Where Used List (Function Module) for SAP ABAP Table KOMP (Communication Item for Pricing)
SAP ABAP Table
KOMP (Communication Item for Pricing) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/NFM/CONDITION_CHECK REFERENCE(I_KPOSN) LIKE KOMP-KPOSN
|
Prüfung ob zur Konditionsart ein Rohst.-Schl. im Beleg ist (900) | ||||
| 2 |
/NFM/CORRECT_WEIGTHS REFERENCE(I_KOMP) TYPE KOMP
|
Übertragen Basiswerte aus NE in die Preisfindung (Basisformel 900) | ||||
| 3 |
/NFM/CORRECT_WEIGTHS
|
Übertragen Basiswerte aus NE in die Preisfindung (Basisformel 900) | ||||
| 4 |
/NFM/INVOICE_ITEM_PRICING_COM REFERENCE(C_KOMP) TYPE KOMP
|
NE-Daten für Fakturapreisfindung vorbereiten | ||||
| 5 |
/NFM/INVOICE_ITEM_PRICING_COM
|
NE-Daten für Fakturapreisfindung vorbereiten | ||||
| 6 |
/NFM/KOMV_VALUES_GET
|
Übertragen Basiswerte aus NE in die Preisfindung (Basisformel 900) | ||||
| 7 |
/NFM/KOMV_VALUES_GET REFERENCE(I_KOMP) LIKE KOMP
|
Übertragen Basiswerte aus NE in die Preisfindung (Basisformel 900) | ||||
| 8 |
/NFM/KOMV_VALUES_GET REFERENCE(I_LGUMZ) LIKE KOMP-LGUMZ OPTIONAL
|
Übertragen Basiswerte aus NE in die Preisfindung (Basisformel 900) | ||||
| 9 |
/NFM/KOMV_VALUES_GET REFERENCE(I_LGUMN) LIKE KOMP-LGUMN OPTIONAL
|
Übertragen Basiswerte aus NE in die Preisfindung (Basisformel 900) | ||||
| 10 |
/NFM/MRM_CONDITIONS_GET REFERENCE(E_KOMP) LIKE KOMP
|
NE: Konditionen der Bestellposition lesen | ||||
| 11 |
/NFM/MRM_CONDITIONS_GET
|
NE: Konditionen der Bestellposition lesen | ||||
| 12 |
/NFM/MRM_CONDITIONS_NEW
|
NE-Daten in neuen Konditionen der Logistik-Rechnungsprüfung | ||||
| 13 |
/NFM/MRM_CONDITIONS_NEW REFERENCE(I_KOMP) LIKE KOMP
|
NE-Daten in neuen Konditionen der Logistik-Rechnungsprüfung | ||||
| 14 |
/NFM/MRM_CONDITIONS_NEW REFERENCE(I_KPOSN) TYPE KOMP-KPOSN DEFAULT 0
|
NE-Daten in neuen Konditionen der Logistik-Rechnungsprüfung | ||||
| 15 |
/NFM/ORDER_ITEM_PRICING_COM_I
|
Aufbauen NE-Daten für Preisfindung Auftragsposition | ||||
| 16 |
/NFM/ORDER_ITEM_PRICING_COM_I REFERENCE(C_KOMP) TYPE KOMP
|
Aufbauen NE-Daten für Preisfindung Auftragsposition | ||||
| 17 |
/NFM/PRSIM_POSEXCHANGE1 REFERENCE(I_KPOSN) LIKE KOMP-KPOSN
|
Vorbereiten XORDERPOS für Preissimulation | ||||
| 18 |
/NFM/PRSIM_POSEXCHANGE2 REFERENCE(I_KPOSN) LIKE KOMP-KPOSN
|
Vorbereiten XORDERPOS für Preissimulation | ||||
| 19 |
/NFM/WEIGHT_UNIT_GET REFERENCE(I_KPOSN) LIKE KOMP-KPOSN
|
Holen Gewichtseinheit aus Rohstoffschl. auf Konditions-Detailbild | ||||
| 20 |
/SAPHT/DRM_AGREEMENT_DETAIL
|
Agreement: get the positions | ||||
| 21 |
/SAPHT/DRM_COMPT_AGR_GET_INV VALUE(P_KOMP) LIKE KOMP
|
Read SD Agreements for ATO/MTS components during Invoice Processing | ||||
| 22 |
/SAPHT/DRM_COMPT_AGR_GET_INV
|
Read SD Agreements for ATO/MTS components during Invoice Processing | ||||
| 23 |
/SAPHT/DRM_COMPT_AGR_PRICE_GET VALUE(P_KOMP) LIKE KOMP
|
Read SD Agreements for ATO/MTS components during Sales Order Processing | ||||
| 24 |
/SAPHT/DRM_COMPT_AGR_PRICE_GET
|
Read SD Agreements for ATO/MTS components during Sales Order Processing | ||||
| 25 |
/SAPHT/DRM_COND_REC_MAINTAIN
|
Condition: Maintenance | ||||
| 26 |
/SAPHT/DRM_ORDER_PRC_PREPRARE ET_KOMP STRUCTURE KOMP OPTIONAL
|
Reads Sales Order Details | ||||
| 27 |
/SAPHT/DRM_ORDER_PRC_READ ET_KOMP STRUCTURE KOMP OPTIONAL
|
Reads PRicing Data for a Sales Document | ||||
| 28 |
/SAPHT/DRM_ORDER_REPRICE CT_KOMP STRUCTURE KOMP
|
Carries out Pricing for the Sales Order Line Item | ||||
| 29 |
/SAPHT/DRM_ORDER_REPRICE
|
Carries out Pricing for the Sales Order Line Item | ||||
| 30 |
/SAPHT/SW_PRIC_PROT_COMM_STRUC REFERENCE(C_TKOMP) LIKE KOMP
|
Bundles | ||||
| 31 |
/SAPHT/SW_SAPFV45P_PREP_TKOMP VALUE(C_TKOMP) LIKE KOMP
|
GG Design 40/41: Price Protection--prepare TKOMP w/ fields needed for PP | ||||
| 32 |
/SAPHT/SW_SAPLV60A_PREP_TKOMP VALUE(C_TKOMP) LIKE KOMP
|
GG Design 40/41: Price Protection--prepare TKOMP w/ fields needed for PP | ||||
| 33 |
/SAPHT/SW_SAPLV61A_PRICE_RULES
|
GG Design 40/41: Additional pricing rule for price protection comparison | ||||
| 34 |
/SAPHT/SW_SAPLV61A_PRICE_RULES VALUE(I_KOMP) LIKE KOMP
|
GG Design 40/41: Additional pricing rule for price protection comparison | ||||
| 35 |
/SAPNEA/J_SC_SAPMM06E VALUE(I_KOMP) LIKE KOMP OPTIONAL
|
Get Subcontractor data in SAPMM06E | ||||
| 36 |
/SPE/CRM_COMPL_TPOP_DET_PRICE
|
TPOP Claims: Pricing for supplier invoicing | ||||
| 37 |
AD31_RECALCULATE_SURCHARGES
|
Plan data handling: Recalculate surcharges | ||||
| 38 |
APPEND_BSET_ITEM
|
Generieren der BSET-Zeilen aus KOMK4-Sätzen | ||||
| 39 |
ASSORTMENT_CLEAR
|
Schaffen von Ausgangs-Bedingungen für die Sortiments-Pflege | ||||
| 40 |
BAPI_CUSTOMEREXPINV_GETDETAIL
|
Agenturgeschäft: BAPI Nebenkostenabrechnungen Detaildaten | ||||
| 41 |
BAPI_CUSTOMERSETTLE_GETDETAIL
|
Agenturgeschäft: BAPI Kundenabrechnungen Detaildaten | ||||
| 42 |
BAPI_REMUREQSLIST_GETDETAIL
|
Agenturgeschäft: BAPI Vergütungslisten Belege Detaildaten ermitteln | ||||
| 43 |
BAPI_SETTREQSLIST_GETDETAIL
|
Agency Business: BAPI Settlement Request List Detailed Data | ||||
| 44 |
BAPI_SINGLEREMUREQS_GETDETAIL
|
Agenturgeschäft: BAPI Lieerantenfaktura Detaildaten | ||||
| 45 |
BAPI_SINGLESETTREQS_GETDETAIL
|
Agency Business: BAPI Payment Documents Detailed Data | ||||
| 46 |
BAPI_VENDTRIGCBDLIST_GETDETAIL
|
Agency Business: BAPI Posting List Detailed Data | ||||
| 47 |
BASIC_PURCHASE_PRICE_READ REFERENCE(PI_AKTNR) LIKE KOMP-AKTNR OPTIONAL
|
Lesen des Einkaufsgrundpreises aus Infosatzdaten | ||||
| 48 |
BASIC_PURCHASE_PRICE_READ
|
Lesen des Einkaufsgrundpreises aus Infosatzdaten | ||||
| 49 |
BASIC_PUR_PRICE_KOMK_KOMP_GET REFERENCE(PI_AKTNR) LIKE KOMP-AKTNR OPTIONAL
|
Lesen des Einkaufsgrundpreises aus Infosatzdaten | ||||
| 50 |
BASIC_PUR_PRICE_KOMK_KOMP_GET
|
Lesen des Einkaufsgrundpreises aus Infosatzdaten | ||||
| 51 |
BASIC_PUR_PRICE_KOMK_KOMP_GET REFERENCE(PE_I_KOMP) TYPE KOMP
|
Lesen des Einkaufsgrundpreises aus Infosatzdaten | ||||
| 52 |
BBP_CONDITIONS_GETDETAIL
|
Detaillierte Informationen zu Konditionen im Einkaufsbeleg | ||||
| 53 |
BILLING_SCHEDULE_DIALOG
|
Maintain billing plan | ||||
| 54 |
BILLING_SCHEDULE_DIALOG VALUE(I_KOMP) LIKE KOMP OPTIONAL
|
Maintain billing plan | ||||
| 55 |
BILLING_SCHEDULE_GENERATE VALUE(I_KOMP) LIKE KOMP OPTIONAL
|
Maintain billing plan without online | ||||
| 56 |
BILLING_SCHEDULE_GENERATE
|
Maintain billing plan without online | ||||
| 57 |
BILLING_SCHEDULE_INVOICE_VALUE VALUE(I_KOMP) LIKE KOMP OPTIONAL
|
Update billing plan with billing value | ||||
| 58 |
BILLING_SCHEDULE_INVOICE_VALUE
|
Update billing plan with billing value | ||||
| 59 |
BILL_SCHED_GENER_UNTIL_HORIZON
|
Fakturierungsplan um Termine bis zum Horizont oder Endedatum erweitern | ||||
| 60 |
BILL_SCHED_GENER_UNTIL_HORIZON VALUE(I_KOMP) LIKE KOMP OPTIONAL
|
Fakturierungsplan um Termine bis zum Horizont oder Endedatum erweitern | ||||
| 61 |
