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 | Function Module |
ACCOUNT_ALLOCATION VALUE(INVOICE_HEADER) LIKE KOMKCV
|
Account determination | VKON | APPL | SAP_APPL |
2 | Function Module |
ACCOUNT_ALLOCATION VALUE(INVOICE_HEADER_E) LIKE KOMKCV
|
Account determination | VKON | APPL | SAP_APPL |
3 | Function Module |
ACCOUNT_ALLOCATION
|
Account determination | VKON | APPL | SAP_APPL |
4 | Function Module |
ACCOUNT_ALLOCATION_GENERAL VALUE(I_HEADER_COMMUNICATION) LIKE KOMKCV
|
Kontenfindung | VKON | APPL | SAP_APPL |
5 | Function Module |
ACCOUNT_ALLOCATION_GENERAL
|
Kontenfindung | VKON | APPL | SAP_APPL |
6 | Function Module |
EXIT_SAPLJF21_001 VALUE(C_KOMKCV) LIKE KOMKCV
|
IS-M/SD: Account Determination in Billing - Payment Cards | JSD | IS-M | IS-M |
7 | Function Module |
EXIT_SAPLJF21_002 VALUE(C_KOMKCV) LIKE KOMKCV
|
IS-M/SD: Account Determination in Order - Payment Cards | JSD | IS-M | IS-M |
8 | Function Module |
EXIT_SAPLJF60_006 VALUE(IKOMKCV) LIKE KOMKCV
|
IS-M/SD: Modify Fields for Account Determination (Header Fields) | JSD | IS-M | IS-M |
9 | Function Module |
EXIT_SAPLJF60_006 VALUE(EKOMKCV) LIKE KOMKCV
|
IS-M/SD: Modify Fields for Account Determination (Header Fields) | JSD | IS-M | IS-M |
10 | Function Module |
EXIT_SAPLJF60_006
|
IS-M/SD: Modify Fields for Account Determination (Header Fields) | JSD | IS-M | IS-M |
11 | Function Module |
EXIT_SAPLJFACC_001 VALUE(C_KOMKCV) LIKE KOMKCV
|
IS-M/SD: Account Determination for Revenue Accrual - Order (Amortization) | JSD | IS-M | IS-M |
12 | Function Module |
EXIT_SAPLJFACC_002 VALUE(C_KOMKCV) LIKE KOMKCV
|
IS-M/SD: Account Determination for Revenue Accrual - Billing | JSD | IS-M | IS-M |
13 | Function Module |
EXIT_SAPLJHCC_001 REFERENCE(CS_KOMKCV) LIKE KOMKCV
|
IS-M/AM: Payment cards: G/L account determination | JAS | IS-M | IS-M |
14 | Function Module |
EXIT_SAPLJHEF_002 REFERENCE(PS_KOMKCV) TYPE KOMKCV
|
IS-M: Evaluation of Revenue Distribution Criteria for Account Determ. | JAS | IS-M | IS-M |
15 | Function Module |
EXIT_SAPLJHER_003 REFERENCE(CS_KOMKCV) TYPE KOMKCV
|
IS-M/AM: Order G/L Account Determination | JAS | IS-M | IS-M |
16 | Function Module |
EXIT_SAPLJHF1_006 VALUE(IN_KOMKCV) LIKE KOMKCV
|
IS-M: Account Determination for Billing: Fill Header Communication Struct. | JAS | IS-M | IS-M |
17 | Function Module |
EXIT_SAPLJHF1_006 REFERENCE(OUT_KOMKCV) LIKE KOMKCV
|
IS-M: Account Determination for Billing: Fill Header Communication Struct. | JAS | IS-M | IS-M |
18 | Function Module |
EXIT_SAPLJL10_006
|
IS-M/SD: Modify Fields for Account Determination (Header Fields) KOMKCV | JSD | IS-M | IS-M |
19 | Function Module |
