Where Used List (Function Module) for SAP ABAP Table KOMV (Pricing Communications-Condition Record)
SAP ABAP Table 
KOMV (Pricing Communications-Condition Record) is used by
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Class (489)
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DIAL (1)
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Function Module (2217)
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Interface (30)
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Program (2072)
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Table (22)
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TTYP (31)
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TYPE (18)
pages: 1 2 3 4 5
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
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|
||
| 1 | Function Module |
/DSD/COND_RECORDS_BUILD
|
Build Condition Records |  /DSD/LOC |
EA-SCM |
 EA-APPL |
| 2 | Function Module |
/DSD/SL_FSR_INV_PROCESS
|
DSD Final Settlement Run: Processing Delivery Execution | /DSD/SL |
EA-SCM |
EA-APPL |
| 3 | Function Module |
/NFM/INVOICE_CHECK_EXIT T_KOMV STRUCTURE KOMV
|
Prüfung auf NE-Fakturasperre mit Positionslöschung | /NFM/SD |
DIMP |
ECC-DIMP |
| 4 | Function Module |
/NFM/KOMV_VALUES_GET REFERENCE(I_KSCHL) LIKE KOMV-KSCHL
|
Übertragen Basiswerte aus NE in die Preisfindung (Basisformel 900) | /NFM/CA |
DIMP |
ECC-DIMP |
| 5 | Function Module |
/NFM/KOMV_VALUES_GET REFERENCE(E_KRECH) LIKE KOMV-KRECH
|
Übertragen Basiswerte aus NE in die Preisfindung (Basisformel 900) | /NFM/CA |
DIMP |
ECC-DIMP |
| 6 | Function Module |
/NFM/KOMV_VALUES_GET REFERENCE(E_KPEIN) LIKE KOMV-KPEIN
|
Übertragen Basiswerte aus NE in die Preisfindung (Basisformel 900) | /NFM/CA |
DIMP |
ECC-DIMP |
| 7 | Function Module |
/NFM/KOMV_VALUES_GET REFERENCE(E_KINAK) LIKE KOMV-KINAK
|
Übertragen Basiswerte aus NE in die Preisfindung (Basisformel 900) | /NFM/CA |
DIMP |
ECC-DIMP |
| 8 | Function Module |
/NFM/KOMV_VALUES_GET
|
Übertragen Basiswerte aus NE in die Preisfindung (Basisformel 900) | /NFM/CA |
DIMP |
ECC-DIMP |
| 9 | Function Module |
/NFM/KOMV_VALUES_GET REFERENCE(E_WAERS) LIKE KOMV-WAERS
|
Übertragen Basiswerte aus NE in die Preisfindung (Basisformel 900) | /NFM/CA |
DIMP |
ECC-DIMP |
| 10 | Function Module |
/NFM/KOMV_VALUES_GET REFERENCE(C_KMEIN) TYPE KOMV-KMEIN
|
Übertragen Basiswerte aus NE in die Preisfindung (Basisformel 900) | /NFM/CA |
DIMP |
ECC-DIMP |
| 11 | Function Module |
/NFM/KOMV_VALUES_GET REFERENCE(E_FXMSG) LIKE KOMV-FXMSG
|
Übertragen Basiswerte aus NE in die Preisfindung (Basisformel 900) | /NFM/CA |
DIMP |
ECC-DIMP |
| 12 | Function Module |
/NFM/KOMV_VALUES_GET REFERENCE(E_KBGEW) LIKE KOMV-KWERT
|
Übertragen Basiswerte aus NE in die Preisfindung (Basisformel 900) | /NFM/CA |
DIMP |
ECC-DIMP |
| 13 | Function Module |
/NFM/KOMV_VALUES_GET REFERENCE(E_KBETR) LIKE KOMV-KBETR
|
Übertragen Basiswerte aus NE in die Preisfindung (Basisformel 900) | /NFM/CA |
DIMP |
ECC-DIMP |
| 14 | Function Module |
/NFM/KOMV_VALUES_GET REFERENCE(E_KUMZA) LIKE KOMV-KUMZA
|
Übertragen Basiswerte aus NE in die Preisfindung (Basisformel 900) | /NFM/CA |
DIMP |
ECC-DIMP |
| 15 | Function Module |
/NFM/KOMV_VALUES_GET REFERENCE(E_KKURS) LIKE KOMV-KKURS
|
Übertragen Basiswerte aus NE in die Preisfindung (Basisformel 900) | /NFM/CA |
DIMP |
ECC-DIMP |
| 16 | Function Module |
/NFM/KOMV_VALUES_GET REFERENCE(E_KUMNE) LIKE KOMV-KUMNE
|
Übertragen Basiswerte aus NE in die Preisfindung (Basisformel 900) | /NFM/CA |
DIMP |
ECC-DIMP |
| 17 | Function Module |
/NFM/MRM_CONDITIONS_GET T_KOMVA STRUCTURE KOMV OPTIONAL
|
NE: Konditionen der Bestellposition lesen | /NFM/MM |
DIMP |
ECC-DIMP |
| 18 | Function Module |
/NFM/MRM_CONDITIONS_GET
|
NE: Konditionen der Bestellposition lesen | /NFM/MM |
DIMP |
ECC-DIMP |
| 19 | Function Module |
/NFM/MRM_CONDITIONS_GET T_KOMV STRUCTURE KOMV
|
NE: Konditionen der Bestellposition lesen | /NFM/MM |
DIMP |
ECC-DIMP |
| 20 | Function Module |
/NFM/MRM_CONDITIONS_NEW
|
NE-Daten in neuen Konditionen der Logistik-Rechnungsprüfung | /NFM/MM |
DIMP |
ECC-DIMP |
| 21 | Function Module |
/NFM/MRM_CONDITIONS_NEW T_KOMVA STRUCTURE KOMV
|
NE-Daten in neuen Konditionen der Logistik-Rechnungsprüfung | /NFM/MM |
DIMP |
ECC-DIMP |
| 22 | Function Module |
/NFM/MRM_CONDITIONS_NEW T_KOMVN STRUCTURE KOMV
|
NE-Daten in neuen Konditionen der Logistik-Rechnungsprüfung | /NFM/MM |
DIMP |
ECC-DIMP |
| 23 | Function Module |
/NFM/MRM_ME_DATA_BUILD
|
NE-Daten der Bestellposition aufbauen | /NFM/MM |
DIMP |
ECC-DIMP |
| 24 | Function Module |
/NFM/MRM_NETWR_GET T_KOMV STRUCTURE KOMV
|
NE: Positionswert ermitteln | /NFM/MM |
DIMP |
ECC-DIMP |
| 25 | Function Module |
/NFM/MRM_NETWR_GET
|
NE: Positionswert ermitteln | /NFM/MM |
DIMP |
ECC-DIMP |
| 26 | Function Module |
/NFM/WEIGHT_UNIT_GET REFERENCE(I_KSCHL) LIKE KOMV-KSCHL
|
Holen Gewichtseinheit aus Rohstoffschl. auf Konditions-Detailbild | /NFM/CA |
DIMP |
ECC-DIMP |
| 27 | Function Module |
/SAPHT/DRM_COGSADJUST
|
COGS adjustment | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 28 | Function Module |
/SAPHT/DRM_COMPT_AGR_GET_INV P_KOMV STRUCTURE KOMV OPTIONAL
|
Read SD Agreements for ATO/MTS components during Invoice Processing | /SAPHT/DRM07 |
DIMP |
ECC-DIMP |
| 29 | Function Module |
/SAPHT/DRM_COMPT_AGR_GET_INV VALUE(CALC_TYPE) LIKE KOMV-KSTEU DEFAULT 'B'
|
Read SD Agreements for ATO/MTS components during Invoice Processing | /SAPHT/DRM07 |
DIMP |
ECC-DIMP |
| 30 | Function Module |
/SAPHT/DRM_COMPT_AGR_GET_INV P_KOMV_OLD STRUCTURE KOMV OPTIONAL
|
Read SD Agreements for ATO/MTS components during Invoice Processing | /SAPHT/DRM07 |
DIMP |
ECC-DIMP |
| 31 | Function Module |
/SAPHT/DRM_COMPT_AGR_GET_INV
|
Read SD Agreements for ATO/MTS components during Invoice Processing | /SAPHT/DRM07 |
DIMP |
ECC-DIMP |
| 32 | Function Module |
/SAPHT/DRM_COMPT_AGR_PRICE_GET P_KOMV_OLD STRUCTURE KOMV OPTIONAL
|
Read SD Agreements for ATO/MTS components during Sales Order Processing | /SAPHT/DRM07 |
DIMP |
ECC-DIMP |
| 33 | Function Module |
/SAPHT/DRM_COMPT_AGR_PRICE_GET P_KOMV STRUCTURE KOMV OPTIONAL
|
Read SD Agreements for ATO/MTS components during Sales Order Processing | /SAPHT/DRM07 |
DIMP |
ECC-DIMP |
| 34 | Function Module |
/SAPHT/DRM_COMPT_AGR_PRICE_GET
|
Read SD Agreements for ATO/MTS components during Sales Order Processing | /SAPHT/DRM07 |
DIMP |
ECC-DIMP |
| 35 | Function Module |
/SAPHT/DRM_COMPT_AGR_PRICE_GET VALUE(CALC_TYPE) LIKE KOMV-KSTEU DEFAULT 'S'
|
Read SD Agreements for ATO/MTS components during Sales Order Processing | /SAPHT/DRM07 |
DIMP |
ECC-DIMP |
| 36 | Function Module |
/SAPHT/DRM_COND_REC_MAINTAIN
|
Condition: Maintenance | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 37 | Function Module |
/SAPHT/DRM_COND_TYPE_RELEVANCY VALUE(I_KOMV) LIKE KOMV
|
Returns the DRM relevancy for a KOMV record | /SAPHT/DRM07 |
DIMP |
ECC-DIMP |
| 38 | Function Module |
/SAPHT/DRM_ORDER_PRC_PREPRARE ET_KOMV STRUCTURE KOMV OPTIONAL
|
Reads Sales Order Details | /SAPHT/DRM05 |
DIMP |
ECC-DIMP |
| 39 | Function Module |
/SAPHT/DRM_ORDER_PRC_READ ET_KOMV STRUCTURE KOMV OPTIONAL
|
Reads PRicing Data for a Sales Document | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 40 | Function Module |
/SAPHT/DRM_ORDER_REPRICE
|
Carries out Pricing for the Sales Order Line Item | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 41 | Function Module |
/SAPHT/DRM_OUTPUT_CLAIM_INSERT VALUE(I_KOMV) LIKE KOMV
|
Function module for SD Claims insertion into Staging at DR | /SAPHT/DRM07 |
DIMP |
ECC-DIMP |
| 42 | Function Module |
/SAPHT/DRM_OUTPUT_CLAIM_INSERT
|
Function module for SD Claims insertion into Staging at DR | /SAPHT/DRM07 |
DIMP |
ECC-DIMP |
| 43 | Function Module |
/SAPHT/DRM_OUTPUT_PRICING_PROC
|
Function module for pricing process | /SAPHT/DRM07 |
DIMP |
ECC-DIMP |
| 44 | Function Module |
/SAPHT/DRM_OUTPUT_PRICING_PROC T_KOMV STRUCTURE KOMV
|
Function module for pricing process | /SAPHT/DRM07 |
DIMP |
ECC-DIMP |
| 45 | Function Module |
/SAPHT/DRM_PO_PRICE_SIMULATE
|
DRM Price Protection : Price simulation for Purchasing | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 46 | Function Module |
/SAPHT/DRM_SD_PRICE_SIMULATE
|
DRM Price Protection : Price simulation for Sales | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 47 | Function Module |
/SAPHT/INVOICE_READ T_KOMV STRUCTURE KOMV OPTIONAL
|
Read the Invoice Document | /SAPHT/DRM05 |
DIMP |
ECC-DIMP |