CACSFSINS_FRM_BASE_426 REFERENCE(KOMP) TYPE KOMP
|
Basisformel 426 für ICM/CRM | ||||
| 62 |
CACSFSINS_FRM_BASE_426
|
Basisformel 426 für ICM/CRM | ||||
| 63 |
CACSFSINS_FRM_VALUE_426 REFERENCE(KOMP) TYPE KOMP
|
Werteformel 426 für ICM/CRM | ||||
| 64 |
CACSFSINS_FRM_VALUE_426
|
Werteformel 426 für ICM/CRM | ||||
| 65 |
CACSSD_COND_PRICING_COMPLETE
|
Comm.: Pricing-preparation and pricing-call | ||||
| 66 |
CACSSD_FRM_BASE_426 REFERENCE(KOMP) TYPE KOMP
|
Basisformel für Provisionen | ||||
| 67 |
CACSSD_FRM_BASE_426
|
Basisformel für Provisionen | ||||
| 68 |
CACSSD_FRM_VALUE_426
|
Adapter zur Werteformel für Provisionen | ||||
| 69 |
CACSSD_FRM_VALUE_426 REFERENCE(KOMP) TYPE KOMP
|
Adapter zur Werteformel für Provisionen | ||||
| 70 |
CACS_COND_ACCESS
|
Conditions: selects Condition Records for determination | ||||
| 71 |
CACS_CREATE_FLAT_COND_FILE
|
Erzeugen einer sequentiellen Datei | ||||
| 72 |
CACS_CRM_FRM_BASE_426
|
Basisformel 426 für ICM/CRM | ||||
| 73 |
CACS_CRM_FRM_BASE_426 REFERENCE(KOMP) TYPE KOMP
|
Basisformel 426 für ICM/CRM | ||||
| 74 |
CACS_CRM_FRM_VALUE_426 REFERENCE(KOMP) TYPE KOMP
|
Werteformel 426 für ICM/CRM | ||||
| 75 |
CACS_CRM_FRM_VALUE_426
|
Werteformel 426 für ICM/CRM | ||||
| 76 |
CALCULATE_TAX_FROM_GROSSAMOUNT
|
Errechnet aus einem Bruttobetrag die darin enthaltenen Steuern | ||||
| 77 |
CALCULATE_TAX_FROM_NET_AMOUNT
|
Ermittlung der Steuerprozentsaetze und des Steuerbetrages | ||||
| 78 |
CALCULATE_TAX_ITEM
|
Steuern rechnen auf Belegzeilenebene | ||||
| 79 |
CALL_SMOD_LWVK1002 VALUE(PE_I_KOMP) TYPE KOMP
|
Aufruf BADI SMOD_LWVK1002 | ||||
| 80 |
CALL_SMOD_LWVK1002
|
Aufruf BADI SMOD_LWVK1002 | ||||
| 81 |
CALL_SMOD_LWVK1002 VALUE(PI_I_KOMP) TYPE KOMP
|
Aufruf BADI SMOD_LWVK1002 | ||||
| 82 |
CHECK_IF_TAX_CALCULATION REFERENCE(I_KOMP) TYPE KOMP
|
Check if taxes can be calculated for the entire document | ||||
| 83 |
CHECK_IF_TAX_CALCULATION
|
Check if taxes can be calculated for the entire document | ||||
| 84 |
CHECK_IF_TAX_CALCULATION REFERENCE(O_PRSOK) LIKE KOMP-PRSOK
|
Check if taxes can be calculated for the entire document | ||||
| 85 |
CHECK_IF_TAX_INPUT_COLLECTION REFERENCE(O_PRSOK) LIKE KOMP-PRSOK
|
Check if tax input data have to be collected | ||||
| 86 |
CHECK_IF_TAX_INPUT_COLLECTION
|
Check if tax input data have to be collected | ||||
| 87 |
CHECK_IF_TAX_INPUT_COLLECTION REFERENCE(I_KOMP) TYPE KOMP
|
Check if tax input data have to be collected | ||||
| 88 |
CK50_TP_PRICE_DISPLAY
|
Simulation: Transferpreis einer Materialposition | ||||
| 89 |
CK50_TP_PRICE_DISPLAY_2 REFERENCE(BASIS_VALUE_IMP) LIKE KOMP-WRBTR
|
Simulation: Transferpreis einer Materialposition | ||||
| 90 |
CK50_TP_PRICE_DISPLAY_2
|
Simulation: Transferpreis einer Materialposition | ||||
| 91 |
CMAC_ANALYSIS_REFUND
|
Pricing Analysis for Refunding | ||||
| 92 |
CMAC_ANALYSIS_SC
|
Pricing Analysis for Program of Study | ||||
| 93 |
CMAC_ANALYSIS_SM
|
Pricing Analysis for Module | ||||
| 94 |
CMAC_PRICING_REFUND
|
Pricing for Refunding in CM Student Accounting | ||||
| 95 |
CMAC_PRICING_SC
|
Pricing for Program of Study in CM Student Accounting | ||||
| 96 |
CMAC_PRICING_SM
|
Pricing for Module in CM Student Accounting | ||||
| 97 |
CMPD_BAIM_BILL_PRICING_PREP REFERENCE(IE_KOMP) TYPE KOMP
|
BADI-Implementierung zu Methode PRICING_PREP | ||||
| 98 |
CMPD_BAIM_BILL_PRICING_PREP
|
BADI-Implementierung zu Methode PRICING_PREP | ||||
| 99 |
CMPD_BAIM_SALES_DET
|
Ausführung Kampagnenfindung in BAdI Implementierung | ||||
| 100 |
CMPD_BAIM_SALES_EXECUTE
|
BADI-Implementierung zur Methode EXECUTE | ||||
| 101 |
CMPD_BAIM_SALES_EXECUTE REFERENCE(I_KOMP) TYPE KOMP
|
BADI-Implementierung zur Methode EXECUTE | ||||
| 102 |
CMPD_BAIM_SALES_PRICING_PREP
|
BADI-Implementierung zu Methode PRICING_PREP | ||||
| 103 |
CMPD_BAIM_SALES_PRICING_PREP REFERENCE(IE_KOMP) TYPE KOMP
|
BADI-Implementierung zu Methode PRICING_PREP | ||||
| 104 |
CMPD_BILL_PRICING_PREP REFERENCE(IE_KOMP) TYPE KOMP
|
BADI-Implementierung zu Methode PRICING_PREP | ||||
| 105 |
CMPD_BILL_PRICING_PREP
|
BADI-Implementierung zu Methode PRICING_PREP | ||||
| 106 |
CMPD_CMPGN_SELECTION VALUE(I_ITEM_COMMUNICATION) LIKE KOMP
|
Naturalrabattermittlung | ||||
| 107 |
CMPD_CMPGN_SELECTION
|
Naturalrabattermittlung | ||||
| 108 |
CMPD_SALES_EXECUTE REFERENCE(I_KOMP) TYPE KOMP
|
BADI-Implementierung zur Methode EXECUTE | ||||
| 109 |
CMPD_SALES_EXECUTE
|
BADI-Implementierung zur Methode EXECUTE | ||||
| 110 |
CMPD_SALES_PRICING_PREP REFERENCE(IE_KOMP) TYPE KOMP
|
BADI-Implementierung zu Methode PRICING_PREP | ||||
| 111 |
CMPD_SALES_PRICING_PREP
|
BADI-Implementierung zu Methode PRICING_PREP | ||||
| 112 |
COLLECT_AND_CALCULATE_TAX_DATA REFERENCE(O_PRICING_OK) LIKE KOMP-PRSOK
|
Collect tax input data and immediately calculate taxes | ||||
| 113 |
COLLECT_AND_CALCULATE_TAX_DATA REFERENCE(I_KOMP) TYPE KOMP
|
Collect tax input data and immediately calculate taxes | ||||
| 114 |
COLLECT_AND_CALCULATE_TAX_DATA
|
Collect tax input data and immediately calculate taxes | ||||
| 115 |
COMPETITORS_FOR_PRICING_FIND
|
Mitbewerber für die Preisfindung ermitteln | ||||
| 116 |
COMPETITORS_FOR_PRICING_FIND VALUE(PI_I_KOMP) LIKE KOMP
|
Mitbewerber für die Preisfindung ermitteln | ||||
| 117 |
CONDITION_RECORD_CANCEL
|
Stornieren eines Konditionssatzes | ||||
| 118 |
CONDITION_RECORD_FORMULA_597 REFERENCE(I_ATTYP) TYPE KOMP-ATTYP
|
Aplly condition formula 597 to found condition record | ||||
| 119 |
CONDITION_RECORD_FORMULA_597 REFERENCE(I_PMATN) TYPE KOMP-PMATN
|
Aplly condition formula 597 to found condition record | ||||
| 120 |
CONDITION_RECORD_FORMULA_597 REFERENCE(I_SATNR) TYPE KOMP-SATNR
|
Aplly condition formula 597 to found condition record | ||||
| 121 |
CONDITION_RECORD_FORMULA_597 REFERENCE(I_AKTNR) TYPE KOMP-AKTNR
|
Aplly condition formula 597 to found condition record | ||||
| 122 |
CONDITION_RECORD_FORMULA_597 REFERENCE(I_MATNR) TYPE KOMP-MATNR
|
Aplly condition formula 597 to found condition record | ||||
| 123 |
CONDITION_RECORD_READ VALUE(PI_I_KOMP) LIKE KOMP
|
Lese Konditionssatz via Zugriffsfolge | ||||
| 124 |
CONDITION_RECORD_READ
|
Lese Konditionssatz via Zugriffsfolge | ||||
| 125 |
CONDITION_TABLE_ARRAY_READ VALUE(PI_I_KOMP) LIKE KOMP
|
Lese alle Zeitintervalle einer Konditionstabelle | ||||
| 126 |
CONDITION_TABLE_ARRAY_READ
|
Lese alle Zeitintervalle einer Konditionstabelle | ||||
| 127 |
COND_REC_FROM_VAKE_TAB_GET
|
Lese interne Puffertabelle der Konditionen | ||||
| 128 |
COND_REC_FROM_VAKE_TAB_GET VALUE(PI_I_KOMP) LIKE KOMP
|
Lese interne Puffertabelle der Konditionen | ||||
| 129 |
CON_FIN_SURCHARGE_CALL
|
Ruf des R/3 Zuschlagsprozessors für Catch Weight | ||||
| 130 |
COPA_GET_BASE_UNIT_OF_MEASURE VALUE(E_UMVKZ) TYPE KOMP-UMVKZ
|
Umrechnung der CO-PA Menge in Basismengeneinheit | ||||
| 131 |
COPA_GET_BASE_UNIT_OF_MEASURE VALUE(E_LAGME_ME) TYPE KOMP-LAGME
|
Umrechnung der CO-PA Menge in Basismengeneinheit | ||||