EXIT_SAPLJL10_006 VALUE(IKOMKCV) LIKE KOMKCV
|
IS-M/SD: Modify Fields for Account Determination (Header Fields) KOMKCV | JSD | IS-M | IS-M |
20 | Function Module |
EXIT_SAPLJL10_006 VALUE(EKOMKCV) LIKE KOMKCV
|
IS-M/SD: Modify Fields for Account Determination (Header Fields) KOMKCV | JSD | IS-M | IS-M |
21 | Function Module |
EXIT_SAPLV21B_001 VALUE(I_KOMKCV) LIKE KOMKCV
|
User Exit: Account Determination From Payment Card Plan Item | VFC | APPL | SAP_APPL |
22 | Function Module |
EXIT_SAPLV21B_001 VALUE(E_KOMKCV) LIKE KOMKCV
|
User Exit: Account Determination From Payment Card Plan Item | VFC | APPL | SAP_APPL |
23 | Function Module |
EXIT_SAPLV21B_002 VALUE(E_KOMKCV) LIKE KOMKCV
|
User Exit: Account Determination From Payment Card Plan Item | VFC | APPL | SAP_APPL |
24 | Function Module |
EXIT_SAPLV21B_002 VALUE(I_KOMKCV) LIKE KOMKCV
|
User Exit: Account Determination From Payment Card Plan Item | VFC | APPL | SAP_APPL |
25 | Function Module |
EXIT_SAPLV60B_011 VALUE(I_KOMKCV) LIKE KOMKCV
|
User Exit Communication Structures for Reconciliation Account Det. | VF | APPL | SAP_APPL |
26 | Function Module |
EXIT_SAPLV60B_011 VALUE(E_KOMKCV) LIKE KOMKCV
|
User Exit Communication Structures for Reconciliation Account Det. | VF | APPL | SAP_APPL |
27 | Function Module |
FM_REPOSTING_REVENUES
|
Nachbuchen von SD Belegen im FM | FMFS | EA-PS | EA-PS |
28 | Function Module |
ISMAM_CCARD_ACCOUNT_DETERM
|
IS-M/AM: Zahlungskarten: Kontenfindung (allgemeiner: KoFi im Auftrag) | JAS | IS-M | IS-M |
29 | Function Module |
ISMAM_GN_ACCOUNT_DETERM
|
IS-M/AM: Kontenfindung | JAS | IS-M | IS-M |
30 | Function Module |
ISMAM_GN_ACCOUNT_DETERM REFERENCE(PS_KOMKCV) TYPE KOMKCV
|
IS-M/AM: Kontenfindung | JAS | IS-M | IS-M |
31 | Function Module |
ISMAM_PROVIDE_KOMK_P_CV
|
IS-M/AM: RR: Kontenfindung KOMPCV & KOMKCV füllen | JAS | IS-M | IS-M |
32 | Function Module |
ISMAM_PROVIDE_KOMK_P_CV REFERENCE(PS_KOMKCV) TYPE KOMKCV
|
IS-M/AM: RR: Kontenfindung KOMPCV & KOMKCV füllen | JAS | IS-M | IS-M |
33 | Function Module |
ISMAM_RD_DOC_CREATE
|
IS-M/AM: Erlösverteilungsbeleg anlegen | JAS | IS-M | IS-M |
34 | Function Module |
ISMAM_RD_DOC_ITEMS_CHANGE
|
IS-M/AM: Erlösverteilungsbeleg anlegen | JAS | IS-M | IS-M |
35 | Function Module |
ISMAM_RD_VALUES_BY_INVOICE
|
IS-M/AM: Erlösobjektbeleg mit Fakturakonditionen bewerten | JAS | IS-M | IS-M |
36 | Function Module |
ISMAM_RD_VALUES_BY_INVOICE REFERENCE(PS_KOMKCV) TYPE KOMKCV
|
IS-M/AM: Erlösobjektbeleg mit Fakturakonditionen bewerten | JAS | IS-M | IS-M |
37 | Function Module |
ISMAM_RR_ACCOUNT_DETERM
|
IS-M/AM: RR: Kontenfindung | JAS | IS-M | IS-M |
