Where Used List (Function Module) for SAP ABAP Table KOMKCV (Account Determination Communication Header)
SAP ABAP Table
KOMKCV (Account Determination Communication Header) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
ACCOUNT_ALLOCATION VALUE(INVOICE_HEADER) LIKE KOMKCV
|
Account determination | ||||
| 2 |
ACCOUNT_ALLOCATION VALUE(INVOICE_HEADER_E) LIKE KOMKCV
|
Account determination | ||||
| 3 |
ACCOUNT_ALLOCATION
|
Account determination | ||||
| 4 |
ACCOUNT_ALLOCATION_GENERAL VALUE(I_HEADER_COMMUNICATION) LIKE KOMKCV
|
Kontenfindung | ||||
| 5 |
ACCOUNT_ALLOCATION_GENERAL
|
Kontenfindung | ||||
| 6 |
EXIT_SAPLJF21_001 VALUE(C_KOMKCV) LIKE KOMKCV
|
IS-M/SD: Account Determination in Billing - Payment Cards | ||||
| 7 |
EXIT_SAPLJF21_002 VALUE(C_KOMKCV) LIKE KOMKCV
|
IS-M/SD: Account Determination in Order - Payment Cards | ||||
| 8 |
EXIT_SAPLJF60_006 VALUE(IKOMKCV) LIKE KOMKCV
|
IS-M/SD: Modify Fields for Account Determination (Header Fields) | ||||
| 9 |
EXIT_SAPLJF60_006 VALUE(EKOMKCV) LIKE KOMKCV
|
IS-M/SD: Modify Fields for Account Determination (Header Fields) | ||||
| 10 |
EXIT_SAPLJF60_006
|
IS-M/SD: Modify Fields for Account Determination (Header Fields) | ||||
| 11 |
EXIT_SAPLJFACC_001 VALUE(C_KOMKCV) LIKE KOMKCV
|
IS-M/SD: Account Determination for Revenue Accrual - Order (Amortization) | ||||
| 12 |
EXIT_SAPLJFACC_002 VALUE(C_KOMKCV) LIKE KOMKCV
|
IS-M/SD: Account Determination for Revenue Accrual - Billing | ||||
| 13 |
EXIT_SAPLJHCC_001 REFERENCE(CS_KOMKCV) LIKE KOMKCV
|
IS-M/AM: Payment cards: G/L account determination | ||||
| 14 |
EXIT_SAPLJHEF_002 REFERENCE(PS_KOMKCV) TYPE KOMKCV
|
IS-M: Evaluation of Revenue Distribution Criteria for Account Determ. | ||||
| 15 |
EXIT_SAPLJHER_003 REFERENCE(CS_KOMKCV) TYPE KOMKCV
|
IS-M/AM: Order G/L Account Determination | ||||
| 16 |
EXIT_SAPLJHF1_006 VALUE(IN_KOMKCV) LIKE KOMKCV
|
IS-M: Account Determination for Billing: Fill Header Communication Struct. | ||||
| 17 |
EXIT_SAPLJHF1_006 REFERENCE(OUT_KOMKCV) LIKE KOMKCV
|
IS-M: Account Determination for Billing: Fill Header Communication Struct. | ||||
| 18 |
EXIT_SAPLJL10_006
|
IS-M/SD: Modify Fields for Account Determination (Header Fields) KOMKCV | ||||
| 19 |
EXIT_SAPLJL10_006 VALUE(IKOMKCV) LIKE KOMKCV
|
IS-M/SD: Modify Fields for Account Determination (Header Fields) KOMKCV | ||||
| 20 |
EXIT_SAPLJL10_006 VALUE(EKOMKCV) LIKE KOMKCV
|
IS-M/SD: Modify Fields for Account Determination (Header Fields) KOMKCV | ||||
| 21 |
EXIT_SAPLV21B_001 VALUE(I_KOMKCV) LIKE KOMKCV
|
User Exit: Account Determination From Payment Card Plan Item | ||||
| 22 |
EXIT_SAPLV21B_001 VALUE(E_KOMKCV) LIKE KOMKCV
|
User Exit: Account Determination From Payment Card Plan Item | ||||
| 23 |