| 48 | Function Module |
/SAPHT/INVOICE_READ
|
Read the Invoice Document | /SAPHT/DRM05 |
DIMP |
ECC-DIMP |
| 49 | Function Module |
/SAPHT/PURCHASE_ORDER_READ T_KOMV STRUCTURE KOMV OPTIONAL
|
Read Purchase Order | /SAPHT/DRM05 |
DIMP |
ECC-DIMP |
| 50 | Function Module |
/SAPHT/PURCHASE_ORDER_READ
|
Read Purchase Order | /SAPHT/DRM05 |
DIMP |
ECC-DIMP |
| 51 | Function Module |
/SAPHT/SALES_ORDER_READ
|
Read Sales Order | /SAPHT/DRM05 |
DIMP |
ECC-DIMP |
| 52 | Function Module |
/SAPHT/SALES_ORDER_READ T_KOMV STRUCTURE KOMV OPTIONAL
|
Read Sales Order | /SAPHT/DRM05 |
DIMP |
ECC-DIMP |
| 53 | Function Module |
/SAPHT/SW_SAPLV61A_PRICE_RULES T_TKOMV STRUCTURE KOMV OPTIONAL
|
GG Design 40/41: Additional pricing rule for price protection comparison | /SAPHT/SW_PRICE_PROTECTION |
DIMP |
ECC-DIMP |
| 54 | Function Module |
/SAPNEA/J_SC_SAPMM06E TKOMV STRUCTURE KOMV OPTIONAL
|
Get Subcontractor data in SAPMM06E | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 55 | Function Module |
/SAPNEA/SMAPI_ORDER_CHANGE
|
Change sales order | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 56 | Function Module |
/SAPNEA/SMAPI_ORDER_CREATE
|
Create sales order | /SAPNEA/MR3/HANDHELD_SALES |
PI_APPL |
SAP_APPL |
| 57 | Function Module |
/SAPPCE/DPC_BILLING_DOC_UPDATE
|
Update billing document when posting DPC document | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 58 | Function Module |
/SAPPCE/DPC_BILLING_POSTING
|
Down Payment Chain: Create Document from Billing Document | /SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 59 | Function Module |
/SAPPCE/DPC_POSTING_CREATE_BIL
|
Down Payment Chain: Create DPC Posting from Billing document | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 60 | Function Module |
/SAPSLL/CD_MM0A_R3 IT_PRC_COND STRUCTURE KOMV OPTIONAL
|
SLL: Plug-In: Aufruf Zollserver aus MM-Bestellung (Ein Beleg) | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 61 | Function Module |
/SAPSLL/CD_MM0A_R3
|
SLL: Plug-In: Aufruf Zollserver aus MM-Bestellung (Ein Beleg) | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 62 | Function Module |
/SAPSLL/CD_SD0C_R3 IT_PRC_COND STRUCTURE KOMV OPTIONAL
|
SLL: Plug-In: Aufruf Zollserver aus SD-Faktura (Ein Beleg) | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 63 | Function Module |
/SPE/CREATE_NEW_BILLING_CALL
|
Create Billing | /SPE/VL |
APPL |
SAP_APPL |
| 64 | Function Module |
/SPE/CRM_COMPL_TPOP_DET_PRICE VALUE(E_KWERT) TYPE KOMV-KWERT
|
TPOP Claims: Pricing for supplier invoicing | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 65 | Function Module |
/SPE/CRM_COMPL_TPOP_DET_PRICE
|
TPOP Claims: Pricing for supplier invoicing | /SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 66 | Function Module |
/SPE/INBOUND_CONDITIONS_ADD
|
Add conditions from STO item to inbound delivery item | /SPE/STO_DELVRY_HANDLING |
APPL |
SAP_APPL |
| 67 | Function Module |
/SPE/OUTB_LOGFILE_XB IT_TKOMV STRUCTURE KOMV OPTIONAL
|
Export interface data OUTB to Logfile | /SPE/CRM_VL |
APPL |
SAP_APPL |
| 68 | Function Module |
/SPE/RSTO_CONDITIONS_ADD
|
Add conditions from returns STO item to inbound delivery item | /SPE/STO_DELVRY_HANDLING |
APPL |
SAP_APPL |
| 69 | Function Module |
/SPE/STO_CONDITIONS_ADD
|
Add conditions from STO item to replenishment delivery item | /SPE/STO_DELVRY_HANDLING |
APPL |
SAP_APPL |
| 70 | Function Module |
APAR_EBPP_GET_INVOICE_IDOC
|
Schreibe Rechnung in IDOC-Strukturen | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 71 | Function Module |
BAPISDORDER_GETDETAILEDLIST
|
Kundenauftrag: Liste aller Auftragsdaten | VAW |
APPL |
SAP_APPL |
| 72 | Function Module |
BAPI_CUSTOMEREXPINV_GETDETAIL
|
Agenturgeschäft: BAPI Nebenkostenabrechnungen Detaildaten | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 73 | Function Module |
BAPI_CUSTOMERSETTLE_GETDETAIL
|
Agenturgeschäft: BAPI Kundenabrechnungen Detaildaten | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 74 | Function Module |
BAPI_PO_CHANGE
|
Change Purchase Order | ME |
APPL |
SAP_APPL |
| 75 | Function Module |
BAPI_PO_CREATE1
|
Create Purchase Order | ME |
APPL |
SAP_APPL |
| 76 | Function Module |
BAPI_REMUREQSLIST_GETDETAIL
|
Agenturgeschäft: BAPI Vergütungslisten Belege Detaildaten ermitteln | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 77 | Function Module |
BAPI_SETTREQSLIST_GETDETAIL
|
Agency Business: BAPI Settlement Request List Detailed Data | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 78 | Function Module |
BAPI_SINGLEREMUREQS_GETDETAIL
|
Agenturgeschäft: BAPI Lieerantenfaktura Detaildaten | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 79 | Function Module |
BAPI_SINGLESETTREQS_GETDETAIL
|
Agency Business: BAPI Payment Documents Detailed Data | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 80 | Function Module |
BAPI_VENDTRIGCBDLIST_GETDETAIL
|
Agency Business: BAPI Posting List Detailed Data | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 81 | Function Module |
BAPI_WEBINVOICE_GETDETAIL
|
Web Billing Documents from the Backend System | WEB_INVOICE |
PI_APPL |
SAP_APPL |
| 82 | Function Module |
BBP_CALCULATE_TAX_ITEM31I
|
Steuerberechnung aus EBP | BBPA |
PI_APPL |
SAP_APPL |
| 83 | Function Module |
BBP_CALCULATE_TAX_ITEM40B
|
Steuerberechnung für EBP Release < 4.0 | BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
| 84 | Function Module |
BBP_CALCULATE_TAX_ITEM46B
|
BBP_CALCULATE_TAX_ITEM46B | BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 85 | Function Module |
BBP_CONDITIONS_GETDETAIL
|
Detaillierte Informationen zu Konditionen im Einkaufsbeleg | BBPA |
PI_APPL |
SAP_APPL |
| 86 | Function Module |
BILLING_GET_DELIVERIES_AIP
|
Lieferdaten holen | VF |
APPL |
SAP_APPL |
| 87 | Function Module |
BILLING_GET_DELIVERIES_AIP ET_XKOMFKKO STRUCTURE KOMV
|
Lieferdaten holen | VF |
APPL |
SAP_APPL |
| 88 | Function Module |
BILLING_SCHEDULE_DIALOG I_KOMV STRUCTURE KOMV OPTIONAL
|
Maintain billing plan | VF |
APPL |
SAP_APPL |
| 89 | Function Module |
BILLING_SCHEDULE_DIALOG
|
Maintain billing plan | VF |
APPL |
SAP_APPL |
| 90 | Function Module |
BILLING_SCHEDULE_GENERATE I_KOMV STRUCTURE KOMV OPTIONAL
|
Maintain billing plan without online | VF |
APPL |
SAP_APPL |
| 91 | Function Module |
BILLING_SCHEDULE_GENERATE
|
Maintain billing plan without online | VF |
APPL |
SAP_APPL |
| 92 | Function Module |
BILLING_SCHEDULE_INVOICE_VALUE
|
Update billing plan with billing value | VF |
APPL |
SAP_APPL |
| 93 | Function Module |
BILLING_SCHEDULE_INVOICE_VALUE I_KOMV STRUCTURE KOMV OPTIONAL
|
Update billing plan with billing value | VF |
APPL |
SAP_APPL |
| 94 | Function Module |
BILLING_SCHEDULE_INVOICE_VALUE VALUE(I_PREISFINDUNGSART) LIKE KOMV-KSTEU DEFAULT 'A'
|
Update billing plan with billing value | VF |
APPL |
SAP_APPL |
| 95 | Function Module |
BILL_SCHED_GENER_UNTIL_HORIZON I_KOMV STRUCTURE KOMV OPTIONAL
|
Fakturierungsplan um Termine bis zum Horizont oder Endedatum erweitern | VF |
APPL |
SAP_APPL |
| 96 | Function Module |
BILL_SCHED_GENER_UNTIL_HORIZON
|
Fakturierungsplan um Termine bis zum Horizont oder Endedatum erweitern | VF |
APPL |
SAP_APPL |
| 97 | Function Module |
BON_ENH_BILLING_DOC_CREATE
|
Anlegen indirekter Fakturen | RBT_ENH |
EA-ISSE |
EA-APPL |
| 98 | Function Module |
BOS_READ_SRV_CONDITION SRV_CONDITION_INTERNAL STRUCTURE KOMV OPTIONAL
|
Read Conditions for Services and Outlines | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 99 | Function Module |
CACSSD_COND_PRICING_COMPLETE
|
Comm.: Pricing-preparation and pricing-call | CACSSD |
EA-ICM |
EA-APPL |
| 100 | Function Module |
CACSSD_FRM_BASE_426
|
Basisformel für Provisionen | CACSSD |
EA-ICM |
EA-APPL |
| 101 | Function Module |
CACSSD_FRM_BASE_426 XKOMV STRUCTURE KOMV
|
Basisformel für Provisionen | CACSSD |
EA-ICM |
EA-APPL |
| 102 | Function Module |
CACSSD_FRM_VALUE_426 XKOMV STRUCTURE KOMV
|
Adapter zur Werteformel für Provisionen | CACSSD |
EA-ICM |
EA-APPL |
| 103 | Function Module |
CACSSD_FRM_VALUE_426
|
Adapter zur Werteformel für Provisionen | CACSSD |
EA-ICM |
EA-APPL |
| 104 | Function Module |
CALCULATE_TAX_ITEM T_XKOMV STRUCTURE KOMV OPTIONAL
|
Steuern rechnen auf Belegzeilenebene | FBAS |
APPL |
SAP_FIN |
| 105 | Function Module |
CALCULATE_TAX_ITEM
|
Steuern rechnen auf Belegzeilenebene | FBAS |
APPL |
SAP_FIN |
| 106 | Function Module |
CALC_FIGURES_QUAN_COND_BASE VALUE(I_KRECH) LIKE KOMV-KRECH
|
Wertmaessigen Umsatz, Feld Staffelbasis setzen | WBON |