38 | Function Module |
ISM_CCARD_DETERMINE_ACCOUNT
|
IS-M/SD: Zahlungskarten - Kontenfindung | JSD | IS-M | IS-M |
39 | Function Module |
ISM_CCARD_DETERMINE_ACCOUNT VALUE(I_KOMKCV) LIKE KOMKCV
|
IS-M/SD: Zahlungskarten - Kontenfindung | JSD | IS-M | IS-M |
40 | Function Module |
ISM_CCARD_FILL_AUTH_INVOICE
|
IS-M/SD: Zahlungskarten - Erzeugen der Autorisierungsdaten je Fakturakopf | JSD | IS-M | IS-M |
41 | Function Module |
ISM_CCARD_FILL_AUTH_ORDER
|
IS-M/SD: Zahlungskarten - Erzeugen der Autorisierungsdaten je Auftragspos. | JSD | IS-M | IS-M |
42 | Function Module |
ISM_CCARD_FILL_KOMM_INVOICE
|
IS-M/SD: Zahlungskarten: Füllen KOMKCV / KOMPCV - Faktura | JSD | IS-M | IS-M |
43 | Function Module |
ISM_CCARD_FILL_KOMM_INVOICE VALUE(E_KOMKCV) LIKE KOMKCV
|
IS-M/SD: Zahlungskarten: Füllen KOMKCV / KOMPCV - Faktura | JSD | IS-M | IS-M |
44 | Function Module |
ISM_CCARD_FILL_KOMM_ORDER
|
IS-M/SD: Zahlungskarten: Füllen KOMKCV / KOMPCV - Auftrag | JSD | IS-M | IS-M |
45 | Function Module |
ISM_CCARD_FILL_KOMM_ORDER VALUE(E_KOMKCV) LIKE KOMKCV
|
IS-M/SD: Zahlungskarten: Füllen KOMKCV / KOMPCV - Auftrag | JSD | IS-M | IS-M |
46 | Function Module |
ISM_CCARD_PAYMENT_CHECK
|
IS-PSD: Prüfung Zahlweg Zahlungskarte und der Überleitungsart | JSD | IS-M | IS-M |
47 | Function Module |
ISM_INVOICE_TKOMKCV_MAINTAIN
|
IS-M/AM: Kopfkommunikationsitab Kontenfindung Faktura managen | JAS | IS-M | IS-M |
48 | Function Module |
ISM_INVOICE_TKOMKCV_MAINTAIN REFERENCE(IO_KOMKCV_WA) LIKE KOMKCV
|
IS-M/AM: Kopfkommunikationsitab Kontenfindung Faktura managen | JAS | IS-M | IS-M |
49 | Function Module |
ISM_LIABILITY_DETERM_ACCOUNT VALUE(I_KOMKCV) LIKE KOMKCV
|
IS-M/SD: Kontenfindung für Aufträge/Fakturen mit monetärem Bezugskonto | JSD | IS-M | IS-M |
50 | Function Module |
ISM_LIABILITY_FILL_COMM_INV VALUE(E_KOMKCV) LIKE KOMKCV
|
IS-M/SD: Kontenfindung: Füllen KOMKCV/KOMPCV - Faktura (mon. Bezugskonten) | JSD | IS-M | IS-M |
51 | Function Module |
ISM_LIABILITY_FILL_COMM_ORDER VALUE(E_KOMKCV) LIKE KOMKCV
|
IS-M/SD: Kontenfindung: Füllen KOMKCV / KOMPCV - Auftrag (Amortisation) | JSD | IS-M | IS-M |
52 | Function Module |
ISM_RD_COND_PRICING_COMPLETE REFERENCE(PS_KOMKCV) TYPE KOMKCV
|
IS-M: Gesamtpreisfindung für EOB-Konditionen | JAS | IS-M | IS-M |
53 | Function Module |
ISM_RD_COND_PRICING_COMPLETE
|
IS-M: Gesamtpreisfindung für EOB-Konditionen | JAS | IS-M | IS-M |
54 | Function Module |
ISM_RD_COND_PRICING_COMPLETE REFERENCE(PV_KALSMC) TYPE KOMKCV-KALSMC
|
IS-M: Gesamtpreisfindung für EOB-Konditionen | JAS | IS-M | IS-M |
55 | Function Module |
ISPAM_INVOICE_ACCOUNT_DETERM
|
IS-PAM: Kontenfindung für Faktura | JAS | IS-M | IS-M |