| 132 |
COPA_GET_BASE_UNIT_OF_MEASURE
|
Umrechnung der CO-PA Menge in Basismengeneinheit | ||||
| 133 |
COPA_GET_BASE_UNIT_OF_MEASURE VALUE(E_VRKME_ME) TYPE KOMP-VRKME
|
Umrechnung der CO-PA Menge in Basismengeneinheit | ||||
| 134 |
COPA_GET_BASE_UNIT_OF_MEASURE VALUE(E_UMVKN) TYPE KOMP-UMVKN
|
Umrechnung der CO-PA Menge in Basismengeneinheit | ||||
| 135 |
COPA_GET_BASE_UNIT_OF_MEASURE VALUE(I_QUANTITY_COPA) TYPE KOMP-MGLME
|
Umrechnung der CO-PA Menge in Basismengeneinheit | ||||
| 136 |
COPA_GET_BASE_UNIT_OF_MEASURE VALUE(E_MGLME) TYPE KOMP-MGLME
|
Umrechnung der CO-PA Menge in Basismengeneinheit | ||||
| 137 |
COPA_GET_BASE_UNIT_OF_MEASURE VALUE(E_MGAME) TYPE KOMP-MGAME
|
Umrechnung der CO-PA Menge in Basismengeneinheit | ||||
| 138 |
COPA_GET_BASE_UNIT_OF_MEASURE VALUE(E_MEINS_ME) TYPE KOMP-MEINS
|
Umrechnung der CO-PA Menge in Basismengeneinheit | ||||
| 139 |
COPA_GET_PAOBJNR VALUE(I_KOMP) LIKE KOMP OPTIONAL
|
Ermitteln Objektnummer der Ergebnisrechnung | ||||
| 140 |
COPA_GET_PAOBJNR
|
Ermitteln Objektnummer der Ergebnisrechnung | ||||
| 141 |
COPA_INPUT_PSEGMENT_RETURN REFERENCE(ES_KOMP) LIKE KOMP
|
CO-PA: Merken Inhalt des übergebenen Kontierungsblocks | ||||
| 142 |
COPA_INPUT_PSEGMENT_RETURN REFERENCE(IS_KOMP) LIKE KOMP OPTIONAL
|
CO-PA: Merken Inhalt des übergebenen Kontierungsblocks | ||||
| 143 |
COPA_INPUT_PSEGMENT_RETURN
|
CO-PA: Merken Inhalt des übergebenen Kontierungsblocks | ||||
| 144 |
COPA_PROFITABILITY_SEGMENT
|
CO-PA: Ergebnisobjekt - Ermittlung, Verprobung, Popup | ||||
| 145 |
COPA_PROFITABILITY_SEGMENT VALUE(I_KOMP) LIKE KOMP OPTIONAL
|
CO-PA: Ergebnisobjekt - Ermittlung, Verprobung, Popup | ||||
| 146 |
CO_ZF_CONTRACT_DATA_GET
|
Kontraktdaten ermitteln und übergeben | ||||
| 147 |
CPE_ERP_CALL_FORMULA_MAINT REFERENCE(IS_KOMP) TYPE KOMP OPTIONAL
|
CPE: Call of Formula Maintenance from ERP Conditions Screen | ||||
| 148 |
CPE_ERP_CALL_FORMULA_MAINT REFERENCE(ES_KOMP) LIKE KOMP
|
CPE: Call of Formula Maintenance from ERP Conditions Screen | ||||
| 149 |
CPE_ERP_COND_TYPE_F4
|
CPE: F4-Help for SD Condition Types | ||||
| 150 |
CPE_ERP_FILL_FE_CALLER_DATA REFERENCE(IS_KOMP) TYPE KOMP
|
CPE in ERP: build CPE Caller Data for Formula Evaluation | ||||
| 151 |
CPE_ERP_FILL_FE_CALLER_DATA
|
CPE in ERP: build CPE Caller Data for Formula Evaluation | ||||
| 152 |
CPE_ERP_FILL_KOMV REFERENCE(IS_KOMP) LIKE KOMP OPTIONAL
|
CPE in ERP: Fill pricing result structure of a condition type | ||||
| 153 |
CPE_ERP_FILL_KOMV
|
CPE in ERP: Fill pricing result structure of a condition type | ||||
| 154 |
CPE_ERP_FORMULA_ASSEMBLY REFERENCE(IS_KOMP) TYPE KOMP
|
CPE in ERP: Determine CPE formulas from master data | ||||
| 155 |
CPE_ERP_FORMULA_ASSEMBLY
|
CPE in ERP: Determine CPE formulas from master data | ||||
| 156 |
CPE_ERP_FORMULA_COND_GET REFERENCE(IS_KOMP) TYPE KOMP
|
CPE in ERP: Read formula during read of pricing condition record | ||||
| 157 |
CPE_ERP_FORMULA_COND_GET
|
CPE in ERP: Read formula during read of pricing condition record | ||||
| 158 |
CPE_ERP_FORMULA_COPY REFERENCE(IV_KPOSN_FROM) LIKE KOMP-KPOSN
|
CPE in ERP: Copy CPE formulas of a document item | ||||
| 159 |
CPE_ERP_FORMULA_COPY REFERENCE(IV_KPOSN_TO) LIKE KOMP-KPOSN
|
CPE in ERP: Copy CPE formulas of a document item | ||||
| 160 |
CPE_ERP_FORMULA_COPY_COND REFERENCE(IV_KPOSN_TO) LIKE KOMP-KPOSN
|
CPE in ERP: Copy CPE formulas of a document item | ||||
| 161 |
CPE_ERP_FORMULA_COPY_COND REFERENCE(IV_KPOSN_FROM) LIKE KOMP-KPOSN
|
CPE in ERP: Copy CPE formulas of a document item | ||||
| 162 |
CPE_ERP_FORMULA_COPY_FROM_MD
|
CPE in ERP: Copy CPE formulas of a document item | ||||
| 163 |
CPE_ERP_FORMULA_COPY_FROM_MD REFERENCE(IS_KOMP) TYPE KOMP
|
CPE in ERP: Copy CPE formulas of a document item | ||||
| 164 |
CPE_ERP_FORMULA_EVALUATION REFERENCE(IS_KOMP) LIKE KOMP
|
CPE in ERP: Evaluate CPE formulas of a document item | ||||
| 165 |
CPE_ERP_FORMULA_EVALUATION
|
CPE in ERP: Evaluate CPE formulas of a document item | ||||
| 166 |
CPE_ERP_FORMULA_EVAL_PARTNER REFERENCE(IS_KOMP) TYPE KOMP
|
Evaluation of Partner based CPE Formulas | ||||
| 167 |
CPE_ERP_FORMULA_EVAL_PARTNER
|
Evaluation of Partner based CPE Formulas | ||||
| 168 |
CPE_ERP_GET_QUANTITY_DATA
|
CPE in ERP: Get quantity conversion data | ||||
| 169 |
CPE_ERP_GET_QUANTITY_DATA REFERENCE(IS_KOMP) TYPE KOMP
|
CPE in ERP: Get quantity conversion data | ||||
| 170 |
CPE_ERP_GET_REFERENCE_DATES REFERENCE(IS_KOMP) TYPE KOMP
|
CPE in ERP: Get reference dates | ||||
| 171 |
CPE_ERP_GET_REFERENCE_DATES
|
CPE in ERP: Get reference dates | ||||
| 172 |
CPE_ERP_GET_REF_CONDITIONS
|
CPE in ERP: Get reference conditions | ||||
| 173 |
CPE_ERP_GET_REF_CONDITIONS REFERENCE(IS_KOMP) TYPE KOMP
|
CPE in ERP: Get reference conditions | ||||
| 174 |
CPE_ERP_MD_CALL_FORMULA_MAINT REFERENCE(IS_KOMP) TYPE KOMP OPTIONAL
|
CPE: Call of Formula Maintenance from ERP Conditions Screen | ||||
| 175 |
CPE_ERP_MD_CALL_FORMULA_MAINT
|
CPE: Call of Formula Maintenance from ERP Conditions Screen | ||||
| 176 |
CPE_ERP_MD_FILL_KOMV REFERENCE(IS_KOMP) LIKE KOMP OPTIONAL
|
CPE in ERP: Fill pricing result structure of a condition type | ||||
| 177 |
CPE_ERP_MD_FORMULA_ASSEMBLY REFERENCE(IS_KOMP) TYPE KOMP
|
CPE in ERP: Determine CPE formulas from master data | ||||
| 178 |
CPE_ERP_MD_FORMULA_COND_GET REFERENCE(IS_KOMP) TYPE KOMP
|
CPE in ERP: Read formula during read of pricing condition record | ||||
| 179 |
CPE_ERP_MD_FORMULA_EVALUATION
|
CPE in ERP: Evaluate CPE formulas of a document item | ||||
| 180 |
CPE_ERP_MD_FORMULA_EVALUATION REFERENCE(IS_KOMP) TYPE KOMP
|
CPE in ERP: Evaluate CPE formulas of a document item | ||||
| 181 |
CPE_ERP_SET_COND_TYPE_ACTIVE
|
CPE in ERP: Set condition type active | ||||
| 182 |
CPE_ERP_SET_COND_TYPE_ACTIVE REFERENCE(IS_KOMP) TYPE KOMP
|
CPE in ERP: Set condition type active | ||||
| 183 |
CPE_EVALUATION_REQUIRED_CALL VALUE(IS_KOMP) LIKE KOMP OPTIONAL
|
CPE -If Existing Call Function Module to Check Requirement for CPE Formula | ||||
| 184 |
CPE_EVALUATION_REQUIRED_CALL
|
CPE -If Existing Call Function Module to Check Requirement for CPE Formula | ||||
| 185 |
CPE_FILL_KOMV_CALL
|
CPE - If Existing Call Function Module to Fill Structure KOMV | ||||
| 186 |
CPE_FILL_KOMV_CALL REFERENCE(IS_KOMP) LIKE KOMP
|
CPE - If Existing Call Function Module to Fill Structure KOMV | ||||
| 187 |
CPE_FORMULA_COPY_CALL REFERENCE(IV_KPOSN_TO) LIKE KOMP-KPOSN
|
CPE - If Existing Call Function Module to Copy CPE Formula | ||||
| 188 |
CPE_FORMULA_COPY_CALL REFERENCE(IV_KPOSN_FROM) LIKE KOMP-KPOSN
|
CPE - If Existing Call Function Module to Copy CPE Formula | ||||
| 189 |
CPE_FORMULA_EVALUATION_CALL
|
CPE - If Existing Call Function Module for CPE Formula Evaluation | ||||
| 190 |
CPE_FORMULA_EVALUATION_CALL VALUE(IS_KOMP) LIKE KOMP
|
CPE - If Existing Call Function Module for CPE Formula Evaluation | ||||