APPL |
SAP_APPL |
| 107 | Function Module |
CALC_FIGURES_QUAN_COND_BASE
|
Wertmaessigen Umsatz, Feld Staffelbasis setzen | WBON |
APPL |
SAP_APPL |
| 108 | Function Module |
CALC_FIGURES_QUAN_COND_BASE VALUE(I_TKOMV) LIKE KOMV
|
Wertmaessigen Umsatz, Feld Staffelbasis setzen | WBON |
APPL |
SAP_APPL |
| 109 | Function Module |
CALC_FIGURES_QUAN_SCALE_BASE VALUE(I_TKOMV) LIKE KOMV
|
Wertmaessigen Umsatz, Feld Staffelbasis setzen | WBON |
APPL |
SAP_APPL |
| 110 | Function Module |
CALC_FIGURES_QUAN_SCALE_BASE VALUE(I_KZBZG) LIKE KOMV-KZBZG
|
Wertmaessigen Umsatz, Feld Staffelbasis setzen | WBON |
APPL |
SAP_APPL |
| 111 | Function Module |
CALC_FIGURES_QUAN_SCALE_BASE
|
Wertmaessigen Umsatz, Feld Staffelbasis setzen | WBON |
APPL |
SAP_APPL |
| 112 | Function Module |
CALC_FIGURES_VALUES_COND_BASE VALUE(I_TKOMV_KONWS) LIKE KOMV-KONWS
|
Wertmaessigen Umsatz, Feld Konditionsbasis setzen | WBON |
APPL |
SAP_APPL |
| 113 | Function Module |
CALC_FIGURES_VALUES_COND_BASE VALUE(I_KZBZG) LIKE KOMV-KZBZG
|
Wertmaessigen Umsatz, Feld Konditionsbasis setzen | WBON |
APPL |
SAP_APPL |
| 114 | Function Module |
CALC_FIGURES_VALUES_COND_BASE VALUE(I_KRECH) LIKE KOMV-KRECH
|
Wertmaessigen Umsatz, Feld Konditionsbasis setzen | WBON |
APPL |
SAP_APPL |
| 115 | Function Module |
CALC_FIGURES_VALUES_SCALE_BASE VALUE(I_TKOMV_KONWS) LIKE KOMV-KONWS
|
Wertmaessigen Umsatz, Feld Staffelbasis setzen | WBON |
APPL |
SAP_APPL |
| 116 | Function Module |
CALC_FIGURES_VALUES_SCALE_BASE VALUE(I_KRECH) LIKE KOMV-KRECH
|
Wertmaessigen Umsatz, Feld Staffelbasis setzen | WBON |
APPL |
SAP_APPL |
| 117 | Function Module |
CALC_FIGURES_VALUES_SCALE_BASE VALUE(I_KZBZG) LIKE KOMV-KZBZG
|
Wertmaessigen Umsatz, Feld Staffelbasis setzen | WBON |
APPL |
SAP_APPL |
| 118 | Function Module |
CHECK_IF_TAX_CALCULATION REFERENCE(O_FXMSG) LIKE KOMV-FXMSG
|
Check if taxes can be calculated for the entire document | FYTX/TAXM |
APPL |
SAP_FIN |
| 119 | Function Module |
CHECK_IF_TAX_CALCULATION REFERENCE(O_KINAK) LIKE KOMV-KINAK
|
Check if taxes can be calculated for the entire document | FYTX/TAXM |
APPL |
SAP_FIN |
| 120 | Function Module |
CHECK_IF_TAX_INPUT_COLLECTION REFERENCE(O_KINAK) LIKE KOMV-KINAK
|
Check if tax input data have to be collected | FYTX/TAXM |
APPL |
SAP_FIN |
| 121 | Function Module |
CHECK_IF_TAX_INPUT_COLLECTION REFERENCE(O_FXMSG) LIKE KOMV-FXMSG
|
Check if tax input data have to be collected | FYTX/TAXM |
APPL |
SAP_FIN |
| 122 | Function Module |
CK50_TP_PRICE_DISPLAY
|
Simulation: Transferpreis einer Materialposition | CK |
APPL |
SAP_FIN |
| 123 | Function Module |
CK50_TP_PRICE_DISPLAY_2
|
Simulation: Transferpreis einer Materialposition | CK |
APPL |
SAP_FIN |
| 124 | Function Module |
CK_F_CC_MATERIAL_VALUATION
|
Materialbewertung bei buchungkreisübergreifender Kalk. durch USER-EXIT | CKBK |
APPL |
SAP_FIN |
| 125 | Function Module |
CK_F_CC_MATERIAL_VALUATION VALUE(EXP_WERT) LIKE KOMV-KWERT
|
Materialbewertung bei buchungkreisübergreifender Kalk. durch USER-EXIT | CKBK |
APPL |
SAP_FIN |
| 126 | Function Module |
CMAC_ANALYSIS_REFUND
|
Pricing Analysis for Refunding | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 127 | Function Module |
CMAC_ANALYSIS_SC
|
Pricing Analysis for Program of Study | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 128 | Function Module |
CMAC_ANALYSIS_SM
|
Pricing Analysis for Module | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 129 | Function Module |
CMAC_PRICING_REFUND
|
Pricing for Refunding in CM Student Accounting | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 130 | Function Module |
CMAC_PRICING_SC
|
Pricing for Program of Study in CM Student Accounting | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 131 | Function Module |
CMAC_PRICING_SM
|
Pricing for Module in CM Student Accounting | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 132 | Function Module |
CMP_CREDIT_MEMO_GET XKOMV STRUCTURE KOMV
|
Liefert Gutschriften zu einer Faktura | CMP |
EA-ISSE |
EA-APPL |
| 133 | Function Module |
CMP_MASS
|
Vorbereitung Massenbearbeitung Reklamationen | CMP |
EA-ISSE |
EA-APPL |
| 134 | Function Module |
CMP_MASS VALUE(CMP_KSCHL) TYPE KOMV-KSCHL OPTIONAL
|
Vorbereitung Massenbearbeitung Reklamationen | CMP |
EA-ISSE |
EA-APPL |
| 135 | Function Module |
CMP_MASS VALUE(CMP_PRICE) TYPE KOMV-KBETR OPTIONAL
|
Vorbereitung Massenbearbeitung Reklamationen | CMP |
EA-ISSE |
EA-APPL |
| 136 | Function Module |
CMP_MASS_CREATE VALUE(CMP_PRICE) TYPE KOMV-KBETR OPTIONAL
|
Massenreklamation durchführen | CMP |
EA-ISSE |
EA-APPL |
| 137 | Function Module |
CMP_MASS_CREATE VALUE(CMP_KSCHL) TYPE KOMV-KSCHL OPTIONAL
|
Massenreklamation durchführen | CMP |
EA-ISSE |
EA-APPL |
| 138 | Function Module |
CMP_MASS_CREATE
|
Massenreklamation durchführen | CMP |
EA-ISSE |
EA-APPL |
| 139 | Function Module |
CMP_RETURNS_GET XKOMV STRUCTURE KOMV
|
Retouren zu einer Faktura bestimmen | CMP |
EA-ISSE |
EA-APPL |
| 140 | Function Module |
CMS_CONVERT_TO_BAPI_STR IT_KOMV STRUCTURE KOMV
|
CMS Func Mod for conversion of R/3 table str to corres. BAPI str | CRM_CMS_BILL_CAP_RI |
PI_APPL |
SAP_APPL |
| 141 | Function Module |
CMS_EXTRACT_R3_DATA ET_KOMV STRUCTURE KOMV
|
CMS Func Mod for extracting data from R/3 | CRM_CMS_BILL_CAP_RI |
PI_APPL |
SAP_APPL |
| 142 | Function Module |
CMS_PLUG_IN_PROC
|
CMS Func Mod for extracting data from R/3 | CRM_CMS_BILL_CAP_RI |
PI_APPL |
SAP_APPL |
| 143 | Function Module |
COLLECT_AND_CALCULATE_TAX_DATA REFERENCE(O_KINAK) LIKE KOMV-KINAK
|
Collect tax input data and immediately calculate taxes | FYTX/TAXM |
APPL |
SAP_FIN |
| 144 | Function Module |
COLLECT_AND_CALCULATE_TAX_DATA REFERENCE(O_FXMSG) LIKE KOMV-FXMSG
|
Collect tax input data and immediately calculate taxes | FYTX/TAXM |
APPL |
SAP_FIN |
| 145 | Function Module |
COMPARISON_PRICE_DETERMINE VALUE(PI_KSCHL) LIKE KOMV-KSCHL OPTIONAL
|
Bestimmung des Vergleichspreises aus dem Verkaufspreis | WVKP |
APPL |
SAP_APPL |
| 146 | Function Module |
COMPARISON_PRICE_DETERMINE VALUE(PI_KUMN1) LIKE KOMV-KUMNE OPTIONAL
|
Bestimmung des Vergleichspreises aus dem Verkaufspreis | WVKP |
APPL |
SAP_APPL |
| 147 | Function Module |
COMPARISON_PRICE_DETERMINE VALUE(PI_KUMZ1) LIKE KOMV-KUMZA OPTIONAL
|
Bestimmung des Vergleichspreises aus dem Verkaufspreis | WVKP |
APPL |
SAP_APPL |
| 148 | Function Module |
COMPARISON_PRICE_DETERMINE
|
Bestimmung des Vergleichspreises aus dem Verkaufspreis | WVKP |
APPL |
SAP_APPL |
| 149 | Function Module |
COMPARISON_PRICE_DETERMINE VALUE(PI_KAPPL) LIKE KOMV-KAPPL OPTIONAL
|
Bestimmung des Vergleichspreises aus dem Verkaufspreis | WVKP |
APPL |
SAP_APPL |
| 150 | Function Module |
CONDITION_RECORD_CANCEL
|
Stornieren eines Konditionssatzes | WVKP |
APPL |
SAP_APPL |
| 151 | Function Module |
CONDITION_RECORD_CONVERT VALUE(PI_KUMN2) LIKE KOMV-KUMNE OPTIONAL
|
Umrechnen eines Konditionssatzes | WVKP |
APPL |
SAP_APPL |
| 152 | Function Module |
CONDITION_RECORD_CONVERT VALUE(PI_KBETR) LIKE KOMV-KBETR
|
Umrechnen eines Konditionssatzes | WVKP |
APPL |
SAP_APPL |
| 153 | Function Module |
CONDITION_RECORD_CONVERT VALUE(PI_KPEIN) LIKE KOMV-KPEIN
|
Umrechnen eines Konditionssatzes | WVKP |
APPL |
SAP_APPL |
| 154 | Function Module |
CONDITION_RECORD_CONVERT VALUE(PX_KMEIN) LIKE KOMV-KMEIN
|
Umrechnen eines Konditionssatzes | WVKP |
APPL |
SAP_APPL |
| 155 | Function Module |
CONDITION_RECORD_CONVERT VALUE(PX_WAERS) LIKE KOMV-WAERS
|
Umrechnen eines Konditionssatzes | WVKP |
APPL |
SAP_APPL |
| 156 | Function Module |
CONDITION_RECORD_CONVERT VALUE(PI_WAERS) LIKE KOMV-WAERS
|
Umrechnen eines Konditionssatzes | WVKP |
APPL |
SAP_APPL |
| 157 | Function Module |
CONDITION_RECORD_CONVERT VALUE(PI_KAPPL) LIKE KOMV-KAPPL OPTIONAL
|
Umrechnen eines Konditionssatzes | WVKP |
APPL |
SAP_APPL |
| 158 | Function Module |
CONDITION_RECORD_CONVERT
|
Umrechnen eines Konditionssatzes | WVKP |
APPL |
SAP_APPL |
| 159 | Function Module |
CONDITION_RECORD_CONVERT VALUE(PI_KUMZ1) LIKE KOMV-KUMZA OPTIONAL
|
Umrechnen eines Konditionssatzes | WVKP |
APPL |
SAP_APPL |
| 160 | Function Module |
CONDITION_RECORD_CONVERT VALUE(PX_KPEIN) LIKE KOMV-KPEIN
|
Umrechnen eines Konditionssatzes | WVKP |
APPL |
SAP_APPL |
| 161 | Function Module |
CONDITION_RECORD_CONVERT VALUE(PI_KUMN1) LIKE KOMV-KUMNE OPTIONAL
|
Umrechnen eines Konditionssatzes | WVKP |
APPL |
SAP_APPL |
| 162 | Function Module |
CONDITION_RECORD_CONVERT VALUE(PI_KMEIN) LIKE KOMV-KMEIN
|
