Where Used List (Function Module) for SAP ABAP Table KOMPCV (Account Determination Communication Item)
SAP ABAP Table
KOMPCV (Account Determination Communication Item) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ACCOUNT_ALLOCATION
|
Account determination | ![]() |
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2 | ![]() |
ACCOUNT_ALLOCATION VALUE(INVOICE_ITEM_E) LIKE KOMPCV
|
Account determination | ![]() |
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3 | ![]() |
ACCOUNT_ALLOCATION VALUE(INVOICE_ITEM) LIKE KOMPCV
|
Account determination | ![]() |
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4 | ![]() |
ACCOUNT_ALLOCATION_GENERAL
|
Kontenfindung | ![]() |
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5 | ![]() |
ACCOUNT_ALLOCATION_GENERAL VALUE(I_ITEM_COMMUNICATION) LIKE KOMPCV
|
Kontenfindung | ![]() |
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6 | ![]() |
EXIT_SAPLJF21_001 VALUE(C_KOMPCV) LIKE KOMPCV
|
IS-M/SD: Account Determination in Billing - Payment Cards | ![]() |
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7 | ![]() |
EXIT_SAPLJF21_002 VALUE(C_KOMPCV) LIKE KOMPCV
|
IS-M/SD: Account Determination in Order - Payment Cards | ![]() |
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8 | ![]() |
EXIT_SAPLJF60_007 VALUE(EKOMPCV) LIKE KOMPCV
|
IS-M/SD: Modify Fields for Account Determination (Item Fields) | ![]() |
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9 | ![]() |
EXIT_SAPLJF60_007 VALUE(IKOMPCV) LIKE KOMPCV
|
IS-M/SD: Modify Fields for Account Determination (Item Fields) | ![]() |
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10 | ![]() |
EXIT_SAPLJF60_007
|
IS-M/SD: Modify Fields for Account Determination (Item Fields) | ![]() |
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11 | ![]() |
EXIT_SAPLJFACC_001 VALUE(C_KOMPCV) LIKE KOMPCV
|
IS-M/SD: Account Determination for Revenue Accrual - Order (Amortization) | ![]() |
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12 | ![]() |
EXIT_SAPLJFACC_002 VALUE(C_KOMPCV) LIKE KOMPCV
|
IS-M/SD: Account Determination for Revenue Accrual - Billing | ![]() |
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13 | ![]() |
EXIT_SAPLJHCC_001 REFERENCE(CS_KOMPCV) LIKE KOMPCV
|
IS-M/AM: Payment cards: G/L account determination | ![]() |
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14 | ![]() |
EXIT_SAPLJHEF_002 REFERENCE(PS_KOMPCV) TYPE KOMPCV
|
IS-M: Evaluation of Revenue Distribution Criteria for Account Determ. | ![]() |
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15 | ![]() |
EXIT_SAPLJHER_003 REFERENCE(CS_KOMPCV) TYPE KOMPCV
|
IS-M/AM: Order G/L Account Determination | ![]() |
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16 | ![]() |
EXIT_SAPLJHF1_007 VALUE(IN_KOMPCV) LIKE KOMPCV
|
IS-M/AM: IS-M: Account Determination for Billing: Fill Item Comm.Struct. | ![]() |
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17 | ![]() |
EXIT_SAPLJHF1_007 REFERENCE(OUT_KOMPCV) LIKE KOMPCV
|
IS-M/AM: IS-M: Account Determination for Billing: Fill Item Comm.Struct. | ![]() |
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18 | ![]() |
EXIT_SAPLJL10_007 VALUE(EKOMPCV) LIKE KOMPCV
|
IS-M/SD: Modify Fields for Account Determination (Item Fields) KOMPCV | ![]() |
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19 | ![]() |
EXIT_SAPLJL10_007
|
IS-M/SD: Modify Fields for Account Determination (Item Fields) KOMPCV | ![]() |
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20 | ![]() |
EXIT_SAPLJL10_007 VALUE(IKOMPCV) LIKE KOMPCV
|
IS-M/SD: Modify Fields for Account Determination (Item Fields) KOMPCV | ![]() |
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21 | ![]() |
EXIT_SAPLV21B_001 VALUE(I_KOMPCV) LIKE KOMPCV
|
User Exit: Account Determination From Payment Card Plan Item | ![]() |
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22 | ![]() |
EXIT_SAPLV21B_001 VALUE(E_KOMPCV) LIKE KOMPCV
|
User Exit: Account Determination From Payment Card Plan Item | ![]() |
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23 | ![]() |
EXIT_SAPLV21B_002 VALUE(I_KOMPCV) LIKE KOMPCV
|
User Exit: Account Determination From Payment Card Plan Item | ![]() |
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24 | ![]() |
EXIT_SAPLV21B_002 VALUE(E_KOMPCV) LIKE KOMPCV