56 | Function Module |
ISPAM_INVOICE_ACCOUNT_DETERM REFERENCE(PS_KOMKCV) TYPE KOMKCV
|
IS-PAM: Kontenfindung für Faktura | JAS | IS-M | IS-M |
57 | Function Module |
REPOSTING_REVENUES
|
Post Billing Documents to Accounting | KE1 | APPL | SAP_FIN |
58 | Function Module |
RV_ACCOUNTING_DOCULIST_CREATE
|
Buchhaltungsbelege für Rechnungslisten erzeugen | VF | APPL | SAP_APPL |
59 | Function Module |
RV_INVOICE_ACCOUNT_DETERM
|
Kontenfindung für Faktura | VF | APPL | SAP_APPL |
60 | Function Module |
RV_INVOICE_DOCUMENT_ADD
|
Fakturabelege hinzufügen | VF | APPL | SAP_APPL |
61 | Function Module |
RV_INVOICE_LIST_DOCUMENT_ADD
|
Rechnungsliste hinzufügen | VF | APPL | SAP_APPL |
62 | Function Module |
SD_ACCOUNT_DETERMINATION_SHOW
|
Buchhaltungsbelege für Fakturen erzeugen | VF | APPL | SAP_APPL |
63 | Function Module |
SD_CCARD_ACCOUNT_DETERMINATION
|
Zahlungskarten: Kontenfindung | VFC | APPL | SAP_APPL |
64 | Function Module |
SD_CCARD_ACCOUNT_DETERMINATION VALUE(I_KOMKCV) LIKE KOMKCV
|
Zahlungskarten: Kontenfindung | VFC | APPL | SAP_APPL |
65 | Function Module |
SD_CCARD_ACCOUNT_DETERM_INVOIC
|
Zahlungskarten: Kopieren von Verkaufsbeleg nach Faktura | VFC | APPL | SAP_APPL |
66 | Function Module |
SD_CCARD_PERFORM_AUTHORIZATION
|
Zahlungskarten: Erzeugen von Authorisierungszeilen | VFC | APPL | SAP_APPL |
67 | Function Module |
SD_CUSTOMER_FUNCTION_011
|
External call of customer function '011' | VF | APPL | SAP_APPL |
68 | Function Module |
SD_CUSTOMER_FUNCTION_011 VALUE(FCS_KOMKCV) LIKE KOMKCV
|
External call of customer function '011' | VF | APPL | SAP_APPL |
69 | Function Module |
SD_FILL_KOMKCV_KOMPCV_FPLT_INV VALUE(E_KOMKCV) LIKE KOMKCV
|
Zahlungskarten: KOMKCV KOMPCV von FPLT/C - Faktura | VFC | APPL | SAP_APPL |
70 | Function Module |
SD_FILL_KOMKCV_KOMPCV_FPLT_INV
|
Zahlungskarten: KOMKCV KOMPCV von FPLT/C - Faktura | VFC | APPL | SAP_APPL |
71 | Function Module |
SD_FILL_KOMKCV_KOMPCV_FPLT_ORD
|
Zahlungskarten: KOMKCV KOMPCV von FPLT/C - Verkaufsbeleg | VFC | APPL | SAP_APPL |
72 | Function Module |
SD_FILL_KOMKCV_KOMPCV_FPLT_ORD VALUE(E_KOMKCV) LIKE KOMKCV
|
Zahlungskarten: KOMKCV KOMPCV von FPLT/C - Verkaufsbeleg | VFC | APPL | SAP_APPL |
73 | Function Module |
WLF_RECON_ACOUNT_DETERM
|
AB: Abstimmkontenfindung | WZRE | APPL | SAP_APPL |
74 | Function Module |
WTY04_ACCOUNTDET_ANALYSIS
|
Anzeige Kontenfindung | ISAUTO_WTY | EA-ISSE | EA-APPL |
75 | Function Module |
WTY15_COND_OBJID_UI_DEFAULT
|
create default ET_COND_OBJID_UI from KOMV/ | ISAUTO_WTY | EA-ISSE | EA-APPL |
76 | Function Module |
WTY17_ACCOUNT_DETERMINE
|
Kontenfindung | ISAUTO_WTY | EA-ISSE | EA-APPL |