Umrechnen eines Konditionssatzes | WVKP |
APPL |
SAP_APPL |
| 163 | Function Module |
CONDITION_RECORD_CONVERT VALUE(PX_KBETR) LIKE KOMV-KBETR
|
Umrechnen eines Konditionssatzes | WVKP |
APPL |
SAP_APPL |
| 164 | Function Module |
CONDITION_RECORD_CONVERT VALUE(PI_KUMZ2) LIKE KOMV-KUMZA OPTIONAL
|
Umrechnen eines Konditionssatzes | WVKP |
APPL |
SAP_APPL |
| 165 | Function Module |
CONDITION_RECORD_CONVERT VALUE(PI_KSCHL) LIKE KOMV-KSCHL OPTIONAL
|
Umrechnen eines Konditionssatzes | WVKP |
APPL |
SAP_APPL |
| 166 | Function Module |
CPE_CHECK_BILLING_BLOCK_SD
|
CPE - Check, if Billing Block is required for SD Document | CPE_IF_ERP_CONDITION |
APPL |
SAP_APPL |
| 167 | Function Module |
CPE_CHECK_BILLING_BLOCK_SD CT_KOMV STRUCTURE KOMV
|
CPE - Check, if Billing Block is required for SD Document | CPE_IF_ERP_CONDITION |
APPL |
SAP_APPL |
| 168 | Function Module |
CPE_ERP_CALL_FORMULA_MAINT
|
CPE: Call of Formula Maintenance from ERP Conditions Screen | CPE_IF_ERP_CONDITION |
APPL |
SAP_APPL |
| 169 | Function Module |
CPE_ERP_CALL_FORMULA_MAINT REFERENCE(CS_KOMV) TYPE KOMV OPTIONAL
|
CPE: Call of Formula Maintenance from ERP Conditions Screen | CPE_IF_ERP_CONDITION |
APPL |
SAP_APPL |
| 170 | Function Module |
CPE_ERP_FILL_FROM_KOMV REFERENCE(IS_KOMV) TYPE KOMV
|
CPE: Fill formula from KOMV+FORMSTATUS | CPE_IF_ERP_CONDITION |
APPL |
SAP_APPL |
| 171 | Function Module |
CPE_ERP_FILL_FROM_KOMV
|
CPE: Fill formula from KOMV+FORMSTATUS | CPE_IF_ERP_CONDITION |
APPL |
SAP_APPL |
| 172 | Function Module |
CPE_ERP_FILL_KOMV REFERENCE(IS_KOMV) LIKE KOMV
|
CPE in ERP: Fill pricing result structure of a condition type | CPE_IF_ERP_CONDITION |
APPL |
SAP_APPL |
| 173 | Function Module |
CPE_ERP_FILL_KOMV REFERENCE(ES_KOMV) LIKE KOMV
|
CPE in ERP: Fill pricing result structure of a condition type | CPE_IF_ERP_CONDITION |
APPL |
SAP_APPL |
| 174 | Function Module |
CPE_ERP_FILL_KOMV
|
CPE in ERP: Fill pricing result structure of a condition type | CPE_IF_ERP_CONDITION |
APPL |
SAP_APPL |
| 175 | Function Module |
CPE_ERP_FORMULA_COND_GET REFERENCE(ES_KOMV) LIKE KOMV
|
CPE in ERP: Read formula during read of pricing condition record | CPE_IF_ERP_CONDITION |
APPL |
SAP_APPL |
| 176 | Function Module |
CPE_ERP_FORMULA_EVALUATION IT_KOMV STRUCTURE KOMV OPTIONAL
|
CPE in ERP: Evaluate CPE formulas of a document item | CPE_IF_ERP_CONDITION |
APPL |
SAP_APPL |
| 177 | Function Module |
CPE_ERP_FORMULA_EVALUATION
|
CPE in ERP: Evaluate CPE formulas of a document item | CPE_IF_ERP_CONDITION |
APPL |
SAP_APPL |
| 178 | Function Module |
CPE_ERP_FORMULA_EVAL_PARTNER IT_KOMV STRUCTURE KOMV OPTIONAL
|
Evaluation of Partner based CPE Formulas | CPE_IF_ERP_CONDITION |
APPL |
SAP_APPL |
| 179 | Function Module |
CPE_ERP_FORMULA_EVAL_PARTNER
|
Evaluation of Partner based CPE Formulas | CPE_IF_ERP_CONDITION |
APPL |
SAP_APPL |
| 180 | Function Module |
CPE_ERP_GET_REF_CONDITIONS
|
CPE in ERP: Get reference conditions | CPE_IF_ERP_CONDITION |
APPL |
SAP_APPL |
| 181 | Function Module |
CPE_ERP_MD_CALL_FORMULA_MAINT
|
CPE: Call of Formula Maintenance from ERP Conditions Screen | CPE_IF_ERP_CONDITION |
APPL |
SAP_APPL |
| 182 | Function Module |
CPE_ERP_MD_FILL_FROM_KOMV REFERENCE(IS_KOMV) TYPE KOMV
|
CPE: Fill formula from KOMV+FORMSTATUS | CPE_IF_ERP_CONDITION |
APPL |
SAP_APPL |
| 183 | Function Module |
CPE_ERP_MD_FILL_FROM_KOMV
|
CPE: Fill formula from KOMV+FORMSTATUS | CPE_IF_ERP_CONDITION |
APPL |
SAP_APPL |
| 184 | Function Module |
CPE_ERP_MD_FILL_KOMV REFERENCE(IS_KOMV) LIKE KOMV
|
CPE in ERP: Fill pricing result structure of a condition type | CPE_IF_ERP_CONDITION |
APPL |
SAP_APPL |
| 185 | Function Module |
CPE_ERP_MD_FILL_KOMV
|
CPE in ERP: Fill pricing result structure of a condition type | CPE_IF_ERP_CONDITION |
APPL |
SAP_APPL |
| 186 | Function Module |
CPE_ERP_MD_FILL_KOMV REFERENCE(ES_KOMV) LIKE KOMV
|
CPE in ERP: Fill pricing result structure of a condition type | CPE_IF_ERP_CONDITION |
APPL |
SAP_APPL |
| 187 | Function Module |
CPE_ERP_MD_FORMULA_COND_GET REFERENCE(ES_KOMV) TYPE KOMV
|
CPE in ERP: Read formula during read of pricing condition record | CPE_IF_ERP_CONDITION |
APPL |
SAP_APPL |
| 188 | Function Module |
CPE_ERP_MD_KNUMH_KOPOS_TO_KOMV
|
CPE in ERP: Purchase Contract | CPE_IF_ERP_CONDITION |
APPL |
SAP_APPL |
| 189 | Function Module |
CPE_ERP_MD_KNUMH_KOPOS_TO_KOMV REFERENCE(CS_KOMV) TYPE KOMV
|
CPE in ERP: Purchase Contract | CPE_IF_ERP_CONDITION |
APPL |
SAP_APPL |
| 190 | Function Module |
CPE_ERP_SET_TRAFFIC_LIGHT REFERENCE(IS_KOMV) TYPE KOMV OPTIONAL
|
Translate Evaluation Status of CPE Formula to Traffic Light Color | CPE_IF_ERP_CONDITION |
APPL |
SAP_APPL |
| 191 | Function Module |
CPE_ERP_SET_TRAFFIC_LIGHT
|
Translate Evaluation Status of CPE Formula to Traffic Light Color | CPE_IF_ERP_CONDITION |
APPL |
SAP_APPL |
| 192 | Function Module |
CPE_ERP_TEST_FILL_FROM_KOMV
|
Test FM CPE_ERP_FILL_FROM_KOMV | CPE_IF_ERP_CONDITION |
APPL |
SAP_APPL |
| 193 | Function Module |
CPE_ERP_TEST_FILL_FROM_KOMV VALUE(IS_KOMV) TYPE KOMV
|
Test FM CPE_ERP_FILL_FROM_KOMV | CPE_IF_ERP_CONDITION |
APPL |
SAP_APPL |
| 194 | Function Module |
CPE_ERP_V69A_FIELD_SELECTION
|
CPE: Specific processing for fields on document condition screen | CPE_IF_ERP_CONDITION |
APPL |
SAP_APPL |
| 195 | Function Module |
CPE_ERP_V69A_FIELD_SELECTION REFERENCE(IS_KOMV) TYPE KOMV
|
CPE: Specific processing for fields on document condition screen | CPE_IF_ERP_CONDITION |
APPL |
SAP_APPL |
| 196 | Function Module |
CPE_EVALUATION_REQUIRED_CALL IT_KOMV STRUCTURE KOMV OPTIONAL
|
CPE -If Existing Call Function Module to Check Requirement for CPE Formula | OI0_IF_CONDITION |
IS-OIL |
IS-OIL |
| 197 | Function Module |
CPE_FILL_KOMV_CALL REFERENCE(IS_KOMV) LIKE KOMV
|
CPE - If Existing Call Function Module to Fill Structure KOMV | OI0_IF_CONDITION |
IS-OIL |
IS-OIL |
| 198 | Function Module |
CPE_FILL_KOMV_CALL REFERENCE(ES_KOMV) LIKE KOMV
|
CPE - If Existing Call Function Module to Fill Structure KOMV | OI0_IF_CONDITION |
IS-OIL |
IS-OIL |
| 199 | Function Module |
CPE_FILL_KOMV_CALL
|
CPE - If Existing Call Function Module to Fill Structure KOMV | OI0_IF_CONDITION |
IS-OIL |
IS-OIL |
| 200 | Function Module |
CPE_FORMULA_EVALUATION_CALL ET_KOMV STRUCTURE KOMV OPTIONAL
|
CPE - If Existing Call Function Module for CPE Formula Evaluation | OI0_IF_CONDITION |
IS-OIL |
IS-OIL |
| 201 | Function Module |
CPE_TRANSFORM_DOC_TO_CPE_FORM IT_UNCONVERTED_KOMV STRUCTURE KOMV OPTIONAL
|
CPE - Migration F&A Document Formula to CPE Formula | CPE_OIL_MIGR |
PI_APPL |
SAP_APPL |
| 202 | Function Module |
CPE_TRANSFORM_DOC_TO_CPE_FORM
|
CPE - Migration F&A Document Formula to CPE Formula | CPE_OIL_MIGR |
PI_APPL |
SAP_APPL |
| 203 | Function Module |
CPE_TRANSFORM_DOC_TO_CPE_FORM IT_KOMV STRUCTURE KOMV
|
CPE - Migration F&A Document Formula to CPE Formula | CPE_OIL_MIGR |
PI_APPL |
SAP_APPL |
| 204 | Function Module |
CREATE_BSET_ITEM
|
Steuersegmente (BSET) im Buchhaltungsbeleg aufbauen | FBAS |
APPL |
SAP_FIN |
| 205 | Function Module |
CREATE_TAX_ITEM_CDC
|
Steuern fuer Skontoverrechnngszeile erzeugen | FBAS |
APPL |
SAP_FIN |
| 206 | Function Module |
CREDIT_CARD_CONVERT_FOR_SETTLE
|
Zahlungskarten: Konvertierung der Kartendaten für die Abrechnung | FBCC |
APPL |
SAP_FIN |
| 207 | Function Module |
CRM_CREATE_COND_ITEM_FOR_GI
|
Erzeugen einer Konditionszeile für Warenausgangskosten | CRM |
PI_APPL |
SAP_APPL |
| 208 | Function Module |
CRM_CREATE_COND_ITEM_FOR_GI REFERENCE(ES_KOMV) TYPE KOMV
|
Erzeugen einer Konditionszeile für Warenausgangskosten | CRM |
PI_APPL |
SAP_APPL |
| 209 | Function Module |
CRM_MAP_DELIVERY_DATA_TO_BAPI IT_KOMV STRUCTURE KOMV OPTIONAL
|
Mappen interne Strukturen der Lieferung nach BAPI-Strukturen | CRM |
PI_APPL |
SAP_APPL |
| 210 | Function Module |
CRM_MAP_DELIVERY_DATA_TO_BAPI
|
Mappen interne Strukturen der Lieferung nach BAPI-Strukturen | CRM |
PI_APPL |
SAP_APPL |
| 211 | Function Module |
CRP_DOCUMENT_DISPLAY
|
CRP_DOCUMENT_DISPLAY | GJV2 |
EA-JVA |
EA-FIN |
| 212 | Function Module |
CRS_MAP_SALES_TO_BAPIMTCS TI_KOMV STRUCTURE KOMV OPTIONAL
|
Füllen der BAPIMTCS-Tabellen mit Daten des Verkaufbelegsdownloads | CRM |
PI_APPL |
SAP_APPL |
| 213 | Function Module |
CRS_MAP_SALES_TO_BAPIMTCS
|
Füllen der BAPIMTCS-Tabellen mit Daten des Verkaufbelegsdownloads | CRM |
PI_APPL |
SAP_APPL |
| 214 | Function Module |
CRS_SALES_COLLECT_DATA T_KOMV STRUCTURE KOMV OPTIONAL
|