|
User Exit: Account Determination From Payment Card Plan Item | ![]() |
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25 | ![]() |
EXIT_SAPLV60B_011 VALUE(I_KOMPCV) LIKE KOMPCV
|
User Exit Communication Structures for Reconciliation Account Det. | ![]() |
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26 | ![]() |
EXIT_SAPLV60B_011 VALUE(E_KOMPCV) LIKE KOMPCV
|
User Exit Communication Structures for Reconciliation Account Det. | ![]() |
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27 | ![]() |
FM_REPOSTING_REVENUES
|
Nachbuchen von SD Belegen im FM | ![]() |
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28 | ![]() |
ISMAM_CCARD_ACCOUNT_DETERM
|
IS-M/AM: Zahlungskarten: Kontenfindung (allgemeiner: KoFi im Auftrag) | ![]() |
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29 | ![]() |
ISMAM_GN_ACCOUNT_DETERM VALUE(PS_KOMPCV) TYPE KOMPCV
|
IS-M/AM: Kontenfindung | ![]() |
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30 | ![]() |
ISMAM_GN_ACCOUNT_DETERM
|
IS-M/AM: Kontenfindung | ![]() |
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31 | ![]() |
ISMAM_KOMPCV_CHANGE_KF REFERENCE(PS_KOMPCV) TYPE KOMPCV
|
IS-M/AM: RR: Kontenfindung KOMPCV füllen | ![]() |
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32 | ![]() |
ISMAM_PROVIDE_KOMK_P_CV
|
IS-M/AM: RR: Kontenfindung KOMPCV & KOMKCV füllen | ![]() |
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33 | ![]() |
ISMAM_PROVIDE_KOMK_P_CV REFERENCE(PS_KOMPCV) TYPE KOMPCV
|
IS-M/AM: RR: Kontenfindung KOMPCV & KOMKCV füllen | ![]() |
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34 | ![]() |
ISMAM_RD_DOC_CREATE
|
IS-M/AM: Erlösverteilungsbeleg anlegen | ![]() |
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35 | ![]() |
ISMAM_RD_DOC_ITEMS_CHANGE
|
IS-M/AM: Erlösverteilungsbeleg anlegen | ![]() |
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36 | ![]() |
ISMAM_RD_VALUES_BY_INVOICE
|
IS-M/AM: Erlösobjektbeleg mit Fakturakonditionen bewerten | ![]() |
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37 | ![]() |
ISMAM_RD_VALUES_BY_INVOICE REFERENCE(PS_KOMPCV) TYPE KOMPCV
|
IS-M/AM: Erlösobjektbeleg mit Fakturakonditionen bewerten | ![]() |
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38 | ![]() |
ISMAM_RR_ACCOUNT_DETERM
|
IS-M/AM: RR: Kontenfindung | ![]() |
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39 | ![]() |
ISM_CCARD_DETERMINE_ACCOUNT VALUE(I_KOMPCV) LIKE KOMPCV
|
IS-M/SD: Zahlungskarten - Kontenfindung | ![]() |
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40 | ![]() |
ISM_CCARD_DETERMINE_ACCOUNT
|
IS-M/SD: Zahlungskarten - Kontenfindung | ![]() |
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41 | ![]() |
ISM_CCARD_FILL_AUTH_INVOICE
|
IS-M/SD: Zahlungskarten - Erzeugen der Autorisierungsdaten je Fakturakopf | ![]() |
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42 | ![]() |
ISM_CCARD_FILL_AUTH_ORDER
|
IS-M/SD: Zahlungskarten - Erzeugen der Autorisierungsdaten je Auftragspos. | ![]() |
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43 | ![]() |
ISM_CCARD_FILL_KOMM_INVOICE VALUE(E_KOMPCV) LIKE KOMPCV
|
IS-M/SD: Zahlungskarten: Füllen KOMKCV / KOMPCV - Faktura | ![]() |
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44 | ![]() |
ISM_CCARD_FILL_KOMM_INVOICE
|
IS-M/SD: Zahlungskarten: Füllen KOMKCV / KOMPCV - Faktura | ![]() |
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45 | ![]() |
ISM_CCARD_FILL_KOMM_ORDER
|
IS-M/SD: Zahlungskarten: Füllen KOMKCV / KOMPCV - Auftrag | ![]() |
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46 | ![]() |
ISM_CCARD_FILL_KOMM_ORDER VALUE(E_KOMPCV) LIKE KOMPCV
|
IS-M/SD: Zahlungskarten: Füllen KOMKCV / KOMPCV - Auftrag | ![]() |
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47 | ![]() |
ISM_CCARD_PAYMENT_CHECK
|
IS-PSD: Prüfung Zahlweg Zahlungskarte und der Überleitungsart | ![]() |
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48 | ![]() |
ISM_LIABILITY_DETERM_ACCOUNT VALUE(I_KOMPCV) LIKE KOMPCV
|
IS-M/SD: Kontenfindung für Aufträge/Fakturen mit monetärem Bezugskonto | ![]() |
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49 | ![]() |
ISM_LIABILITY_FILL_COMM_INV VALUE(E_KOMPCV) LIKE KOMPCV
|
IS-M/SD: Kontenfindung: Füllen KOMKCV/KOMPCV - Faktura (mon. Bezugskonten) | ![]() |