| 191 |
CPE_PI_TEST_BADI_CPE_R3
|
Testing BADI 'CPE_R3' & FM 'CPE_CONVERT_STRUC_TO_NAMEVALUE' | ||||
| 192 |
CREATE_BSET_ITEM
|
Steuersegmente (BSET) im Buchhaltungsbeleg aufbauen | ||||
| 193 |
CREATE_TAX_ITEM_CDC
|
Steuern fuer Skontoverrechnngszeile erzeugen | ||||
| 194 |
CSO_P_CONDS_PRINT_SET
|
Konditionszeilen für Druck vorbereiten | ||||
| 195 |
CUMULATE_SUBITEM_VALUES VALUE(I_WAVWR_KW00) LIKE KOMP-WAVWR_KW00 OPTIONAL
|
Determine values of main-item from cumulation of sub-items | ||||
| 196 |
CUMULATE_SUBITEM_VALUES
|
Determine values of main-item from cumulation of sub-items | ||||
| 197 |
CUMULATE_SUBITEM_VALUES VALUE(I_MGAME) LIKE KOMP-MGAME
|
Determine values of main-item from cumulation of sub-items | ||||
| 198 |
CUMULATE_SUBITEM_VALUES VALUE(I_WAERS_PCVP) LIKE KOMP-WAERS_PCVP OPTIONAL
|
Determine values of main-item from cumulation of sub-items | ||||
| 199 |
CUMULATE_SUBITEM_VALUES VALUE(I_MGLME) LIKE KOMP-MGLME
|
Determine values of main-item from cumulation of sub-items | ||||
| 200 |
CUMULATE_SUBITEM_VALUES VALUE(E_UMVKZ) LIKE KOMP-UMVKZ
|
Determine values of main-item from cumulation of sub-items | ||||
| 201 |
CUMULATE_SUBITEM_VALUES VALUE(E_MGAME) LIKE KOMP-MGAME
|
Determine values of main-item from cumulation of sub-items | ||||
| 202 |
CUMULATE_SUBITEM_VALUES VALUE(I_WAERS_KW00) LIKE KOMP-WAERS_KW00 OPTIONAL
|
Determine values of main-item from cumulation of sub-items | ||||
| 203 |
CUMULATE_SUBITEM_VALUES VALUE(E_UMVKN) LIKE KOMP-UMVKN
|
Determine values of main-item from cumulation of sub-items | ||||
| 204 |
CUMULATE_SUBITEM_VALUES VALUE(E_MGLME) LIKE KOMP-MGLME
|
Determine values of main-item from cumulation of sub-items | ||||
| 205 |
CUMULATE_SUBITEM_VALUES VALUE(I_WAVWR_PCVP) LIKE KOMP-WAVWR_PCVP OPTIONAL
|
Determine values of main-item from cumulation of sub-items | ||||
| 206 |
DI_PCS_ITEM_COPY_POOLING
|
Copy item | ||||
| 207 |
ETX_DOC_GET_AWKEY REFERENCE(I_KOMP) TYPE KOMP OPTIONAL
|
Determine Key for Tax Document | ||||
| 208 |
EVALUATE_FORM__AVE_CONDITION VALUE(E_KOMP) LIKE KOMP
|
Evaluate Formula and Average Condition | ||||
| 209 |
EVALUATE_FORM__AVE_CONDITION VALUE(I_KOMP) LIKE KOMP
|
Evaluate Formula and Average Condition | ||||
| 210 |
EXIT_ROIAABSTRACT1_001 REFERENCE(C_KOMP) TYPE KOMP
|
Customer function modules for Exchanges | ||||
| 211 |
EXIT_SAPLEINR_400 VALUE(I_KOMP) LIKE KOMP
|
Exit for IS-Oil re-pricing at MM Invoice Verification | ||||
| 212 |
EXIT_SAPLJF60_004
|
IS-M/SD: Modify Fields for Pricing (Item Fields) | ||||
| 213 |
EXIT_SAPLJF60_004 VALUE(ITKOMP) LIKE KOMP
|
IS-M/SD: Modify Fields for Pricing (Item Fields) | ||||
| 214 |
EXIT_SAPLJF60_004 VALUE(ETKOMP) LIKE KOMP
|
IS-M/SD: Modify Fields for Pricing (Item Fields) | ||||
| 215 |
EXIT_SAPLJHAG_001 VALUE(IN_KOMP) LIKE KOMP
|
IS-M/AM: Fill Billing Interface - Order-Related | ||||
| 216 |
EXIT_SAPLJHAR_004 REFERENCE(COMM_ITEM) LIKE KOMP
|
IS-M: Fill Price Fields for Target Document During Contract Settlement | ||||
| 217 |
EXIT_SAPLJHAR_006 REFERENCE(COMM_ITEM) LIKE KOMP
|
Fill Price fields for the Difference Document During Contract Settlement | ||||
| 218 |
EXIT_SAPLJHC0_001 REFERENCE(COMM_ITEM) LIKE KOMP
|
IS-M: Transfer Fields for Contract Discount Determination | ||||
| 219 |
EXIT_SAPLJHEF_001 REFERENCE(PS_KOMP) TYPE KOMP
|
IS-M/AM: Revenue Object Determination per Pricing: Enhance Comm.Structure | ||||
| 220 |
EXIT_SAPLJHEF_003 REFERENCE(PS_KOMP) TYPE KOMP
|
IS-M: Evaluate Revenue Distribution Criteria for Percentage Valuation | ||||
| 221 |
EXIT_SAPLJHEF_004 REFERENCE(PS_KOMP) TYPE KOMP
|
IS-M: Fill CO-PA Interface from Revenue Object Document | ||||
| 222 |
EXIT_SAPLJHF1_004 VALUE(IN_TKOMP) LIKE KOMP
|
IS-M/AM: Pricing for Billing: Item Price Fields. Fill Debit-Side & RevD | ||||
| 223 |
EXIT_SAPLJHF1_004 REFERENCE(OUT_TKOMP) LIKE KOMP
|
IS-M/AM: Pricing for Billing: Item Price Fields. Fill Debit-Side & RevD | ||||
| 224 |
EXIT_SAPLJHF1_012 REFERENCE(CS_KOMP) LIKE KOMP
|
IS-M/AM: Billing: Prior to Accessing Pricing | ||||
| 225 |
EXIT_SAPLJHF1_104 VALUE(IN_TKOMP) LIKE KOMP
|
IS-M/AM: Pricing in Billing: Fill Item Price Fields - Credit-Side | ||||
| 226 |
EXIT_SAPLJHF1_104 REFERENCE(OUT_TKOMP) LIKE KOMP
|
IS-M/AM: Pricing in Billing: Fill Item Price Fields - Credit-Side | ||||
| 227 |
EXIT_SAPLJHGA_001 VALUE(T_KOMP) LIKE KOMP
|
IS-PAM: Modifizieren Schnittstelle Preisfindung Komk, Komp | ||||
| 228 |
EXIT_SAPLJHTD_002 VALUE(SPALTEN_MM) LIKE KOMP-MGLME
|
IS-PAM: Umrechnung von Zeichen, Worten oder Zeilen in Spaltenmillimeter | ||||
| 229 |
EXIT_SAPLJHTD_003 VALUE(SEITENTEILE) LIKE KOMP-MGLME
|
IS-PAM: Umrechnung von Zeichen, Worten oder Zeilen in Seitenteile | ||||
| 230 |
EXIT_SAPLJHTD_007 VALUE(COMPUTE_VALUE) LIKE KOMP-MGLME
|
IS-PAM: Umrechnung von Anzeigengrößen | ||||
| 231 |
EXIT_SAPLJJTS_001 VALUE(PAR_TKOMP) LIKE KOMP
|
IS-PAM: Schnittstelle für Preisfindung technisches System füllen | ||||
| 232 |
EXIT_SAPLJJTS_002 VALUE(PAR_TKOMP) LIKE KOMP
|
IS-PAM: Schnittstelle von Preisfindung technisches System auslesen | ||||
| 233 |
EXIT_SAPLJKAMOPLAN_001 REFERENCE(I_KOMP) LIKE KOMP
|
IS-M/SD: Find Amortization Condition Document in Buffer Table | ||||
| 234 |
EXIT_SAPLJKAMOPLAN_002 REFERENCE(I_KOMP) LIKE KOMP
|
IS-M/SD: Place Amortization Condition Document in Buffer Table | ||||
| 235 |
EXIT_SAPLJKP2_003 VALUE(CKOMP) LIKE KOMP
|
IS-M/SD: Enhance Item Structure in Pricing Interface from Previous Item | ||||
| 236 |
EXIT_SAPLJKP2_004 VALUE(CKOMP) LIKE KOMP
|
IS-M/SD: Enhance Item Structure in Pricing Interface from Basic Order | ||||
| 237 |
EXIT_SAPLJKP2_006 VALUE(CKOMP) LIKE KOMP
|
IS-M/SD: Enhance Item Structure in Pricing Interface from Current Item | ||||
| 238 |
EXIT_SAPLJL10_004
|
IS-M/SD: Modify Pricing Fields - Item Fields TKOMP | ||||
| 239 |
EXIT_SAPLJL10_004 VALUE(ITKOMP) LIKE KOMP
|
IS-M/SD: Modify Pricing Fields - Item Fields TKOMP | ||||
| 240 |
EXIT_SAPLJL10_004 VALUE(ETKOMP) LIKE KOMP
|
IS-M/SD: Modify Pricing Fields - Item Fields TKOMP | ||||
| 241 |
EXIT_SAPLKASC_001 VALUE(I_KOMP) LIKE KOMP
|
Overhead Rates: Calculation Base | ||||
| 242 |
EXIT_SAPLKASC_002 VALUE(I_KOMP) LIKE KOMP
|
Overhead: Overhead rates | ||||
| 243 |
EXIT_SAPLKASC_003 VALUE(I_KOMP) LIKE KOMP
|
Overhead Rates: Credit | ||||
| 244 |
EXIT_SAPLKEAB_003 REFERENCE(E_KOMP) LIKE KOMP
|
Valuation Using Conditions: Access to the Structures KOMK / KOMP | ||||
| 245 |
EXIT_SAPLKEAK_001 VALUE(IS_KOMP) LIKE KOMP OPTIONAL
|
User Exit for Determining the Characteristic Group | ||||
| 246 |
EXIT_SAPLMEKO_002 VALUE(I_KOMP) LIKE KOMP OPTIONAL
|
Extend Communication Structure KOMP for Pricing | ||||
| 247 |
EXIT_SAPLMEKO_002 VALUE(E_KOMP) LIKE KOMP
|
Extend Communication Structure KOMP for Pricing | ||||
| 248 |
EXIT_SAPLPC32_001 REFERENCE(I_UNIT) TYPE KOMP-VRKME
|
Transfer Prices Exit | ||||
| 249 |
EXIT_SAPLPC32_001 REFERENCE(I_BASIS_VALUE) TYPE KOMP-WRBTR
|