Subscribe-Baustein zum Update-Event Sales Documents (BTE Event 00501014) | CRM |
PI_APPL |
SAP_APPL |
| 215 | Function Module |
CRS_SALES_EXTRACT
|
Extract function module for sales documents | CRM |
PI_APPL |
SAP_APPL |
| 216 | Function Module |
CRS_SALES_EXTRACT TO_KOMV STRUCTURE KOMV OPTIONAL
|
Extract function module for sales documents | CRM |
PI_APPL |
SAP_APPL |
| 217 | Function Module |
CRS_SALES_EXTRACT_DIMA
|
Accelerated Extractor for Sales Documents - DIMa Header Compare | CRM |
PI_APPL |
SAP_APPL |
| 218 | Function Module |
CRS_SALES_SEND_TO_SERVER TI_KOMV STRUCTURE KOMV OPTIONAL
|
Datentransfer zum SFA Server | CRM |
PI_APPL |
SAP_APPL |
| 219 | Function Module |
CRS_SALES_SEND_TO_SERVER_DIMA TI_KOMV STRUCTURE KOMV OPTIONAL
|
Datentransfer zum SFA Server | CRM |
PI_APPL |
SAP_APPL |
| 220 | Function Module |
CRS_SEND_DELIVERY_DATA TKOMV STRUCTURE KOMV OPTIONAL
|
Versenden der Lieferung; BTE 501015 | CRM |
PI_APPL |
SAP_APPL |
| 221 | Function Module |
CSO_P_BILLDOC_CREATE
|
Faktura erzeugen | WOST |
EA-RETAIL |
EA-RETAIL |
| 222 | Function Module |
CSO_P_BILLDOC_READ
|
Fakturadaten lesen | WOST |
EA-RETAIL |
EA-RETAIL |
| 223 | Function Module |
CSO_P_CONDS_PRINT_SET
|
Konditionszeilen für Druck vorbereiten | WOST |
EA-RETAIL |
EA-RETAIL |
| 224 | Function Module |
CSO_RV_BILLDOC_COPY_NO_POPUP
|
Auftrag mit Bezug auf Faktura anlegen (VBRK->VBAK) | WOST |
EA-RETAIL |
EA-RETAIL |
| 225 | Function Module |
DETERMINE_TXJCD_VIA_KNTYP VALUE(I_KNUMH) LIKE KOMV-KNUMH
|
Ermittlung des Steuer-Standortcodes anhand der Nr. des Konditionssatzes | FYTX |
APPL |
SAP_FIN |
| 226 | Function Module |
DI_PCS_ITEM_COPY_POOLING T_KOMV STRUCTURE KOMV OPTIONAL
|
Copy item | DIPCS |
DIMP |
ECC-DIMP |
| 227 | Function Module |
DI_PCS_ITEM_COPY_POOLING
|
Copy item | DIPCS |
DIMP |
ECC-DIMP |
| 228 | Function Module |
ENH_REBATE_CREATE_MCV_TABLES
|
Erzeugen der Fortschreibungstabellen aus Belegnummer | RBT_ENH |
EA-ISSE |
EA-APPL |
| 229 | Function Module |
ENH_REBATE_CREDIT_NOTE_CREATE
|
Anlegen eine Gutschriftsanforderung für eine Bonusabsprache | RBT_ENH |
EA-ISSE |
EA-APPL |
| 230 | Function Module |
ENH_REBATE_MANUAL_PAYMENT
|
SD Bonus: manuelles Auszahlen | RBT_ENH |
EA-ISSE |
EA-APPL |
| 231 | Function Module |
ENH_REBATE_SETTLEMENT
|
Abrechnung einer Bonusvereinbarung | RBT_ENH |
EA-ISSE |
EA-APPL |
| 232 | Function Module |
EVALUATE_FORM__AVE_CONDITION VALUE(E_KOMV) LIKE KOMV
|
Evaluate Formula and Average Condition | OIC |
IS-OIL |
IS-OIL |
| 233 | Function Module |
EVALUATE_FORM__AVE_CONDITION VALUE(I_KOMV) LIKE KOMV
|
Evaluate Formula and Average Condition | OIC |
IS-OIL |
IS-OIL |
| 234 | Function Module |
EXIT_SAPLCK21_001 VALUE(EXP_WERT) LIKE KOMV-KWERT
|
User Exit for Material Valuation in Cross-Company Costing | CKJ6 |
APPL |
SAP_FIN |
| 235 | Function Module |
EXIT_SAPLEINR_400 OIC_GR_KOMV STRUCTURE KOMV OPTIONAL
|
Exit for IS-Oil re-pricing at MM Invoice Verification | OIC |
IS-OIL |
IS-OIL |
| 236 | Function Module |
EXIT_SAPLJ1AX_004 VALUE(XKOMV) LIKE KOMV
|
User-exit transfer to accounting G/L line | FJ1A |
APPL |
SAP_APPL |
| 237 | Function Module |
EXIT_SAPLJ1AX_005 VALUE(XKOMV) LIKE KOMV
|
User-exit transfer to accounting reserves | FJ1A |
APPL |
SAP_APPL |
| 238 | Function Module |
EXIT_SAPLJ1AX_006 VALUE(XKOMV) LIKE KOMV
|
User-exit transfer to accounting tax line | FJ1A |
APPL |
SAP_APPL |
| 239 | Function Module |
EXIT_SAPLJF81_007 VALUE(XKOMV) LIKE KOMV
|
IS-M/SD: Modify Fields for G/L Account Item (Settlement Transfer) | JSD |
IS-M |
IS-M |
| 240 | Function Module |
EXIT_SAPLJHF1_012 VALUE(IN_EKOMV_KPOSN) LIKE KOMV-KPOSN OPTIONAL
|
IS-M/AM: Billing: Prior to Accessing Pricing | JAS |
IS-M |
IS-M |
| 241 | Function Module |
EXIT_SAPLJHF1_012 REFERENCE(CV_CALCULATION_TYPE) LIKE KOMV-KSTEU DEFAULT SPACE
|
IS-M/AM: Billing: Prior to Accessing Pricing | JAS |
IS-M |
IS-M |
| 242 | Function Module |
EXIT_SAPLJHF1_012 VALUE(IN_EKOMV_KNUMV) LIKE KOMV-KNUMV OPTIONAL
|
IS-M/AM: Billing: Prior to Accessing Pricing | JAS |
IS-M |
IS-M |
| 243 | Function Module |
EXIT_SAPLJJTS_002 XKOMV STRUCTURE KOMV
|
IS-PAM: Schnittstelle von Preisfindung technisches System auslesen | JAS |
IS-M |
IS-M |
| 244 | Function Module |
EXIT_SAPLJL10_010 VALUE(KSCHL) LIKE KOMV-KSCHL
|
IS-M/SD: Customer-Specific HR Wage Type Determination | JSD |
IS-M |
IS-M |
| 245 | Function Module |
EXIT_SAPLJL20_001 VALUE(KOMV_IN) LIKE KOMV
|
IS-M/SD: User Exit for Settlement Transfer to Human Resources | JSD |
IS-M |
IS-M |
| 246 | Function Module |
EXIT_SAPLJL20_002 VALUE(KOMV_IN) LIKE KOMV
|
IS-M/SD: User Exit for Transferring M/SD Settlement to HR | JSD |
IS-M |
IS-M |
| 247 | Function Module |
EXIT_SAPLKASC_002 VALUE(E_CURCY) LIKE KOMV-WAERS
|
Overhead: Overhead rates | KASC |
APPL |
SAP_FIN |
| 248 | Function Module |
EXIT_SAPLKASC_002 VALUE(E_AMONT) LIKE KOMV-KBETR
|
Overhead: Overhead rates | KASC |
APPL |
SAP_FIN |
| 249 | Function Module |
EXIT_SAPLKASC_002 VALUE(E_QUNIT) LIKE KOMV-KMEIN
|
Overhead: Overhead rates | KASC |
APPL |
SAP_FIN |
| 250 | Function Module |
EXIT_SAPLKASC_002 VALUE(E_PERQT) LIKE KOMV-KPEIN
|
Overhead: Overhead rates | KASC |
APPL |
SAP_FIN |
| 251 | Function Module |
EXIT_SAPLPC32_001 VALUE(E_TP) LIKE KOMV-KWERT
|
Transfer Prices Exit | KE1 |
APPL |
SAP_FIN |
| 252 | Function Module |
EXIT_SAPLPC32_001 VALUE(E_WAERS) LIKE KOMV-WAERS
|
Transfer Prices Exit | KE1 |
APPL |
SAP_FIN |
| 253 | Function Module |
EXIT_SAPLV46H_002 REFERENCE(E_NEW_PRICING) TYPE KOMV-KSTEU
|
Customer Function for Partner Changes | VA |
APPL |
SAP_APPL |
| 254 | Function Module |
EXIT_SAPLV60B_001 CKOMV STRUCTURE KOMV
|
User Exit AC Interface (Header Line) | VF |
APPL |
SAP_APPL |
| 255 | Function Module |
EXIT_SAPLV60B_002 CKOMV STRUCTURE KOMV
|
User Exit AC Interface (Customer Line) | VF |
APPL |
SAP_APPL |
| 256 | Function Module |
EXIT_SAPLV60B_003 CKOMV STRUCTURE KOMV
|
User Exit RW Interface (Cost) | VF |
APPL |
SAP_APPL |
| 257 | Function Module |
EXIT_SAPLV60B_004 VALUE(XKOMV) LIKE KOMV
|
User Exit AC Interface (GL Account Item) | VF |
APPL |
SAP_APPL |
| 258 | Function Module |
EXIT_SAPLV60B_005 VALUE(XKOMV) LIKE KOMV
|
User Exit AC Interface (Accruals) | VF |
APPL |
SAP_APPL |
| 259 | Function Module |
EXIT_SAPLV60B_006 VALUE(XKOMV) LIKE KOMV
|
User Exit AC Interface (Tax Line) | VF |
APPL |
SAP_APPL |
| 260 | Function Module |
EXIT_SAPLV60B_008 CKOMV STRUCTURE KOMV
|
User Exit AC Interface Transfer Tables | VF |
APPL |
SAP_APPL |
| 261 | Function Module |
EXIT_SAPLV60B_010 VALUE(I_XKOMV) LIKE KOMV OPTIONAL
|
User Exit Item Table for the Customer Lines | VF |
APPL |
SAP_APPL |
| 262 | Function Module |
EXIT_SAPLV60B_011 VALUE(I_XKOMV) LIKE KOMV OPTIONAL
|
User Exit Communication Structures for Reconciliation Account Det. | VF |
APPL |
SAP_APPL |
| 263 | Function Module |
EXIT_SAPLVED5_004 XKOMFKKO STRUCTURE KOMV
|
Customer Function for changing Billing Document Data SBINV | VED |
APPL |
SAP_APPL |
| 264 | Function Module |
EXIT_SAPLVEDC_002 DIKOMV STRUCTURE KOMV OPTIONAL
|
Customer Enhancement for Data Segments Sales Order Confirmation | VED |
APPL |
SAP_APPL |
| 265 | Function Module |
EXIT_SAPLVEDC_003 DIKOMV STRUCTURE KOMV OPTIONAL
|
SD EDI ORDRSP: Final Customer Enhancement | VED |
APPL |
SAP_APPL |
| 266 | Function Module |
EXIT_SAPLVEDC_007 DIKOMV STRUCTURE KOMV OPTIONAL
|
SD EDI ORDRSP: Customer Enhancement for Header Conditions | VED |
APPL |
SAP_APPL |
| 267 | Function Module |
EXIT_SAPLVEDC_008 DIKOMV STRUCTURE KOMV OPTIONAL
|
SD EDI ORDRSP: Customer Enhancement for Item Conditions | VED |
APPL |
SAP_APPL |
| 268 | Function Module |
EXIT_SAPLVEDE_002 DIKOMV STRUCTURE KOMV OPTIONAL
|
Customer Enhancement for Data Segments Quotation Output | VED |
APPL |
SAP_APPL |
| 269 | Function Module |
EXIT_SAPLVEDE_003 DIKOMV STRUCTURE KOMV OPTIONAL
|
SD EDI REQTE: Final Customer Enhancement | VED |
APPL |
SAP_APPL |
| 270 | Function Module |
EXIT_SAPLVEDE_007 DIKOMV STRUCTURE KOMV OPTIONAL
|
SD EDI REQOTE: Customer Enhancement for Header Conditions | VED |
APPL |
SAP_APPL |
| 271 | Function Module |
EXIT_SAPLVEDE_008 DIKOMV STRUCTURE KOMV OPTIONAL
|
SD EDI REQOTE: Customer Enhancement for Item Conditions | VED |
APPL |
SAP_APPL |
| 272 | Function Module |
EXIT_SAPLVEDF_002 XIKOMV STRUCTURE KOMV OPTIONAL
|
User_EXit Customer Enhancement in Data Segments Billing Document Output | VED |
APPL |
SAP_APPL |
| 273 | Function Module |
EXIT_SAPLVEDF_004 DIKOMV STRUCTURE KOMV OPTIONAL
|
EDI Invoice: Customer Enhancement to Import Additional Data | VED |