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50 | ![]() |
ISM_LIABILITY_FILL_COMM_ORDER VALUE(E_KOMPCV) LIKE KOMPCV
|
IS-M/SD: Kontenfindung: Füllen KOMKCV / KOMPCV - Auftrag (Amortisation) | ![]() |
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51 | ![]() |
ISM_RD_COND_PRICING_COMPLETE
|
IS-M: Gesamtpreisfindung für EOB-Konditionen | ![]() |
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52 | ![]() |
ISM_RD_COND_PRICING_COMPLETE REFERENCE(PS_KOMPCV) TYPE KOMPCV
|
IS-M: Gesamtpreisfindung für EOB-Konditionen | ![]() |
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53 | ![]() |
ISPAM_INVOICE_ACCOUNT_DETERM
|
IS-PAM: Kontenfindung für Faktura | ![]() |
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54 | ![]() |
ISPAM_INVOICE_ACCOUNT_DETERM REFERENCE(PS_KOMPCV) TYPE KOMPCV
|
IS-PAM: Kontenfindung für Faktura | ![]() |
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55 | ![]() |
ISP_INVOICE_ACCOUNT_DETERM
|
IS-PSD: Kontenfindung für Faktura | ![]() |
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56 | ![]() |
ISP_SERVICE_ACCOUNT_DETERM
|
IS-PSD: Kontenfindung für Faktura | ![]() |
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57 | ![]() |
ISP_SERVICE_ACCOUNT_DOC_ADD
|
IS-PSD: Abrechnungsbelege verbuchen | ![]() |
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58 | ![]() |
REPOSTING_REVENUES
|
Post Billing Documents to Accounting | ![]() |
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59 | ![]() |
RV_ACCOUNTING_DOCULIST_CREATE
|
Buchhaltungsbelege für Rechnungslisten erzeugen | ![]() |
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60 | ![]() |
RV_INVOICE_ACCOUNT_DETERM
|
Kontenfindung für Faktura | ![]() |
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61 | ![]() |
RV_INVOICE_DOCUMENT_ADD
|
Fakturabelege hinzufügen | ![]() |
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62 | ![]() |
RV_INVOICE_LIST_DOCUMENT_ADD
|
Rechnungsliste hinzufügen | ![]() |
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63 | ![]() |
SD_ACCOUNT_DETERMINATION_SHOW
|
Buchhaltungsbelege für Fakturen erzeugen | ![]() |
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64 | ![]() |
SD_CCARD_ACCOUNT_DETERMINATION
|
Zahlungskarten: Kontenfindung | ![]() |
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65 | ![]() |
SD_CCARD_ACCOUNT_DETERMINATION VALUE(I_KOMPCV) LIKE KOMPCV
|
Zahlungskarten: Kontenfindung | ![]() |
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66 | ![]() |
SD_CCARD_ACCOUNT_DETERM_INVOIC
|
Zahlungskarten: Kopieren von Verkaufsbeleg nach Faktura | ![]() |
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67 | ![]() |
SD_CCARD_PERFORM_AUTHORIZATION
|
Zahlungskarten: Erzeugen von Authorisierungszeilen | ![]() |
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68 | ![]() |
SD_CUSTOMER_FUNCTION_011
|
External call of customer function '011' | ![]() |
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69 | ![]() |
SD_CUSTOMER_FUNCTION_011 VALUE(FCS_KOMPCV) LIKE KOMPCV
|
External call of customer function '011' | ![]() |
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70 | ![]() |
SD_FILL_KOMKCV_KOMPCV_FPLT_INV VALUE(E_KOMPCV) LIKE KOMPCV
|
Zahlungskarten: KOMKCV KOMPCV von FPLT/C - Faktura | ![]() |
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71 | ![]() |
SD_FILL_KOMKCV_KOMPCV_FPLT_INV
|
Zahlungskarten: KOMKCV KOMPCV von FPLT/C - Faktura | ![]() |
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72 | ![]() |
SD_FILL_KOMKCV_KOMPCV_FPLT_ORD VALUE(E_KOMPCV) LIKE KOMPCV
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Zahlungskarten: KOMKCV KOMPCV von FPLT/C - Verkaufsbeleg | ![]() |
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73 | ![]() |
SD_FILL_KOMKCV_KOMPCV_FPLT_ORD
|
Zahlungskarten: KOMKCV KOMPCV von FPLT/C - Verkaufsbeleg | ![]() |
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74 | ![]() |
WLF_RECON_ACOUNT_DETERM
|
AB: Abstimmkontenfindung | ![]() |
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75 | ![]() |
WTY15_COND_OBJID_UI_DEFAULT
|
create default ET_COND_OBJID_UI from KOMV/ | ![]() |
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76 | ![]() |
WTY17_ACCOUNT_DETERMINE
|
Kontenfindung | ![]() |
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