Transfer Prices Exit | ||||
| 250 |
EXIT_SAPLPC32_001 REFERENCE(I_QUANTITY) TYPE KOMP-MGAME
|
Transfer Prices Exit | ||||
| 251 |
EXIT_SAPLV61A_001 VALUE(I_KOMP) LIKE KOMP
|
EXIT_SAPLV61A_001 | ||||
| 252 |
EXIT_SAPLVEDC_008 VALUE(DKOMP) LIKE KOMP OPTIONAL
|
SD EDI ORDRSP: Customer Enhancement for Item Conditions | ||||
| 253 |
EXIT_SAPLVEDE_008 VALUE(DKOMP) LIKE KOMP OPTIONAL
|
SD EDI REQOTE: Customer Enhancement for Item Conditions | ||||
| 254 |
EXIT_SAPLVIMP_001 REFERENCE(E_COMM_ITEM) LIKE KOMP
|
User exit for import simulation default | ||||
| 255 |
EXIT_SAPLVIMP_001 REFERENCE(I_COMM_ITEM) LIKE KOMP
|
User exit for import simulation default | ||||
| 256 |
EXIT_SAPLWLF0_002 VALUE(I_KOMP) LIKE KOMP
|
Enhancement Communication Structure KOMP for Agency Business Pricing | ||||
| 257 |
EXIT_SAPLWLF0_002 REFERENCE(E_KOMP) LIKE KOMP
|
Enhancement Communication Structure KOMP for Agency Business Pricing | ||||
| 258 |
EXIT_SAPLWLF1_003 VALUE(I_KOMP) LIKE KOMP
|
Enhancement: Data Transfer Pricing Payment Documents | ||||
| 259 |
EXIT_SAPLWVK1_002 VALUE(PI_I_KOMP) LIKE KOMP
|
Extend Communication Structure KOMP for Pricing | ||||
| 260 |
EXIT_SAPLWVK1_002 VALUE(PE_I_KOMP) LIKE KOMP
|
Extend Communication Structure KOMP for Pricing | ||||
| 261 |
EXIT_SAPMM06E_016 VALUE(I_KOMP) LIKE KOMP OPTIONAL
|
Export Data to Customer Subscreen for Purchasing Document Item (PBO) | ||||
| 262 |
EXIT_SAPMM06E_017 VALUE(I_KOMP) LIKE KOMP OPTIONAL
|
Export Data to Customer Subscreen for Purchasing Document Item (PAI) | ||||
| 263 |
EXTERNAL_TAX_DOC_CREATE_BSET
|
Accounting-Interface: Create and Set External Tax Document FROM BSET | ||||
| 264 |
EXTERNAL_TAX_DOC_CREATE_SET
|
TTE: Create and set External Tax Document | ||||
| 265 |
F4_WTY_EXIT_OBJID
|
Suchhilfe-Exit für Schlüssel Nebenkontierung abhängig von Kontierungsart | ||||
| 266 |
FCOM_SRULE_LINE_PSGRULE
|
Distribute Rule to Profitablity Segment | ||||
| 267 |
FCOM_SRULE_PSG
|
Profitability Segment | ||||
| 268 |
FKK_KOMP_ENRICHMENT_ALL_INV_AR XT_TKOMP STRUCTURE KOMP
|
FI-CA: Einträge KOMP für Faktura anreichern (Vertragskonto - Argentinien) | ||||
| 269 |
FKK_KOMP_ENRICHMENT_ALL_INV_AR
|
FI-CA: Einträge KOMP für Faktura anreichern (Vertragskonto - Argentinien) | ||||
| 270 |
FKK_KOMP_ENRICHMENT_FROM_GD_AR
|
FI-CA: Daten KOMP aus glob. Daten anreichern (Vertragskonto - Argentinien) | ||||
| 271 |
FKK_KOMP_ENRICHMENT_FROM_GD_AR REFERENCE(X_TKOMP) LIKE KOMP
|
FI-CA: Daten KOMP aus glob. Daten anreichern (Vertragskonto - Argentinien) | ||||
| 272 |
FKK_KOMP_ENRICHMENT_INV_AR
|
FI-CA: Daten in KOMP für Faktura anreichern (Vertragskonto - Argentinien) | ||||
| 273 |
FKK_KOMP_ENRICHMENT_INV_AR REFERENCE(X_TKOMP) LIKE KOMP
|
FI-CA: Daten in KOMP für Faktura anreichern (Vertragskonto - Argentinien) | ||||
| 274 |
FKK_KOMP_ENRICHMENT_ORD_AR XT_TKOMP STRUCTURE KOMP
|
FI-CA: Daten in KOMP anreichern (Vertragskonto - Argentinien) | ||||
| 275 |
FKK_KOMP_ENRICHMENT_ORD_AR
|
FI-CA: Daten in KOMP anreichern (Vertragskonto - Argentinien) | ||||
| 276 |
FKK_S_TAXEXEMPT_CALCULATE
|
Berechnen der Steuerbefreiung | ||||
| 277 |
FKK_S_TAXEXEMPT_CALCULATE VALUE(I_KOMP) LIKE KOMP
|
Berechnen der Steuerbefreiung | ||||
| 278 |
FKK_TAXEXEMPT_DETERMINE_SD_AR REFERENCE(I_KOMP) LIKE KOMP
|
FI-CA: Tax Exemption Rate für SD ermitteln (Argentinien) | ||||
| 279 |
FKK_TAXEXEMPT_EXISTS_SD_AR REFERENCE(I_KOMP) LIKE KOMP
|
FI-CA: Tax Exemption Rate für SD ermitteln (Argentinien) | ||||
| 280 |
FKK_TAXEXEMPT_EXISTS_SD_AR
|
FI-CA: Tax Exemption Rate für SD ermitteln (Argentinien) | ||||
| 281 |
FT_IMPORT_PRICING_DISPLAY VALUE(I_INT_TAB_KOMP) LIKE KOMP
|
Außenhandel: Importabwicklung Anzeigen der Ergebnisse aus der Preisfindung | ||||
| 282 |
FT_IMPORT_PRICING_PREPARE VALUE(E_INT_TAB_KOMP) LIKE KOMP
|
Außenhandel: Importabwicklung Preisfindung vorbereiten | ||||
| 283 |
FT_IMPORT_PRICING_PREPARE
|
Außenhandel: Importabwicklung Preisfindung vorbereiten | ||||
| 284 |
GET_PRICING_CONTEXT
|
Kontext der Preisfindung lesen (KOMK, KOMP, XKOMV) | ||||
| 285 |
GET_PRICING_CONTEXT REFERENCE(ES_KOMP) TYPE KOMP
|
Kontext der Preisfindung lesen (KOMK, KOMP, XKOMV) | ||||
| 286 |
GET_TAX_RESULTS_FOR_301_306
|
Get tax rate and tax amount for Jurisdiction Level | ||||
| 287 |
GET_TAX_RESULTS_FOR_301_306 REFERENCE(I_KOMP) LIKE KOMP
|
Get tax rate and tax amount for Jurisdiction Level | ||||
| 288 |
GET_TAX_RESULTS_FOR_311_316
|
Get tax rate and tax amount for Jurisdiction Level | ||||
| 289 |
GET_TAX_RESULTS_FOR_311_316 REFERENCE(I_KOMP) LIKE KOMP
|
Get tax rate and tax amount for Jurisdiction Level | ||||
| 290 |
GROSS_NET_UNIT_CHECK REFERENCE(I_GN_KOMP) TYPE KOMP
|
Performs Gross/net UoM substitution | ||||
| 291 |
GROSS_NET_UNIT_CHECK REFERENCE(I_WERKS) LIKE KOMP-WERKS
|
Performs Gross/net UoM substitution | ||||
| 292 |
GROSS_NET_UNIT_CHECK REFERENCE(I_OIGNRULE) LIKE KOMP-OIGNRULE
|
Performs Gross/net UoM substitution | ||||
| 293 |
IF_TRANSFERPRICE_GETLIST
|
Liefert Transferpreisliste für interne Warenbewegungen | ||||
| 294 |
ISAUTO_SIC_GET_PRICING_INFO
|
Get pricing information for purchasing document item | ||||
| 295 |
ISB_FLEXIBLE_RULES_EXECUTE
|
IS-B: Flex rules calc. - Execution of the calculation | ||||
| 296 |
ISB_KONDI_WERT_382 REFERENCE(I_KZWI2) LIKE KOMP-KZWI2
|
IS-B: Routine Gleichmäßige Verteilung | ||||
| 297 |
ISB_KONDI_WERT_383 REFERENCE(I_KZWI2) LIKE KOMP-KZWI2
|
IS-B: Routine Barwert der Stückkosten 1 | ||||
| 298 |
ISB_KONDI_WERT_384 REFERENCE(I_KZWI2) LIKE KOMP-KZWI2
|
IS-B: Routine Barwert der Stückkosten 2 | ||||
| 299 |
ISB_KONDI_WERT_384 REFERENCE(I_KZWI1) LIKE KOMP-KZWI1
|
IS-B: Routine Barwert der Stückkosten 2 | ||||
| 300 |
ISB_KONDI_WERT_385 REFERENCE(I_KZWI3) LIKE KOMP-KZWI3
|
IS-B: Routine Zwischensumme 3 als Konditionswert | ||||
| 301 |
ISB_KONDI_WERT_386 REFERENCE(I_KZWI4) LIKE KOMP-KZWI4
|
IS-B: Routine Prozentsatz in Zwischensumme 4 ablegen | ||||
| 302 |
ISB_KONDI_WERT_387 REFERENCE(I_KZWI4) LIKE KOMP-KZWI4
|
IS-B: Routine Prozentsatz aus Zwischensumme 4 erneut verwenden | ||||
| 303 |
ISB_PRICING_INTERFACE
|
Anschluß der Konditionen an die Ergebnisrechnung | ||||
| 304 |
ISB_PRICING_INTERFACE VALUE(E_KZWI4) LIKE KOMP-KZWI4
|
Anschluß der Konditionen an die Ergebnisrechnung | ||||
| 305 |
ISB_PRICING_INTERFACE_ACT VALUE(E_KZWI4) LIKE KOMP-KZWI4
|
Anschluß Konditionen für Bewertung im Ist | ||||
| 306 |
ISH_AT_GP00_PHYS VALUE(I_KOMP) LIKE KOMP
|
IS-H AT: Grundpreis für Arztgebühren (STATAH, STATAG) | ||||
| 307 |
ISH_CH_CONV_MEDUNIT VALUE(C_KOMP) TYPE KOMP OPTIONAL
|
IS-H CH: Umrechnung BME => VME (Basismengenei | ||||
| 308 |
ISH_CH_DEGR_VORTAGE VALUE(I_KOMP) LIKE KOMP
|
IS-H CH: Degression (inkl. Vortage) | ||||
| 309 |
ISH_CH_DEGR_VORTAGE VALUE(I_XMENGE) LIKE KOMP-MGAME
|
IS-H CH: Degression (inkl. Vortage) | ||||
| 310 |
ISH_CH_DETERMINE_POINTS VALUE(SS_TARSP) LIKE KOMP-ISHTARSP
|
IS-H CH: Ermittlung der Punkte aufgrund Abrechnungstyp | ||||