APPL |
SAP_APPL |
| 274 | Function Module |
EXIT_SAPLVIMP_001 TKOMV STRUCTURE KOMV
|
User exit for import simulation default | VEI |
APPL |
SAP_APPL |
| 275 | Function Module |
EXIT_SAPLWLF1_003 T_KOMV STRUCTURE KOMV
|
Enhancement: Data Transfer Pricing Payment Documents | WZRE |
APPL |
SAP_APPL |
| 276 | Function Module |
EXIT_SAPLWLF2_006 T_KOMV STRUCTURE KOMV
|
Enhancement: Provide Subscreen Data Payment Docs Header | WZRE |
APPL |
SAP_APPL |
| 277 | Function Module |
EXIT_SAPLWLF2_010 T_KOMV STRUCTURE KOMV
|
Enhancement: Provide Subscreen Data Sett.Req. List Header | WZRE |
APPL |
SAP_APPL |
| 278 | Function Module |
EXIT_SAPLWLF4_001 T_KOMV STRUCTURE KOMV OPTIONAL
|
User Exit for LIS Agency Communication Structures | MCWZ |
APPL |
SAP_APPL |
| 279 | Function Module |
EXIT_SAPLWLFB_003 VALUE(I_KOMV) LIKE KOMV
|
Enhancement: Accounting Interface (Provisions) Agency Business | WZRE |
APPL |
SAP_APPL |
| 280 | Function Module |
EXIT_SAPLWLFB_004 VALUE(I_KOMV) LIKE KOMV
|
Enhancement: Accounting Interface (G/L Account Line) Agency Business | WZRE |
APPL |
SAP_APPL |
| 281 | Function Module |
EXIT_SAPLWLFB_005 VALUE(I_KOMV) LIKE KOMV
|
Enhancement: Accounting Interface (Tax Line) Agency Business | WZRE |
APPL |
SAP_APPL |
| 282 | Function Module |
EXIT_SAPLWLFB_006 REFERENCE(I_KOMV) TYPE KOMV OPTIONAL
|
Enhancement: Accounting Interface (Vendor Line) Agency Business | WZRE |
APPL |
SAP_APPL |
| 283 | Function Module |
EXIT_SAPLWLFB_007 REFERENCE(I_KOMV) TYPE KOMV OPTIONAL
|
Enhancement: Accounting Interface (Customer Line) Agency Business | WZRE |
APPL |
SAP_APPL |
| 284 | Function Module |
EXIT_SAPLWLFB_008 REFERENCE(I_KOMV) LIKE KOMV
|
Enhancement: Accounting Interface (Vendor Header Line) Agency Business | WZRE |
APPL |
SAP_APPL |
| 285 | Function Module |
EXIT_SAPLWLFB_011 VALUE(I_KOMV) LIKE KOMV
|
Enhancement: Accounting Interface (Account Determination) | WZRE |
APPL |
SAP_APPL |
| 286 | Function Module |
EXIT_SAPLWLFB_012 VALUE(I_KOMV) LIKE KOMV
|
Enhancement: Accounting Interface (G/L Account Line, SetReq.List)Ag.Busin. | WZRE |
APPL |
SAP_APPL |
| 287 | Function Module |
EXIT_SAPLWLFB_013 VALUE(I_KOMV) LIKE KOMV
|
Enhancement of Acounting Interface Values (Vendor Line) Agency Business | WZRE |
APPL |
SAP_APPL |
| 288 | Function Module |
EXIT_SAPLWLFB_014 VALUE(I_KOMV) LIKE KOMV
|
Enhancement to Accounting Interface Values (Customer Line) Ag. Business | WZRE |
APPL |
SAP_APPL |
| 289 | Function Module |
EXIT_SAPLWLFB_015 VALUE(I_KOMV) LIKE KOMV
|
Enhancement to Accounting Interface Values (G/L Account Line) Ag. Business | WZRE |
APPL |
SAP_APPL |
| 290 | Function Module |
EXIT_SAPLWLFB_016 VALUE(I_KOMV) LIKE KOMV
|
Enhancement of Accounting Interface Values (Provisions) Agency Business | WZRE |
APPL |
SAP_APPL |
| 291 | Function Module |
EXIT_SAPLWLFB_017 VALUE(I_KOMV) LIKE KOMV
|
Enhancement of Accounting Interface Values (Tax Line) Agency Business | WZRE |
APPL |
SAP_APPL |
| 292 | Function Module |
EXIT_SAPLWLFB_019 REFERENCE(I_KOMV) TYPE KOMV OPTIONAL
|
Enhancement of Accounting Interface Values (Customer Header Line) Ag.Busn | WZRE |
APPL |
SAP_APPL |
| 293 | Function Module |
EXIT_SAPLWLFB_020 VALUE(I_KOMV) LIKE KOMV
|
Enhancement of Accounting Interface Values (G/L Line, Rem.List) Ag. Busn | WZRE |
APPL |
SAP_APPL |
| 294 | Function Module |
EXIT_SAPLWLFY_001 T_KOMV STRUCTURE KOMV
|
Enhancement: Agency Business: Payment Advice Formatting Print Program | WZRE |
APPL |
SAP_APPL |
| 295 | Function Module |
EXIT_SAPLWLFY_002 T_KOMV STRUCTURE KOMV
|
Enhancement: Agency Business: Print Formatting | WZRE |
APPL |
SAP_APPL |
| 296 | Function Module |
EXIT_SAPLWN08_001 VALUE(I_KOMV) LIKE KOMV
|
Add Data from Purchasing Doc.(Bus. Vol. Data) to Communic. Struct. MCKONA | WBON |
APPL |
SAP_APPL |
| 297 | Function Module |
EXIT_SAPLWN08_001 T_KOMV STRUCTURE KOMV
|
Add Data from Purchasing Doc.(Bus. Vol. Data) to Communic. Struct. MCKONA | WBON |
APPL |
SAP_APPL |
| 298 | Function Module |
EXIT_SAPLWN35_001 T_KOMV STRUCTURE KOMV
|
Add Data from Agency Docs (Bus.Vol. Data) to Communic. Structure MCKONA | WBON |
APPL |
SAP_APPL |
| 299 | Function Module |
EXIT_SAPLWN35_001 VALUE(I_KOMV) LIKE KOMV
|
Add Data from Agency Docs (Bus.Vol. Data) to Communic. Structure MCKONA | WBON |
APPL |
SAP_APPL |
| 300 | Function Module |
EXIT_SAPLWRGW_001 T_KOMV STRUCTURE KOMV
|
Agency Business: Customer-Specific Billing Document Check | WZRE |
APPL |
SAP_APPL |
| 301 | Function Module |
EXIT_SAPLWRGW_002 T_KOMV STRUCTURE KOMV
|
Agency Business: Check Remuneration List Document | WZRE |
APPL |
SAP_APPL |
| 302 | Function Module |
EXIT_SAPLWRGW_003 T_KOMV STRUCTURE KOMV
|
Agency Business: Customer-Specific Settlement Request List Check | WZRE |
APPL |
SAP_APPL |
| 303 | Function Module |
EXIT_SAPLWRGW_004 T_KOMV STRUCTURE KOMV
|
Agency Business: Customer-Specific Settlement Document Check | WZRE |
APPL |
SAP_APPL |
| 304 | Function Module |
EXIT_SAPLWRGW_005 T_KOMV STRUCTURE KOMV
|
Agency Business: Customer-Specific Posting List Check | WZRE |
APPL |
SAP_APPL |
| 305 | Function Module |
EXIT_SAPMJ45A_009 XKOMV STRUCTURE KOMV
|
IS-M/SD: Trigger Workflow Events in Media Sales Order | JSD |
IS-M |
IS-M |
| 306 | Function Module |
EXIT_SAPMM06E_006 TKOMV STRUCTURE KOMV OPTIONAL
|
Export Data to Customer Subscreen for Purchasing Document Header (PBO) | ME |
APPL |
SAP_APPL |
| 307 | Function Module |
EXIT_SAPMM06E_007 TKOMV STRUCTURE KOMV OPTIONAL
|
Export Data to Customer Subscreen for Purchasing Document Header (PAI) | ME |
APPL |
SAP_APPL |
| 308 | Function Module |
EXIT_SAPMM06E_012 TKOMV STRUCTURE KOMV OPTIONAL
|
Check Customer-Specific Data Before Saving | ME |
APPL |
SAP_APPL |
| 309 | Function Module |
EXIT_SAPMM06E_013 YKOMVI STRUCTURE KOMV
|
Update Customer's Own Data in Purchasing Document | ME |
APPL |
SAP_APPL |
| 310 | Function Module |
EXIT_SAPMM06E_013 XKOMV STRUCTURE KOMV
|
Update Customer's Own Data in Purchasing Document | ME |
APPL |
SAP_APPL |
| 311 | Function Module |
EXIT_SAPMM06E_014 TKOMV STRUCTURE KOMV OPTIONAL
|
Read Customer-Specific Data when Importing Purchasing Document | ME |
APPL |
SAP_APPL |
| 312 | Function Module |
EXIT_SAPMM06E_016 TKOMV STRUCTURE KOMV OPTIONAL
|
Export Data to Customer Subscreen for Purchasing Document Item (PBO) | ME |
APPL |
SAP_APPL |
| 313 | Function Module |
EXIT_SAPMM06E_017 TKOMV STRUCTURE KOMV OPTIONAL
|
Export Data to Customer Subscreen for Purchasing Document Item (PAI) | ME |
APPL |
SAP_APPL |
| 314 | Function Module |
EXIT_SAPMV45A_910 T_XKOMV STRUCTURE KOMV
|
IS-OIL/TAS: Exit Change-Flag Output determination | OIK |
IS-OIL |
IS-OIL |
| 315 | Function Module |
FILL_EXPENSE_FIELDS
|
Nebenkostenfelder füllen | WB2B_BW |
EA-GLTRADE |
EA-GLTRADE |
| 316 | Function Module |
FILL_EXPENSE_FIELDS REFERENCE(I_KOMV) TYPE KOMV
|
Nebenkostenfelder füllen | WB2B_BW |
EA-GLTRADE |
EA-GLTRADE |
| 317 | Function Module |
FIND_TXJCD_VIA_KOMV_KNUMH VALUE(I_KNUMH) LIKE KOMV-KNUMH
|
Determine control location code by means of condition record number | FBAS |
APPL |
SAP_FIN |
| 318 | Function Module |
FI_TAX_COMPRESS_TXJCD
|
FI: Compress tax statement items; less strict for deepest TXJCD. | FBAS |
APPL |
SAP_FIN |
| 319 | Function Module |
FI_TAX_GET_TXJCD_FROM_KNUMH VALUE(I_KNUMH) LIKE KOMV-KNUMH
|
Ermittelt den Taxjurisdiction aus KNUMH | FBAS |
APPL |
SAP_FIN |
| 320 | Function Module |
FKKP0_MODIFY_DEBIT_LINES_MWSK1 VALUE(I_XKOMV) LIKE KOMV
|
FI-CA: MWSK1 in Debitorenzeile ACCIT_DEB übernehmen | FKKI |
FI-CA |
FI-CA |
| 321 | Function Module |
FKKP0_MODIFY_DEBIT_LINES_SPLIT REFERENCE(I_KOMV) LIKE KOMV
|
FI-CA: FI-CA-Informationen für Debitorenzeilen in ACCIT_DEB übernehmen | FKKI |
FI-CA |
FI-CA |
| 322 | Function Module |
FKK_ACCIT_DEB_ENRICHMENT_SPLIT
|
FI-CA: FI-CA-Informationen für Debitorenzeilen in ACCIT_DEB übernehmen | FKKI |
FI-CA |
FI-CA |
| 323 | Function Module |
FKK_ACCIT_DEB_ENRICHMENT_SPLIT REFERENCE(I_KOMV) LIKE KOMV
|
FI-CA: FI-CA-Informationen für Debitorenzeilen in ACCIT_DEB übernehmen | FKKI |
FI-CA |
FI-CA |
| 324 | Function Module |
FKK_ACCIT_DEB_MWSK1_ENRICH REFERENCE(I_KOMV) LIKE KOMV
|
FI-CA: Umsatzsteuerkennzeichen MWSK1 in ACCIT_DEB übernehmen | FKKI |
FI-CA |
FI-CA |
| 325 | Function Module |
FKK_ACCIT_DEB_MWSK1_ENRICH
|
FI-CA: Umsatzsteuerkennzeichen MWSK1 in ACCIT_DEB übernehmen | FKKI |
FI-CA |
FI-CA |
| 326 | Function Module |
FKK_ACCIT_TAX_INFO_FOR_USTAX REFERENCE(I_KOMV) LIKE KOMV
|