EXIT_SAPLV21B_002 VALUE(E_KOMKCV) LIKE KOMKCV
|
User Exit: Account Determination From Payment Card Plan Item | ||||
| 24 |
EXIT_SAPLV21B_002 VALUE(I_KOMKCV) LIKE KOMKCV
|
User Exit: Account Determination From Payment Card Plan Item | ||||
| 25 |
EXIT_SAPLV60B_011 VALUE(I_KOMKCV) LIKE KOMKCV
|
User Exit Communication Structures for Reconciliation Account Det. | ||||
| 26 |
EXIT_SAPLV60B_011 VALUE(E_KOMKCV) LIKE KOMKCV
|
User Exit Communication Structures for Reconciliation Account Det. | ||||
| 27 |
FM_REPOSTING_REVENUES
|
Nachbuchen von SD Belegen im FM | ||||
| 28 |
ISMAM_CCARD_ACCOUNT_DETERM
|
IS-M/AM: Zahlungskarten: Kontenfindung (allgemeiner: KoFi im Auftrag) | ||||
| 29 |
ISMAM_GN_ACCOUNT_DETERM
|
IS-M/AM: Kontenfindung | ||||
| 30 |
ISMAM_GN_ACCOUNT_DETERM REFERENCE(PS_KOMKCV) TYPE KOMKCV
|
IS-M/AM: Kontenfindung | ||||
| 31 |
ISMAM_PROVIDE_KOMK_P_CV
|
IS-M/AM: RR: Kontenfindung KOMPCV & KOMKCV füllen | ||||
| 32 |
ISMAM_PROVIDE_KOMK_P_CV REFERENCE(PS_KOMKCV) TYPE KOMKCV
|
IS-M/AM: RR: Kontenfindung KOMPCV & KOMKCV füllen | ||||
| 33 |
ISMAM_RD_DOC_CREATE
|
IS-M/AM: Erlösverteilungsbeleg anlegen | ||||
| 34 |
ISMAM_RD_DOC_ITEMS_CHANGE
|
IS-M/AM: Erlösverteilungsbeleg anlegen | ||||
| 35 |
ISMAM_RD_VALUES_BY_INVOICE
|
IS-M/AM: Erlösobjektbeleg mit Fakturakonditionen bewerten | ||||
| 36 |
ISMAM_RD_VALUES_BY_INVOICE REFERENCE(PS_KOMKCV) TYPE KOMKCV
|
IS-M/AM: Erlösobjektbeleg mit Fakturakonditionen bewerten | ||||
| 37 |
ISMAM_RR_ACCOUNT_DETERM
|
IS-M/AM: RR: Kontenfindung | ||||
| 38 |
ISM_CCARD_DETERMINE_ACCOUNT
|
IS-M/SD: Zahlungskarten - Kontenfindung | ||||
| 39 |
ISM_CCARD_DETERMINE_ACCOUNT VALUE(I_KOMKCV) LIKE KOMKCV
|
IS-M/SD: Zahlungskarten - Kontenfindung | ||||
| 40 |
ISM_CCARD_FILL_AUTH_INVOICE
|
IS-M/SD: Zahlungskarten - Erzeugen der Autorisierungsdaten je Fakturakopf | ||||
| 41 |
ISM_CCARD_FILL_AUTH_ORDER
|
IS-M/SD: Zahlungskarten - Erzeugen der Autorisierungsdaten je Auftragspos. | ||||
| 42 |
ISM_CCARD_FILL_KOMM_INVOICE
|
IS-M/SD: Zahlungskarten: Füllen KOMKCV / KOMPCV - Faktura | ||||
| 43 |
ISM_CCARD_FILL_KOMM_INVOICE VALUE(E_KOMKCV) LIKE KOMKCV
|
IS-M/SD: Zahlungskarten: Füllen KOMKCV / KOMPCV - Faktura | ||||
| 44 |
ISM_CCARD_FILL_KOMM_ORDER
|
IS-M/SD: Zahlungskarten: Füllen KOMKCV / KOMPCV - Auftrag | ||||
| 45 |
ISM_CCARD_FILL_KOMM_ORDER VALUE(E_KOMKCV) LIKE KOMKCV
|
IS-M/SD: Zahlungskarten: Füllen KOMKCV / KOMPCV - Auftrag | ||||
| 46 |
ISM_CCARD_PAYMENT_CHECK
|
IS-PSD: Prüfung Zahlweg Zahlungskarte und der Überleitungsart | ||||
| 47 |
ISM_INVOICE_TKOMKCV_MAINTAIN
|
IS-M/AM: Kopfkommunikationsitab Kontenfindung Faktura managen | ||||
| 48 |
ISM_INVOICE_TKOMKCV_MAINTAIN REFERENCE(IO_KOMKCV_WA) LIKE KOMKCV
|
IS-M/AM: Kopfkommunikationsitab Kontenfindung Faktura managen | ||||