| 311 |
ISH_CH_DETERMINE_POINTS VALUE(SS_ABLST) LIKE KOMP-ISHABLST
|
IS-H CH: Ermittlung der Punkte aufgrund Abrechnungstyp | ||||
| 312 |
ISH_CH_DETERMINE_POINTS VALUE(SS_ABTYP) LIKE KOMP-ISHABTYP
|
IS-H CH: Ermittlung der Punkte aufgrund Abrechnungstyp | ||||
| 313 |
ISH_CH_DETERMINE_POINTS VALUE(SS_VGBEL) LIKE KOMP-VGBEL
|
IS-H CH: Ermittlung der Punkte aufgrund Abrechnungstyp | ||||
| 314 |
ISH_CH_FIND_COST_DIVISOR_SDRG VALUE(I_KOMP) TYPE KOMP
|
IS-H CH: Kostenteiler aus Regeltabelle TNWCH84 ermitteln | ||||
| 315 |
ISH_CH_FIND_COST_DIVISOR_SDRG
|
IS-H CH: Kostenteiler aus Regeltabelle TNWCH84 ermitteln | ||||
| 316 |
ISH_CH_FIND_POINT_VALUE VALUE(I_KOMP) LIKE KOMP
|
IS-H CH: Punktwert aus Regeltabelle NWCH80 ermitteln | ||||
| 317 |
ISH_CH_FIND_POINT_VALUE
|
IS-H CH: Punktwert aus Regeltabelle NWCH80 ermitteln | ||||
| 318 |
ISH_CH_FIND_POINT_VALUE_HON VALUE(I_KOMP) LIKE KOMP
|
IS-H CH: Punktwert für Honorare aus Regeltabelle TNWCH108 ermitteln | ||||
| 319 |
ISH_CH_FIND_POINT_VALUE_HON
|
IS-H CH: Punktwert für Honorare aus Regeltabelle TNWCH108 ermitteln | ||||
| 320 |
ISH_CH_FIND_POINT_VALUE_SDRG
|
IS-H CH: Punktwert aus Regeltabelle TNWCH83 ermitteln | ||||
| 321 |
ISH_CH_FIND_POINT_VALUE_SDRG VALUE(I_KOMP) TYPE KOMP
|
IS-H CH: Punktwert aus Regeltabelle TNWCH83 ermitteln | ||||
| 322 |
ISH_CH_GRPR_PROZENT VALUE(I_KOMP) LIKE KOMP
|
IS-H CH: Grundpreis => % {best. Leistungen} => Zu- bzw. Abschlag | ||||
| 323 |
ISH_CH_READ_COST_DIVISOR_SDRG
|
IS-H CH: Kostenteiler nachlesen | ||||
| 324 |
ISH_CH_REDU_EXCEPTION REFERENCE(I_KOMP) TYPE KOMP
|
IS-H CH: Ausnahmen für Reduktion in % (PHYSIOAUSN) | ||||
| 325 |
ISH_CH_REDU_PROZENT VALUE(I_KOMP) LIKE KOMP
|
IS-H CH: Reduktion in % | ||||
| 326 |
ISH_CH_RUND_DATENTR VALUE(I_KOMP) LIKE KOMP
|
IS-H CH: Rundung des Positionsbetrages wegen Datenträger | ||||
| 327 |
ISH_CH_SPLIT_FKOMP
|
IS-H CH: Adaptierung der FKOMP => Split aufgrund der TNWCH80 | ||||
| 328 |
ISH_CH_SPLIT_FKOMP_HON
|
IS-H CH: Adaptierung der FKOMP => Split aufgrund der TNWCH108 | ||||
| 329 |
ISH_CH_TM_GRPR_PROZENT VALUE(I_KOMP) LIKE KOMP
|
IS-H CH: Grundpreis => % {TARMED} => Zu- bzw. Abschlag | ||||
| 330 |
ISH_DIV_DISCOUNT REFERENCE(I_KOMP) TYPE KOMP
|
IS-H: Ausschluß von Leistungen mit nicht-IV-abzugsfähigen Entgeltarten | ||||
| 331 |
ISH_DRG_PRICE_FORMULA_ADD_DIS VALUE(IE_KOMP) TYPE KOMP
|
IS-H Konditionsbasisformel, Verrechnung Abschlag Wiederkehrer | ||||
| 332 |
ISH_DRG_PRICE_FORMULA_SUR_DIS REFERENCE(IE_KOMP) TYPE KOMP
|
IS-H Konditionsbasisformel für DRG Zu-/Abschläge | ||||
| 333 |
ISH_DRG_REQUIREMENT REFERENCE(I_KOMP) TYPE KOMP
|
IS-H Bedingung für DRG-Zu-Abschlagskonditionen | ||||
| 334 |
ISH_EA_FIND_POINT_VALUE VALUE(IS_KOMP) TYPE KOMP
|
IS-H EA: Ermittlung des relevanten Punktwertes | ||||
| 335 |
ISH_EA_FIND_POINT_VALUE
|
IS-H EA: Ermittlung des relevanten Punktwertes | ||||
| 336 |
ISH_FIND_POINT_VALUE VALUE(CH_KOMP) LIKE KOMP OPTIONAL
|
IS-H: Punktwert aus Regeltabelle NPTW ermitteln | ||||
| 337 |
ISH_MAT_FILL_BASIC_PRICE VALUE(E_BASIC_PRICE) TYPE KOMP-ISHGPRS
|
IS-H: Grundpreis füllen bei Vorlage-Materialleistungen | ||||
| 338 |
ISH_MAT_FILL_BASIC_PRICE VALUE(I_KOMP) TYPE KOMP
|
IS-H: Grundpreis füllen bei Vorlage-Materialleistungen | ||||
| 339 |
ISIDE_PR_PRICING_INFO_READ
|
Read pricing information | ||||
| 340 |
ISMAM_GET_BILLING_QUANTITY REFERENCE(PV_KPOSN) LIKE KOMP-KPOSN
|
IS-M/AM: geänderte Menge aus KOMV lesen | ||||
| 341 |
ISMAM_GET_COA_QUANTITY REFERENCE(PV_KPOSN) LIKE KOMP-KPOSN
|
IS-M/AM: geänderte Menge aus KOMV lesen | ||||
| 342 |
ISMAM_GET_DISCOUNT_BASIS REFERENCE(PV_KPOSN) LIKE KOMP-KPOSN OPTIONAL
|
IS-M/AM: Bemessungsgrundlage zu Rabatt-Nummer lesen | ||||
| 343 |
ISMAM_GET_MF_QUANTITY REFERENCE(PV_KPOSN) LIKE KOMP-KPOSN
|
IS-M/AM: geänderte Menge aus KOMV lesen | ||||
| 344 |
ISMAM_PS_KOM_FILL_BY_INVOICE REFERENCE(PS_KOMP) TYPE KOMP
|
IS-M/AM: Erlösverteilungsbeleg pflegen bei Faktura | ||||
| 345 |
ISMAM_RD_DOC_CREATE
|
IS-M/AM: Erlösverteilungsbeleg anlegen | ||||
| 346 |
ISMAM_RD_DOC_ITEMS_CHANGE
|
IS-M/AM: Erlösverteilungsbeleg anlegen | ||||
| 347 |
ISMAM_RD_KWERTV_FOR_KSCHL_GET REFERENCE(PS_KOMP) TYPE KOMP
|
IS-M: Konditionsdaten aus aktuellem EOB ermitteln | ||||
| 348 |
ISMAM_RD_KWERTV_FOR_KSCHL_GET
|
IS-M: Konditionsdaten aus aktuellem EOB ermitteln | ||||
| 349 |
ISMAM_RD_MAINTAIN_BY_ORDER
|
IS-M/AM: Erlösverteilungsbelege bei Auftragsverbuchung | ||||
| 350 |
ISMAM_RD_OBJECT_SEARCH
|
IS-M/AM: Erlösverteilungobjekt finden | ||||
| 351 |
ISMAM_RD_OBJ_DETERM_PROTOCOL
|
IS-M/AM: Analyse der Erlösobjektfindung aus Auftrag | ||||
| 352 |
ISMAM_RD_PROVIDE_CONDITION_DAT
|
IS-M/AM: aus Konditionssatz (der Preisfindung) Werte rekonstruieren | ||||
| 353 |
ISMAM_RD_VALUES_BY_INVOICE
|
IS-M/AM: Erlösobjektbeleg mit Fakturakonditionen bewerten | ||||
| 354 |
ISMAM_RD_VALUES_BY_INVOICE REFERENCE(PS_KOMP) TYPE KOMP
|
IS-M/AM: Erlösobjektbeleg mit Fakturakonditionen bewerten | ||||
| 355 |
ISMAM_RR_CONVERT_ORDER_TAB
|
IS-M/AM: RR: Konvertierung ISM Auftrag nach SD Tabellen - Auftrag | ||||
| 356 |
ISMAM_SECURE_PRICING_SCREEN VALUE(COMM_ITEM_E) LIKE KOMP
|
Konditions-Subscreen auf leerem Trägerdynpro | ||||
| 357 |
ISMAM_SECURE_PRICING_SCREEN
|
Konditions-Subscreen auf leerem Trägerdynpro | ||||
| 358 |
ISMAM_SECURE_PRICING_SCREEN VALUE(COMM_ITEM_I) LIKE KOMP
|
Konditions-Subscreen auf leerem Trägerdynpro | ||||
| 359 |
ISM_ACCOUNTING_PRICING_PAI REFERENCE(C_TKOMP) TYPE KOMP
|
IS-M/SD: Nachbereitung des Dialogs Konditionen (PAI) in der Abrechnung | ||||
| 360 |
ISM_ACCOUNTING_PRICING_PAI E_TKOMP_TAB STRUCTURE KOMP
|
IS-M/SD: Nachbereitung des Dialogs Konditionen (PAI) in der Abrechnung | ||||
| 361 |
ISM_ACCOUNTING_PRICING_PAI
|
IS-M/SD: Nachbereitung des Dialogs Konditionen (PAI) in der Abrechnung | ||||
| 362 |
ISM_ACCOUNTING_PRICING_PBO E_TKOMP_TAB STRUCTURE KOMP
|
IS-M/SD: Vorbereitung des Dialogs Konditionen (PBO) in der Abrechnung | ||||
| 363 |
ISM_ACCOUNTING_PRICING_PBO
|
IS-M/SD: Vorbereitung des Dialogs Konditionen (PBO) in der Abrechnung | ||||
| 364 |
ISM_ACCOUNTING_PRICING_PBO VALUE(E_TKOMP) TYPE KOMP
|
IS-M/SD: Vorbereitung des Dialogs Konditionen (PBO) in der Abrechnung | ||||
| 365 |
ISM_ACC_AVM_DOCUMENT_INPUT
|
IS-M: Auftrag an RW-Schnittstelle übergeben | ||||
| 366 |
ISM_COA_ASS_BASIS_SET REFERENCE(PV_KPOSN) LIKE KOMP-KPOSN OPTIONAL
|
IS-M: Übertragen des Abschlussbruttos aus Belegschema in Zuordnung | ||||
| 367 |
ISM_COA_ASS_CONDITIONS_GET
|
IS-M: Abschlußrabatt, -bonus und -festmengenpreis in KOMP schreiben | ||||
| 368 |
ISM_COA_ASS_CONDITIONS_GET REFERENCE(PS_KOMP) LIKE KOMP
|
IS-M: Abschlußrabatt, -bonus und -festmengenpreis in KOMP schreiben | ||||
| 369 |
ISM_COA_CONDITIONS_FIND
|
IS-M: Konditionsfindung im Abschluß | ||||
| 370 |
ISM_COA_CONDITIONS_KSTBS_STRUC REFERENCE(PS_KOMP) TYPE KOMP
|
IS-M: KOMP-Felder für Staffelbasis lokalisieren | ||||