FI-CA: US-Tax Informationen in Steuerzeile ACCIT bereitstellen | FKKI |
FI-CA |
FI-CA |
| 327 | Function Module |
FKK_ACCIT_TAX_INFO_FOR_USTAX
|
FI-CA: US-Tax Informationen in Steuerzeile ACCIT bereitstellen | FKKI |
FI-CA |
FI-CA |
| 328 | Function Module |
FKK_FM_SD_DEB_ENRICHMENT REFERENCE(I_KOMV) LIKE KOMV
|
Debitorenzeilen beim Billing mit HHM Kontierung anreichern | FKKFMCHK |
FI-CA |
FI-CA |
| 329 | Function Module |
FKK_FM_SD_DEB_ENRICHMENT
|
Debitorenzeilen beim Billing mit HHM Kontierung anreichern | FKKFMCHK |
FI-CA |
FI-CA |
| 330 | Function Module |
FKK_FM_SD_ENRICHMENT
|
Anreichern der SD Billing Zeilen ( Sachkonten ) | FKKFMCHK |
FI-CA |
FI-CA |
| 331 | Function Module |
FKK_FM_SD_ENRICHMENT REFERENCE(I_KOMV) LIKE KOMV
|
Anreichern der SD Billing Zeilen ( Sachkonten ) | FKKFMCHK |
FI-CA |
FI-CA |
| 332 | Function Module |
FKK_KOMV_MWSK1_ENRICH_FOR_DP XT_KOMV STRUCTURE KOMV
|
FI-CA: MWSK1 für Anzahlungsanforderung fortpflanzen (SD_TAX_CODE_MAINTAIN) | FKKI |
FI-CA |
FI-CA |
| 333 | Function Module |
FKK_SAMPLE_4030 REFERENCE(I_KOMV) LIKE KOMV
|
SD/FI-CA: Additional Transaction Determination | FKKI |
FI-CA |
FI-CA |
| 334 | Function Module |
FKK_S_TAXEXEMPT_CALCULATE
|
Berechnen der Steuerbefreiung | FKKB |
FI-CA |
FI-CA |
| 335 | Function Module |
FKK_S_TAXEXEMPT_CALCULATE VALUE(C_XKWERT) LIKE KOMV-KWERT
|
Berechnen der Steuerbefreiung | FKKB |
FI-CA |
FI-CA |
| 336 | Function Module |
FKK_S_TAXEXEMPT_CALCULATE VALUE(C_XKOMV) TYPE KOMV
|
Berechnen der Steuerbefreiung | FKKB |
FI-CA |
FI-CA |
| 337 | Function Module |
FKK_S_TAXEXEMPT_CALCULATE T_XKOMV STRUCTURE KOMV OPTIONAL
|
Berechnen der Steuerbefreiung | FKKB |
FI-CA |
FI-CA |
| 338 | Function Module |
FKK_TAXEXEMPT_DETERMINE_SD_AR
|
FI-CA: Tax Exemption Rate für SD ermitteln (Argentinien) | FKKB |
FI-CA |
FI-CA |
| 339 | Function Module |
FKK_TAXEXEMPT_DETERMINE_SD_AR REFERENCE(I_KOMV) LIKE KOMV
|
FI-CA: Tax Exemption Rate für SD ermitteln (Argentinien) | FKKB |
FI-CA |
FI-CA |
| 340 | Function Module |
FKK_TAX_LINES_CREATE
|
Vertragskontokorrent: Steuerpositionen ermitteln | FKKB |
FI-CA |
FI-CA |
| 341 | Function Module |
FKK_VBRK_NRZAS_DETERMINE REFERENCE(I_CASH_ACCOUNT) LIKE KOMV-SAKN1
|
FI-CA: Zahlscheinnummer für Barzahler ermitteln und in Faktura setzen | FKKI |
FI-CA |
FI-CA |
| 342 | Function Module |
FMMM_PROCESS_PURCHASE_ORDER
|
Neuaufbau der Ist-Daten auf Grundlage von Bestellungen | FFCBI |
APPL |
SAP_FIN |
| 343 | Function Module |
FM_REPOSTING_REVENUES
|
Nachbuchen von SD Belegen im FM | FMFS |
EA-PS |
EA-PS |
| 344 | Function Module |
FRE_ART_SITE_SALES_PRICE_SENT
|
determine and sent sales price to F&R | WFRE_PI |
PI_APPL |
SAP_APPL |
| 345 | Function Module |
FRE_MD_LOC_PROD_INITIAL
|
Collect and send location product master data from R/3 to F&R | WFRE_PI |
PI_APPL |
SAP_APPL |
| 346 | Function Module |
FSL_TRANSFER_SSR_TO_CRMB
|
Regulierungsanforderung: Kundenabrechnungen erzeugen | VPACK_FSL_AB_APPL |
EA-FIN |
EA-APPL |
| 347 | Function Module |
GET_DEEPEST_TXJCD
|
regenerate complete TXJCD from BSET-TXJCD | FYTX |
APPL |
SAP_FIN |
| 348 | Function Module |
GET_KONV
|
Gets KONV | VA |
APPL |
SAP_APPL |
| 349 | Function Module |
GET_PRICING_CONTEXT
|
Kontext der Preisfindung lesen (KOMK, KOMP, XKOMV) | VF_PRC_GUI |
APPL |
SAP_APPL |
| 350 | Function Module |
GET_TAX_RESULTS_FOR_301_306 VALUE(O_TAXAMT) LIKE KOMV-KWERT
|
Get tax rate and tax amount for Jurisdiction Level | FYTX/TAXM |
APPL |
SAP_FIN |
| 351 | Function Module |
GET_TAX_RESULTS_FOR_301_306 REFERENCE(CH_XKOMV_TXJLV) LIKE KOMV-TXJLV
|
Get tax rate and tax amount for Jurisdiction Level | FYTX/TAXM |
APPL |
SAP_FIN |
| 352 | Function Module |
GET_TAX_RESULTS_FOR_301_306 REFERENCE(CH_XKWERT) LIKE KOMV-KWERT
|
Get tax rate and tax amount for Jurisdiction Level | FYTX/TAXM |
APPL |
SAP_FIN |
| 353 | Function Module |
GET_TAX_RESULTS_FOR_301_306 VALUE(O_TAXBAS) LIKE KOMV-KAWRT
|
Get tax rate and tax amount for Jurisdiction Level | FYTX/TAXM |
APPL |
SAP_FIN |
| 354 | Function Module |
GET_TAX_RESULTS_FOR_301_306 REFERENCE(CH_XKOMV_KWERT) LIKE KOMV-KWERT
|
Get tax rate and tax amount for Jurisdiction Level | FYTX/TAXM |
APPL |
SAP_FIN |
| 355 | Function Module |
GET_TAX_RESULTS_FOR_301_306 REFERENCE(CH_XKOMV_KBETR) LIKE KOMV-KBETR
|
Get tax rate and tax amount for Jurisdiction Level | FYTX/TAXM |
APPL |
SAP_FIN |
| 356 | Function Module |
GET_TAX_RESULTS_FOR_301_306 REFERENCE(CH_XKOMV_KAWRT) LIKE KOMV-KAWRT
|
Get tax rate and tax amount for Jurisdiction Level | FYTX/TAXM |
APPL |
SAP_FIN |
| 357 | Function Module |
GET_TAX_RESULTS_FOR_301_306 VALUE(O_TAXPCT) LIKE KOMV-KBETR
|
Get tax rate and tax amount for Jurisdiction Level | FYTX/TAXM |
APPL |
SAP_FIN |
| 358 | Function Module |
GET_TAX_RESULTS_FOR_301_306 REFERENCE(JUR_LEVEL) LIKE KOMV-TXJLV
|
Get tax rate and tax amount for Jurisdiction Level | FYTX/TAXM |
APPL |
SAP_FIN |
| 359 | Function Module |
GET_TAX_RESULTS_FOR_311_316 REFERENCE(CH_XKOMV_TXJLV) LIKE KOMV-TXJLV
|
Get tax rate and tax amount for Jurisdiction Level | FYTX/TAXM |
APPL |
SAP_FIN |
| 360 | Function Module |
GET_TAX_RESULTS_FOR_311_316 REFERENCE(CH_XKWERT) LIKE KOMV-KWERT
|
Get tax rate and tax amount for Jurisdiction Level | FYTX/TAXM |
APPL |
SAP_FIN |
| 361 | Function Module |
GET_TAX_RESULTS_FOR_311_316 REFERENCE(CH_XKAWRT) LIKE KOMV-KAWRT
|
Get tax rate and tax amount for Jurisdiction Level | FYTX/TAXM |
APPL |
SAP_FIN |
| 362 | Function Module |
GET_TAX_RESULTS_FOR_311_316 REFERENCE(CH_XKOMV_KBETR) LIKE KOMV-KBETR
|
Get tax rate and tax amount for Jurisdiction Level | FYTX/TAXM |
APPL |
SAP_FIN |
| 363 | Function Module |
GET_TAX_RESULTS_FOR_311_316
|
Get tax rate and tax amount for Jurisdiction Level | FYTX/TAXM |
APPL |
SAP_FIN |
| 364 | Function Module |
GET_TAX_RESULTS_FOR_311_316 REFERENCE(I_TAXBAS) LIKE KOMV-KAWRT
|
Get tax rate and tax amount for Jurisdiction Level | FYTX/TAXM |
APPL |
SAP_FIN |
| 365 | Function Module |
GET_TAX_RESULTS_FOR_311_316 REFERENCE(JUR_LEVEL) LIKE KOMV-TXJLV
|
Get tax rate and tax amount for Jurisdiction Level | FYTX/TAXM |
APPL |
SAP_FIN |
| 366 | Function Module |
GET_TAX_RESULTS_FOR_311_316 REFERENCE(CH_XKOMV_KAWRT) LIKE KOMV-KAWRT
|
Get tax rate and tax amount for Jurisdiction Level | FYTX/TAXM |
APPL |
SAP_FIN |
| 367 | Function Module |
GN_COLLECTIVE_RUN_EXECUTE
|
Fakturasammellauf durchführen | VF |
APPL |
SAP_APPL |
| 368 | Function Module |
GN_INVOICE_CREATE
|
Fakturen mit allgemeiner Fakturaschnittstelle erzeugen | VF |
APPL |
SAP_APPL |
| 369 | Function Module |
GN_INVOICE_CREATE XKOMFKKO STRUCTURE KOMV
|
Fakturen mit allgemeiner Fakturaschnittstelle erzeugen | VF |
APPL |
SAP_APPL |
| 370 | Function Module |
GN_INVOICE_CREATE XKOMV STRUCTURE KOMV
|
Fakturen mit allgemeiner Fakturaschnittstelle erzeugen | VF |
APPL |
SAP_APPL |
| 371 | Function Module |
GROSS_NET_UNIT_CHECK REFERENCE(I_GN_KOMV) TYPE KOMV
|
Performs Gross/net UoM substitution | OIC |
IS-OIL |
IS-OIL |
| 372 | Function Module |
IDMX_DI_SD_DATA_EXTRACT
|
Generate Extract for SD digital invoice | ID-MX-DI |
APPL |
SAP_APPL |
| 373 | Function Module |
IDMX_DI_SD_SIGN
|
Sign SD Billing Document | ID-MX-DI |
APPL |
SAP_APPL |
| 374 | Function Module |
ID_PL_DOWNPAYMENT
|
Downpayment funtionality for Poland | ID-FI-PL |
APPL |
SAP_FIN |
| 375 | Function Module |
ID_PL_DOWNPAYMENT CKOMV STRUCTURE KOMV
|
Downpayment funtionality for Poland | ID-FI-PL |
APPL |
SAP_FIN |
| 376 | Function Module |
ID_PL_NUMBER_RANGE
|
Alternate number range for the clearing documents | ID-FI-PL |
APPL |
SAP_FIN |
| 377 | Function Module |
ID_PL_NUMBER_RANGE T_KOMV STRUCTURE KOMV
|
Alternate number range for the clearing documents | ID-FI-PL |
APPL |
SAP_FIN |
| 378 | Function Module |
IF_TRANSFERPRICE_GETLIST
|
Liefert Transferpreisliste für interne Warenbewegungen | WAO_46C_TRANSFER_PRICES |
PI_APPL |
SAP_FIN |
| 379 | Function Module |
ISAUTO_SIC_GET_PRICING_INFO
|
Get pricing information for purchasing document item | ISAUTO_SIC_DATA_ACCESS |
DIMP |
ECC-DIMP |
| 380 | Function Module |
ISB_KONDI_WERT_381 REFERENCE(I_XKWERT) LIKE KOMV-KWERT
|
IS-B: Routine Periodisierung | JBD |
EA-FINSERV |
EA-FINSERV |
| 381 | Function Module |
ISB_KONDI_WERT_382 REFERENCE(I_XKWERT) LIKE KOMV-KWERT
|
IS-B: Routine Gleichmäßige Verteilung | JBD |
EA-FINSERV |
EA-FINSERV |
| 382 | Function Module |
ISB_KONDI_WERT_383 REFERENCE(I_XKWERT) LIKE KOMV-KWERT
|
IS-B: Routine Barwert der Stückkosten 1 | JBD |
EA-FINSERV |
EA-FINSERV |
| 383 | Function Module |