| 49 |
ISM_LIABILITY_DETERM_ACCOUNT VALUE(I_KOMKCV) LIKE KOMKCV
|
IS-M/SD: Kontenfindung für Aufträge/Fakturen mit monetärem Bezugskonto | ||||
| 50 |
ISM_LIABILITY_FILL_COMM_INV VALUE(E_KOMKCV) LIKE KOMKCV
|
IS-M/SD: Kontenfindung: Füllen KOMKCV/KOMPCV - Faktura (mon. Bezugskonten) | ||||
| 51 |
ISM_LIABILITY_FILL_COMM_ORDER VALUE(E_KOMKCV) LIKE KOMKCV
|
IS-M/SD: Kontenfindung: Füllen KOMKCV / KOMPCV - Auftrag (Amortisation) | ||||
| 52 |
ISM_RD_COND_PRICING_COMPLETE REFERENCE(PS_KOMKCV) TYPE KOMKCV
|
IS-M: Gesamtpreisfindung für EOB-Konditionen | ||||
| 53 |
ISM_RD_COND_PRICING_COMPLETE
|
IS-M: Gesamtpreisfindung für EOB-Konditionen | ||||
| 54 |
ISM_RD_COND_PRICING_COMPLETE REFERENCE(PV_KALSMC) TYPE KOMKCV-KALSMC
|
IS-M: Gesamtpreisfindung für EOB-Konditionen | ||||
| 55 |
ISPAM_INVOICE_ACCOUNT_DETERM
|
IS-PAM: Kontenfindung für Faktura | ||||
| 56 |
ISPAM_INVOICE_ACCOUNT_DETERM REFERENCE(PS_KOMKCV) TYPE KOMKCV
|
IS-PAM: Kontenfindung für Faktura | ||||
| 57 |
REPOSTING_REVENUES
|
Post Billing Documents to Accounting | ||||
| 58 |
RV_ACCOUNTING_DOCULIST_CREATE
|
Buchhaltungsbelege für Rechnungslisten erzeugen | ||||
| 59 |
RV_INVOICE_ACCOUNT_DETERM
|
Kontenfindung für Faktura | ||||
| 60 |
RV_INVOICE_DOCUMENT_ADD
|
Fakturabelege hinzufügen | ||||
| 61 |
RV_INVOICE_LIST_DOCUMENT_ADD
|
Rechnungsliste hinzufügen | ||||
| 62 |
SD_ACCOUNT_DETERMINATION_SHOW
|
Buchhaltungsbelege für Fakturen erzeugen | ||||
| 63 |
SD_CCARD_ACCOUNT_DETERMINATION
|
Zahlungskarten: Kontenfindung | ||||
| 64 |
SD_CCARD_ACCOUNT_DETERMINATION VALUE(I_KOMKCV) LIKE KOMKCV
|
Zahlungskarten: Kontenfindung | ||||
| 65 |
SD_CCARD_ACCOUNT_DETERM_INVOIC
|
Zahlungskarten: Kopieren von Verkaufsbeleg nach Faktura | ||||
| 66 |
SD_CCARD_PERFORM_AUTHORIZATION
|
Zahlungskarten: Erzeugen von Authorisierungszeilen | ||||
| 67 |
SD_CUSTOMER_FUNCTION_011
|
External call of customer function '011' | ||||
| 68 |
SD_CUSTOMER_FUNCTION_011 VALUE(FCS_KOMKCV) LIKE KOMKCV
|
External call of customer function '011' | ||||
| 69 |
SD_FILL_KOMKCV_KOMPCV_FPLT_INV VALUE(E_KOMKCV) LIKE KOMKCV
|
Zahlungskarten: KOMKCV KOMPCV von FPLT/C - Faktura | ||||
| 70 |
SD_FILL_KOMKCV_KOMPCV_FPLT_INV
|
Zahlungskarten: KOMKCV KOMPCV von FPLT/C - Faktura | ||||
| 71 |
SD_FILL_KOMKCV_KOMPCV_FPLT_ORD
|
Zahlungskarten: KOMKCV KOMPCV von FPLT/C - Verkaufsbeleg | ||||
| 72 |
SD_FILL_KOMKCV_KOMPCV_FPLT_ORD VALUE(E_KOMKCV) LIKE KOMKCV
|
Zahlungskarten: KOMKCV KOMPCV von FPLT/C - Verkaufsbeleg | ||||
| 73 |
WLF_RECON_ACOUNT_DETERM
|
AB: Abstimmkontenfindung | ||||
| 74 |
WTY04_ACCOUNTDET_ANALYSIS
|
Anzeige Kontenfindung | ||||
| 75 |
WTY15_COND_OBJID_UI_DEFAULT
|
create default ET_COND_OBJID_UI from KOMV/ | ||||
| 76 |
WTY17_ACCOUNT_DETERMINE
|
Kontenfindung |