| 371 |
ISM_COA_CONDITIONS_KSTBS_STRUC
|
IS-M: KOMP-Felder für Staffelbasis lokalisieren | ||||
| 372 |
ISM_COA_CONDITIONS_MAINTAIN
|
IS-M: Abschlußkonditionen als Auftragskonditionen bearbeiten | ||||
| 373 |
ISM_COA_CONDITIONS_SHOW
|
IS-M: Abschlußkonditionen auf Subscreen darstellen | ||||
| 374 |
ISM_COA_COND_INVOICE_CREATE
|
IS-M: Kontraktfaktura aus Abschlußkonditionen erzeugen | ||||
| 375 |
ISM_COA_STL_BILLING_IF_FILL
|
IS-M: Fakturaschnittstelle für Abschlußabrechnung füllen | ||||
| 376 |
ISM_HEADER_COND_ADD
|
IS-M: Kopfkonditionen in Beleg einstellen | ||||
| 377 |
ISM_HEADER_COND_COMM_IMPORT
|
IS-M: Schnittstelle der Gesamtpreisfindung importieren | ||||
| 378 |
ISM_INVOICE_PRICING_PAI
|
IS-M/SD: Nachbereitung des Dialogs Konditionen (PAI) in der Faktura | ||||
| 379 |
ISM_INVOICE_PRICING_PAI E_TKOMP_TAB STRUCTURE KOMP
|
IS-M/SD: Nachbereitung des Dialogs Konditionen (PAI) in der Faktura | ||||
| 380 |
ISM_INVOICE_PRICING_PAI REFERENCE(C_TKOMP) TYPE KOMP
|
IS-M/SD: Nachbereitung des Dialogs Konditionen (PAI) in der Faktura | ||||
| 381 |
ISM_INVOICE_PRICING_PBO
|
IS-M/SD: Vorbereitung des Dialogs Konditionen (PBO) in der Faktura | ||||
| 382 |
ISM_INVOICE_PRICING_PBO VALUE(E_TKOMP) TYPE KOMP
|
IS-M/SD: Vorbereitung des Dialogs Konditionen (PBO) in der Faktura | ||||
| 383 |
ISM_INVOICE_PRICING_PBO E_TKOMP_TAB STRUCTURE KOMP
|
IS-M/SD: Vorbereitung des Dialogs Konditionen (PBO) in der Faktura | ||||
| 384 |
ISM_KBETR_OF_STANDARD_ITEM_GET REFERENCE(I_KOMP) LIKE KOMP
|
Konditionsbetrag aus Konditionsbeleg zur Vorgänger-Position ermitteln | ||||
| 385 |
ISM_LIA_ACCOUNT_PRICING_DIALOG REFERENCE(C_TKOMP) TYPE KOMP
|
IS-M/SD: Dialog für Kondtitionen aus Amortisation | ||||
| 386 |
ISM_PFOBJ_VBOX_COLLECT
|
IS-M: VBOX-Einträge für Partnerabrechnung sammeln | ||||
| 387 |
ISM_PFOBJ_VBOX_COLLECT REFERENCE(PS_KOMP) TYPE KOMP
|
IS-M: VBOX-Einträge für Partnerabrechnung sammeln | ||||
| 388 |
ISM_PFOBJ_VBOX_POST
|
IS-M: VBOX-Einträge verbuchen | ||||
| 389 |
ISM_PF_INVOICE_UPDATE
|
IS-M: VBOX-Einträge für Partnerabrechnung sammeln | ||||
| 390 |
ISM_POSTAGE_SHOW_DETAIL REFERENCE(P_KOMP) TYPE KOMP
|
Anzeige des Konditionsbelegs zum Postentgelt | ||||
| 391 |
ISM_PRICING_BY_INDEX_APPL_J0
|
IS-M/SD: Preisfindung Verkauf pro Fakturaindex | ||||
| 392 |
ISM_PRICING_BY_INDEX_APPL_J0 VALUE(E_KOMP) LIKE KOMP
|
IS-M/SD: Preisfindung Verkauf pro Fakturaindex | ||||
| 393 |
ISM_PRICING_PREPARE_APL_V_ITEM REFERENCE(I_MATNR) TYPE KOMP-MATNR
|
IS-M: Preisfindungsvorbereitung der Apllikation V (Vertrieb) - Position | ||||
| 394 |
ISM_PRICING_PREPARE_APL_V_ITEM REFERENCE(I_PMATN) TYPE KOMP-PMATN
|
IS-M: Preisfindungsvorbereitung der Apllikation V (Vertrieb) - Position | ||||
| 395 |
ISM_PRICING_PREPARE_APL_V_ITEM
|
IS-M: Preisfindungsvorbereitung der Apllikation V (Vertrieb) - Position | ||||
| 396 |
ISM_PRICING_PREPARE_APL_V_ITEM REFERENCE(C_KOMP) TYPE KOMP
|
IS-M: Preisfindungsvorbereitung der Apllikation V (Vertrieb) - Position | ||||
| 397 |
ISM_PRICING_PREPARE_APPL_J0
|
IS-M/SD: Preisfindung Verkauf vorbereiten (Applikation J0) | ||||
| 398 |
ISM_PRICING_PREPARE_APPL_J0 VALUE(E_TKOMP) TYPE KOMP
|
IS-M/SD: Preisfindung Verkauf vorbereiten (Applikation J0) | ||||
| 399 |
ISM_PRICING_PREPARE_APPL_V VALUE(I_PMATN) TYPE KOMP-PMATN
|
IS-M: Preisfindungsvorbereitung der Applikation V (Vertrieb) - Kopf | ||||
| 400 |
ISM_PRICING_PREPARE_APPL_V VALUE(I_MATNR) TYPE KOMP-MATNR
|
IS-M: Preisfindungsvorbereitung der Applikation V (Vertrieb) - Kopf | ||||
| 401 |
ISM_QUANTITY_CALCULATE
|
IS-M/AM Aufruf der Mengenfindung | ||||
| 402 |
ISM_RD_COND_PRICING REFERENCE(PS_KOMP) TYPE KOMP
|
IS-M: Preisfindung für EOB-Konditionen | ||||
| 403 |
ISM_RD_COND_PRICING
|
IS-M: Preisfindung für EOB-Konditionen | ||||
| 404 |
ISM_RD_COND_PRICING_COMPLETE
|
IS-M: Gesamtpreisfindung für EOB-Konditionen | ||||
| 405 |
ISM_RD_COND_PRICING_INPUT
|
IS-M: EOB-Konditionen in anderen Beleg einstellen | ||||
| 406 |
ISM_RD_COND_PRICING_INPUT REFERENCE(PS_KOMP) TYPE KOMP
|
IS-M: EOB-Konditionen in anderen Beleg einstellen | ||||
| 407 |
ISM_SALES_AMO_PLAN_PRICING_PRE REFERENCE(E_KOMP) LIKE KOMP
|
IS-M/SD: KOMK und KOMP für Amortisationspläne aufbauen | ||||
| 408 |
ISM_SE_MV45A_PREPARE_PRICING REFERENCE(C_KOMP) TYPE KOMP
|
IS-M: Discount an Pricing-Struktur übergeben | ||||
| 409 |
ISPAM_ACCOUNT_DISTRIBUTION
|
IS-PAM: Erlösverteilung mit neutraler Schnittstelle | ||||
| 410 |
ISPAM_CONTRACT_GET_CONDDETAILS
|
IS-PAM: Ermittlung Abrechnungsbeträge für Aufrißpopup | ||||
| 411 |
ISPAM_JHTVKO_CONDITIONS
|
IS-PAM: Findung Abschlußrabatt | ||||
| 412 |
ISP_CONDITION_REFERENCE_INPUT REFERENCE(TKOMP) LIKE KOMP
|
Umsetzungstabelle für Bezugskonditionen und Standard Konditionsarten | ||||
| 413 |
ISP_CONDITION_REFERENCE_INPUT
|
Umsetzungstabelle für Bezugskonditionen und Standard Konditionsarten | ||||
| 414 |
ISP_GET_CONDITION_REFERENCE
|
IS-M/AM: Lesen der Bezugskonditionen über Konditionsformel | ||||
| 415 |
ISP_GET_CONDITION_REFERENCE VALUE(IN_TKOMP_WA) LIKE KOMP
|
IS-M/AM: Lesen der Bezugskonditionen über Konditionsformel | ||||
| 416 |
ISP_INVOICE_PRICE_NO_DIALOG
|
IS-PSD: Aufruf der Preisfindung für genau eine Fakturaposition | ||||
| 417 |
ISP_JHGA_CHECK_KOND
|
IS-M/AM: Abgleich von Rabatt/Zuschlag und XKOMV | ||||
| 418 |
ISP_ORDER_READ_FOR_BILLING
|
IS-M/AM: Auftragsumfeld herstellen für Faktura | ||||
| 419 |
ISP_POSTAGE_GET_DETAIL TKOMP STRUCTURE KOMP
|
IS-PSD: Ermittlung der Postgebühren für eine best. Lieferart | ||||
| 420 |
ISP_POSTAGE_GET_DETAIL_CH TKOMP STRUCTURE KOMP
|
IS-PSD: Postentgelte für Postvertriebsstücke | ||||
| 421 |
ISP_POSTAGE_GET_DETAIL_PP TKOMP STRUCTURE KOMP
|
IS-PSD: Postentgelte für Postvertriebsstücke | ||||
| 422 |
ISP_PRICE_PERIOD_FACTOR_GET VALUE(PRSMLT) LIKE KOMP-PRSMLT
|
Ermittlung Umrechnungsfaktor von Fakturaperiodizität zu Preisperiodizität | ||||
| 423 |
ISP_PRICE_PERIOD_FACTOR_GET VALUE(PRSDIV) LIKE KOMP-PRSDIV
|
Ermittlung Umrechnungsfaktor von Fakturaperiodizität zu Preisperiodizität | ||||
| 424 |
ISP_PRICE_PRINT_ITEM VALUE(COMM_ITEM_I) LIKE KOMP
|
Preisfindung | ||||
| 425 |
ISP_PRICE_PRINT_ITEM VALUE(COMM_ITEM_E) LIKE KOMP
|
Preisfindung | ||||
| 426 |
ISP_PRICE_PRINT_ITEM
|
Preisfindung | ||||
| 427 |
ISP_PRICING_TS
|
IS-M/AM: Pricing - Technical System | ||||
| 428 |
ISP_PRICING_TS VALUE(MENGENEINHEIT) LIKE KOMP-LAGME
|
IS-M/AM: Pricing - Technical System | ||||
| 429 |
ISP_UNIT_CONVERSION VALUE(COMPUTE_VALUE) LIKE KOMP-MGLME
|
IS-PAM: Umrechnung von Anzeigengrößen/-einheiten | ||||
| 430 |
ISP_UNIT_CONVERSION_ALL VALUE(IV_INPUT_VALUE) LIKE KOMP-MGLME
|
IS-PAM: Umrechnung von Anzeigengrößen/-einheiten | ||||
| 431 |
ISP_UNIT_CONVERSION_ALL VALUE(EV_COMPUTE_VALUE) LIKE KOMP-MGLME
|
IS-PAM: Umrechnung von Anzeigengrößen/-einheiten | ||||
| 432 |
ISP_UNIT_CONVERSION_INTERNAL
|
Umrechnung von Anzeigengrößen/-einheiten intern | ||||
| 433 |
