF0KONV | General pricing data, vendor billing document | ||||
| 442 | WTPR_FORMS | FORM routines for T&A process functions | ||||
| 443 | WTY_CLAIM01_DATA | WTY_CLAIM01_DATA | ||||
| 444 | WTY_CLAIM01_FORM01 | JVA Integration Manager - Forms for FI, MM, CO | ||||
| 445 | WV012F00 | Report RWVKP012: FORM Routines | ||||
| 446 | WV012T00 | Report RWVKP012: Globale Daten ohne Selektionsbild | ||||
| 447 | WV01CF00 | Include WV01CF00 | ||||
| 448 | WV01CTOP | Include WV01CTOP | ||||
| 449 | WVIC3F00 | Nachträglicher Aufbau von Kalkulationsbelegen: Unterprogramme | ||||
| 450 | WVIC4F00 | Nachträglicher Aufbau von Kalkulationsbelegen II: Unterprogramme |