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 | ![]() |
![]() |
![]() |