ISP_UNIT_CONVERSION_INTERNAL VALUE(COMPUTE_VALUE) TYPE KOMP-MGLME
|
Umrechnung von Anzeigengrößen/-einheiten intern | ||||
| 434 |
J1PH7_USEREXIT_PROCESS_TKOMV REFERENCE(XKOMP) TYPE KOMP OPTIONAL
|
Process xkomv | ||||
| 435 |
J_1A_CREATE_DISCOUNT_DOCUMENTS
|
Post discount memos (one per discount line of payment document) | ||||
| 436 |
J_1A_GET_DEL_COSTS_FOR_CONTRAC
|
Get delivery costs for contracts | ||||
| 437 |
J_1A_GET_DEL_COSTS_FOR_INFOREC
|
Get delivery costs for purchase info records | ||||
| 438 |
J_1BCALCULATE_TAXES
|
Brazil: Taxes: Calculation of tax amounts | ||||
| 439 |
J_1BCOMPLETE_TAX_DATA VALUE(I_KOMP) LIKE KOMP
|
Brazil: Taxes: Complete data in COM_TAX for Brazil | ||||
| 440 |
J_1BCOMPLETE_TAX_DATA
|
Brazil: Taxes: Complete data in COM_TAX for Brazil | ||||
| 441 |
J_1BCTE_GET_TAX_FIELDS REFERENCE(CS_KOMP) TYPE KOMP
|
Get specific CT-e cond tax data | ||||
| 442 |
J_1BCTE_GET_TAX_FIELDS
|
Get specific CT-e cond tax data | ||||
| 443 |
J_1BNF_TAX_DATA_RESET_PART VALUE(KPOSN) LIKE KOMP-KPOSN
|
Brazil: Taxes: Partial reset of tax data buffer for Nota Fiscal transfer | ||||
| 444 |
J_1B_CBT REFERENCE(IS_KOMP) TYPE KOMP
|
Condition-Based Tax Calc. Brazil | ||||
| 445 |
J_1B_CBT
|
Condition-Based Tax Calc. Brazil | ||||
| 446 |
J_1B_CTE_SD_COM_ITEM_CHANGE
|
CT-e: SD Change Communication in Pricing | ||||
| 447 |
J_1B_CTE_SD_COM_ITEM_CHANGE REFERENCE(CS_KOMP) TYPE KOMP
|
CT-e: SD Change Communication in Pricing | ||||
| 448 |
J_1B_FILL_KOMV
|
Fill Komv for Pricing | ||||
| 449 |
J_1B_GET_TAX_FIELDS
|
Lesen Brasil. Steuerfelder | ||||
| 450 |
J_1B_GET_TAX_FIELDS REFERENCE(C_KOMP) TYPE KOMP
|
Lesen Brasil. Steuerfelder | ||||
| 451 |
J_1B_MAP_CONDITION_VALUES
|
Mapping of tkonv conditions into NF fields | ||||
| 452 |
J_1B_MAP_CONDITION_VALUES REFERENCE(I_KOMP) TYPE KOMP
|
Mapping of tkonv conditions into NF fields | ||||
| 453 |
J_1B_NF_BI_PREPOSTING T_KOMP STRUCTURE KOMP OPTIONAL
|
Application interface from SD Billing to NF | ||||
| 454 |
J_1B_PRICING_SCREEN
|
Show analysis of pricing in cond.-based tax calc. | ||||
| 455 |
J_1B_PROCESS_TKOMV
|
Trigger TKOMV process | ||||
| 456 |
J_1B_PROCESS_TKOMV REFERENCE(I_KOMP) TYPE KOMP
|
Trigger TKOMV process | ||||
| 457 |
J_1B_SD_COM_ITEM_CHANGE
|
Ändern der Preisfindungs-Kopfstruktur | ||||
| 458 |
J_1B_SD_COM_ITEM_CHANGE REFERENCE(CS_KOMP) TYPE KOMP
|
Ändern der Preisfindungs-Kopfstruktur | ||||
| 459 |
J_1B_TAXGROUP_IN_NET_SD
|
Tax Group in Net from SD | ||||
| 460 |
J_1I4A_DETERMINE_NEW_RATE VALUE(UNIT) LIKE KOMP-MEINS
|
Determine if material is excisable/nonexcisable and the rate | ||||
| 461 |
J_1I4A_DETERMINE_NEW_RATE
|
Determine if material is excisable/nonexcisable and the rate | ||||
| 462 |
J_1I4A_FILL_KOMK_KOMP
|
Fill komk and komp with the required values | ||||
| 463 |
J_1I4A_FILL_KOMK_KOMP REFERENCE(XKOMP) TYPE KOMP
|
Fill komk and komp with the required values | ||||
| 464 |
J_1I4A_TAX_CONDITIONS REFERENCE(XKOMP) TYPE KOMP
|
Adjust tax condition value | ||||
| 465 |
J_1I4A_TAX_CONDITIONS
|
Adjust tax condition value | ||||
| 466 |
J_1I4_ADD_ST_SETOFF_FOR_OCTROI VALUE(POSNR) LIKE KOMP-KPOSN
|
Get the base amount for calculation of octroi | ||||
| 467 |
J_1I4_DED_EXC_INV_FOR_OCTROI VALUE(POSNR) LIKE KOMP-KPOSN
|
Get the base amount for calculation of octroi | ||||
| 468 |
J_1I4_DED_EXC_INV_FOR_OCTROI REFERENCE(YKOMP) TYPE KOMP OPTIONAL
|
Get the base amount for calculation of octroi | ||||
| 469 |
J_1I4_DED_EXC_INV_FOR_OCTROI
|
Get the base amount for calculation of octroi | ||||
| 470 |
J_1I4_GET_ACTUAL_DUTY_IN_IV VALUE(Y_KOMP) LIKE KOMP OPTIONAL
|
Get excise value at Invoice verification | ||||
| 471 |
J_1I4_GET_ACTUAL_DUTY_IN_IV
|
Get excise value at Invoice verification | ||||
| 472 |
J_1I4_GET_ACTUAL_DUTY_IN_LIV
|
Get excise value at Invoice verification | ||||
| 473 |
J_1I4_GET_ACTUAL_DUTY_IN_LIV VALUE(Y_KOMP) LIKE KOMP OPTIONAL
|
Get excise value at Invoice verification | ||||
| 474 |
J_1I4_GET_DEDUC_TAX_FOR_OCTROI VALUE(POSNR) LIKE KOMP-KPOSN
|
Get deductible tax for octroi | ||||
| 475 |
J_1I4_GET_ECESS VALUE(Y_KOMP) LIKE KOMP OPTIONAL
|
Calculation of educational CESS | ||||
| 476 |
J_1I4_GET_EXCISE_AT_IV
|
Get excise value at Invoice verification | ||||
| 477 |
J_1I4_GET_EXCISE_AT_IV VALUE(Y_KOMP) LIKE KOMP
|
Get excise value at Invoice verification | ||||
| 478 |
J_1I4_GET_EXCISE_AT_LIV
|
Get excise value at Invoice verification | ||||
| 479 |
J_1I4_GET_EXCISE_AT_LIV VALUE(Y_KOMP) LIKE KOMP
|
Get excise value at Invoice verification | ||||
| 480 |
J_1I4_GET_KWERT
|
Passing Kwert to global data | ||||
| 481 |
J_1I4_GET_KWERT REFERENCE(XKOMP) LIKE KOMP OPTIONAL
|
Passing Kwert to global data | ||||
| 482 |
J_1I4_GET_MANUAL_EXCISE VALUE(Y_KOMP) LIKE KOMP
|
Get Manual excise amount from the condition | ||||
| 483 |
J_1I4_GET_MANUAL_EXCISE
|
Get Manual excise amount from the condition | ||||
| 484 |
J_1I4_INVOICE_REDUCTION VALUE(Y_KOMP) LIKE KOMP OPTIONAL
|
IV Reduction Check | ||||
| 485 |
J_1I4_INVOICE_REDUCTION
|
IV Reduction Check | ||||
| 486 |
J_1I4_SCALE_DOWN_SEC_BASE_VAL VALUE(NEBTR) LIKE KOMP-NEBTR
|
Scaling down of second base value in case verify/post not done before mrhr | ||||
| 487 |
J_1I4_STORE_DED_TAX_FOR_OCTROI VALUE(WERKS) LIKE KOMP-WERKS OPTIONAL
|
Get the base amount for calculation of octroi | ||||
| 488 |
J_1I4_STORE_DED_TAX_FOR_OCTROI VALUE(POSNR) LIKE KOMP-KPOSN OPTIONAL
|
Get the base amount for calculation of octroi | ||||
| 489 |
J_1I4_STORE_DED_TAX_FOR_OCTROI VALUE(MATNR) LIKE KOMP-MATNR OPTIONAL
|
Get the base amount for calculation of octroi | ||||
| 490 |
J_1I6_CALCULATE_EXCP_EXCISE VALUE(PLANT) LIKE KOMP-WERKS
|
Calculate exceptional excise amount and percentage | ||||
| 491 |
J_1I6_CALCULATE_EXCP_EXCISE VALUE(UNIT) LIKE KOMP-MEINS
|
Calculate exceptional excise amount and percentage | ||||
| 492 |
J_1I6_CALCULATE_EXCP_EXCISE VALUE(MATERIAL) LIKE KOMP-MATNR
|
Calculate exceptional excise amount and percentage | ||||
| 493 |
J_1I6_CALCULATE_EXCP_EXCISE VALUE(QUANTITY) LIKE KOMP-MGLME
|
Calculate exceptional excise amount and percentage | ||||
| 494 |
J_1I6_DETERMINE_EXCISE_RATE VALUE(UNIT) LIKE KOMP-MEINS
|
Determine if material is excisable/nonexcisable and the rate | ||||
| 495 |
J_1I7_EXIT_DIFF_DUTIES_IF_MRP REFERENCE(KOMP) LIKE KOMP
|
Exit to use different duties based on MRP | ||||
| 496 |
J_1I7_GET_BUSINESS_PLACE REFERENCE(I_KOMP) TYPE KOMP
|
User Exit to populate Business Place | ||||
| 497 |
J_1I7_USEREXIT_FILL_KOMK_KOMP REFERENCE(XKOMP) TYPE KOMP OPTIONAL
|
Fill komk and komp with respected values | ||||
| 498 |
J_1I7_USEREXIT_PROCESS_TKOMV REFERENCE(XKOMP) TYPE KOMP OPTIONAL
|
Process xkomv | ||||
| 499 |
J_1I7_USEREXIT_VAT_CST_LIV REFERENCE(XKOMP) TYPE KOMP OPTIONAL
|
Userexit to influence calculation of VAT, CST and LST during IV in MIRO. | ||||
| 500 |
J_1I_VAT_TAX_ACCOUNT_DETRMINE
|
Determination of VAT Accounts India |