ISB_KONDI_WERT_384 REFERENCE(I_XKWERT) LIKE KOMV-KWERT
|
IS-B: Routine Barwert der Stückkosten 2 | JBD |
EA-FINSERV |
EA-FINSERV |
| 384 | Function Module |
ISB_KONDI_WERT_385 REFERENCE(I_XKWERT) LIKE KOMV-KWERT
|
IS-B: Routine Zwischensumme 3 als Konditionswert | JBD |
EA-FINSERV |
EA-FINSERV |
| 385 | Function Module |
ISB_KONDI_WERT_386 REFERENCE(I_XKWERT) LIKE KOMV-KWERT
|
IS-B: Routine Prozentsatz in Zwischensumme 4 ablegen | JBD |
EA-FINSERV |
EA-FINSERV |
| 386 | Function Module |
ISB_KONDI_WERT_387 REFERENCE(I_XKWERT) LIKE KOMV-KWERT
|
IS-B: Routine Prozentsatz aus Zwischensumme 4 erneut verwenden | JBD |
EA-FINSERV |
EA-FINSERV |
| 387 | Function Module |
ISB_KONDI_WERT_388 REFERENCE(I_XKWERT) LIKE KOMV-KWERT
|
IS-B: Routine Stufensumme | JBD |
EA-FINSERV |
EA-FINSERV |
| 388 | Function Module |
ISB_KONDI_WERT_389 REFERENCE(I_XKWERT) LIKE KOMV-KWERT
|
IS-B: Routine Periodisierung nach act/360 | JBD |
EA-FINSERV |
EA-FINSERV |
| 389 | Function Module |
ISH_ACCOUNTING_CREATE XKOMV STRUCTURE KOMV
|
Revenue account determination and accounts receivable document | NPAS |
IS-H |
IS-H |
| 390 | Function Module |
ISH_ACCOUNTING_CREATE
|
Revenue account determination and accounts receivable document | NPAS |
IS-H |
IS-H |
| 391 | Function Module |
ISH_ACCOUNT_ALLOCATION_DETERM IKOMV STRUCTURE KOMV
|
IS-H: Füllen der Felder für die Kontenfindung | NPAS |
IS-H |
IS-H |
| 392 | Function Module |
ISH_AT_GP00_PHYS REFERENCE(C_GP00) LIKE KOMV-KBETR
|
IS-H AT: Grundpreis für Arztgebühren (STATAH, STATAG) | NAT1 |
IS-H |
IS-H |
| 393 | Function Module |
ISH_BILLING
|
ISH: Patientenabrechnung erstellen | NPAS |
IS-H |
IS-H |
| 394 | Function Module |
ISH_BILLING ET_IXNKOMV STRUCTURE KOMV OPTIONAL
|
ISH: Patientenabrechnung erstellen | NPAS |
IS-H |
IS-H |
| 395 | Function Module |
ISH_BILLING_CREATE XT_XNKOMV STRUCTURE KOMV
|
redisign von alter Form fall_abrechnen aus RNAB0000 | NPAS |
IS-H |
IS-H |
| 396 | Function Module |
ISH_BILLING_CREATE
|
redisign von alter Form fall_abrechnen aus RNAB0000 | NPAS |
IS-H |
IS-H |
| 397 | Function Module |
ISH_BILLING_CREATE XT_IXNKOMV STRUCTURE KOMV
|
redisign von alter Form fall_abrechnen aus RNAB0000 | NPAS |
IS-H |
IS-H |
| 398 | Function Module |
ISH_BILLING_PREPARE ET_IXNKOMV STRUCTURE KOMV
|
ISH: Abrechnungn eines Falls | NPAS |
IS-H |
IS-H |
| 399 | Function Module |
ISH_BILLING_PREPARE
|
ISH: Abrechnungn eines Falls | NPAS |
IS-H |
IS-H |
| 400 | Function Module |
ISH_CALC_SERVICES XKOMV STRUCTURE KOMV OPTIONAL
|
IS-H: Bewertung der Leistungen eines Falles (Preisfindung) | NPAS |
IS-H |
IS-H |
| 401 | Function Module |
ISH_CALL_PAYMENT_DISTRIBUTION SS_XKOMV_E STRUCTURE KOMV OPTIONAL
|
IS-H: Aufruf der Zahlungsverteilung | NSG1 |
IS-H |
IS-H |
| 402 | Function Module |
ISH_CALL_PAYMENT_DISTRIBUTION SS_XKOMV_I STRUCTURE KOMV
|
IS-H: Aufruf der Zahlungsverteilung | NSG1 |
IS-H |
IS-H |
| 403 | Function Module |
ISH_CH_CONV_MEDUNIT VALUE(C_XKWERT) TYPE KOMV-KWERT OPTIONAL
|
IS-H CH: Umrechnung BME => VME (Basismengenei | NCH1 |
IS-H |
IS-H |
| 404 | Function Module |
ISH_CH_DEGR_VORTAGE VALUE(C_XKWERT) LIKE KOMV-KWERT
|
IS-H CH: Degression (inkl. Vortage) | NCH1 |
IS-H |
IS-H |
| 405 | Function Module |
ISH_CH_EXTORDER_CHANGE
|
IS-H CH: API zum Ändern der Daten des Externen Auftrages | NCH1 |
IS-H |
IS-H |
| 406 | Function Module |
ISH_CH_EXTORDER_CREATE
|
IS-H CH: API zum Anlegen der Daten des Externen Auftrages | NCH1 |
IS-H |
IS-H |
| 407 | Function Module |
ISH_CH_EXTORDER_GETDETAIL
|
IS-H CH: API zum Ermitteln der Detaildaten des Externen Auftrages | NCH1 |
IS-H |
IS-H |
| 408 | Function Module |
ISH_CH_EXTORDER_GETDETAIL T_KOMV STRUCTURE KOMV OPTIONAL
|
IS-H CH: API zum Ermitteln der Detaildaten des Externen Auftrages | NCH1 |
IS-H |
IS-H |
| 409 | Function Module |
ISH_CH_GRPR_PROZENT VALUE(C_XKWERT) LIKE KOMV-KWERT
|
IS-H CH: Grundpreis => % {best. Leistungen} => Zu- bzw. Abschlag | NCH1 |
IS-H |
IS-H |
| 410 | Function Module |
ISH_CH_PREISERM_EXAUF
|
IS-H: Preisermittlung im Rahmen des ext. Auftrages (nicht gesicherte Lei) | NCH1 |
IS-H |
IS-H |
| 411 | Function Module |
ISH_CH_PREISERM_EXAUF XNKOMV STRUCTURE KOMV
|
IS-H: Preisermittlung im Rahmen des ext. Auftrages (nicht gesicherte Lei) | NCH1 |
IS-H |
IS-H |
| 412 | Function Module |
ISH_CH_PREISERM_LEIST XNKOMV STRUCTURE KOMV
|
IS-H: Preisermittlung für nicht-abrechenbare oder nicht gesicherte Leist. | NCH1 |
IS-H |
IS-H |
| 413 | Function Module |
ISH_CH_REDU_PROZENT VALUE(C_XKWERT) LIKE KOMV-KWERT
|
IS-H CH: Reduktion in % | NCH1 |
IS-H |
IS-H |
| 414 | Function Module |
ISH_CH_RUND_DATENTR VALUE(C_XKWERT) LIKE KOMV-KWERT
|
IS-H CH: Rundung des Positionsbetrages wegen Datenträger | NCH1 |
IS-H |
IS-H |
| 415 | Function Module |
ISH_CH_TM_GRPR_PROZENT VALUE(C_XKWERT) LIKE KOMV-KWERT
|
IS-H CH: Grundpreis => % {TARMED} => Zu- bzw. Abschlag | NCH1 |
IS-H |
IS-H |
| 416 | Function Module |
ISH_DISPLAY_INVOICES I_KOMV STRUCTURE KOMV
|
IS-H: Display / Print Invoices | NPAS |
IS-H |
IS-H |
| 417 | Function Module |
ISH_DRG_PRICE_FORMULA_ADD_DIS REFERENCE(E_KWERT) TYPE KOMV-KWERT
|
IS-H Konditionsbasisformel, Verrechnung Abschlag Wiederkehrer | NPAS |
IS-H |
IS-H |
| 418 | Function Module |
ISH_DRG_PRICE_FORMULA_SUR_DIS REFERENCE(E_KWERT) TYPE KOMV-KWERT
|
IS-H Konditionsbasisformel für DRG Zu-/Abschläge | NPAS |
IS-H |
IS-H |
| 419 | Function Module |
ISH_DRG_SURCHARGE_DISCOUNT VALUE(E_AMOUNT) TYPE KOMV-KWERT
|
IS-H DRG Zu- und Abschläge | NPAS |
IS-H |
IS-H |
| 420 | Function Module |
ISH_DRG_SURCHARGE_DISCOUNT VALUE(E_AMOUNT_PER_DAY) TYPE KOMV-KWERT
|
IS-H DRG Zu- und Abschläge | NPAS |
IS-H |
IS-H |
| 421 | Function Module |
ISH_D_COMPENSATION_COMPARISON
|
IS-H: Entgeltvergleich Deutschland | NPAS |
IS-H |
IS-H |
| 422 | Function Module |
ISH_INSERT_FINANCE_R2 XKOMV STRUCTURE KOMV
|
IS-H: Transfers invoices (SD) to financial accounting (RF/R2) | NPAS |
IS-H |
IS-H |
| 423 | Function Module |
ISH_INSERT_FINANCE_R2
|
IS-H: Transfers invoices (SD) to financial accounting (RF/R2) | NPAS |
IS-H |
IS-H |
| 424 | Function Module |
ISH_INVOICE_CREATE XNKOMV STRUCTURE KOMV
|
IS-H: Erzeugen Fakturen (Patientenabrechnung) | NPAS |
IS-H |
IS-H |
| 425 | Function Module |
ISH_INVOICE_CREATE XKOMV STRUCTURE KOMV
|
IS-H: Erzeugen Fakturen (Patientenabrechnung) | NPAS |
IS-H |
IS-H |
| 426 | Function Module |
ISH_INVOICE_DOCUMENT_ADD XKOMV STRUCTURE KOMV
|
IS-H: Fakturabelege Patientenabrechnung verbuchen | NPAS |
IS-H |
IS-H |
| 427 | Function Module |
ISH_INVOICE_DOCUMENT_READ XKOMV STRUCTURE KOMV
|
IS-H: Fakturabelege lesen | NPAS |
IS-H |
IS-H |
| 428 | Function Module |
ISH_INVOICE_HEAD_MAINTAIN XKOMV STRUCTURE KOMV
|
IS-H: Erzeugen Fakturen | NPAS |
IS-H |
IS-H |
| 429 | Function Module |
ISH_INVOICE_ITEM_MAINTAIN XKOMV STRUCTURE KOMV
|
IS-H: Erzeugen Fakturen | NPAS |
IS-H |
IS-H |
| 430 | Function Module |
ISH_INVOICE_PREPARE XNKOMV STRUCTURE KOMV
|
IS-H: Vorbereiten eines abzurechnenden Falles für die anschl. Fakturierung | NBAS |
IS-H |
IS-H |
| 431 | Function Module |
ISH_INVOICE_PREPARE_OLD XNKOMV STRUCTURE KOMV
|
IS-H: Vorbereiten eines abzurechnenden Falles für die anschl. Fakturierung | NPAS |
IS-H |
IS-H |
| 432 | Function Module |
ISH_INVOICE_PRICE VALUE(CALCULATION_TYPE) LIKE KOMV-KSTEU DEFAULT ' '
|
IS-H: Aufruf des Preis-Dialogbausteines | NPAS |
IS-H |
IS-H |
| 433 | Function Module |
ISH_INVOICE_PRICE XKOMV STRUCTURE KOMV
|
IS-H: Aufruf des Preis-Dialogbausteines | NPAS |
IS-H |
IS-H |
| 434 | Function Module |
ISH_INVOICE_REFRESH XKOMV STRUCTURE KOMV
|
IS-H: Fakturatabellen initialisieren und Commit Work ausführen | NPAS |
IS-H |
IS-H |
| 435 | Function Module |
ISH_PAYMENT_DISTR_FACTOR VALUE(KFAKTOR) LIKE KOMV-KFAKTOR
|
IS-H Ermittelt während Preisfindung Abrechnung Faktor xkomv-kfaktor | NSG1 |
IS-H |
IS-H |
| 436 | Function Module |
ISH_PRINT_BILL IKOMV STRUCTURE KOMV OPTIONAL
|
IS-H: Formulardruck bzw. -anzeige einer Rechnung | NSG1 |
IS-H |
IS-H |
| 437 | Function Module |
ISH_PRINT_BILLS_CASE IKOMV STRUCTURE KOMV OPTIONAL
|
IS-H: Formulardruck bzw. -anzeige mehrerer Rechnungen zu einem Fall | NSG1 |
IS-H |
IS-H |
| 438 | Function Module |
ISH_PRINT_DATA_GET IKOMV STRUCTURE KOMV
|
IS-H: Datenbeschaffung und Druck Einzelfaktura (Vorlage für Kunden-FuB) | NPAS |
IS-H |
IS-H |
| 439 | Function Module |
ISH_PRINT_INVOICE_DATA_READ IT_AKT_KOMV STRUCTURE KOMV OPTIONAL
|
IS-H: lesen der Daten für den Rechnungsdruck | NPAS |
IS-H |
IS-H |
| 440 | Function Module |
ISH_PRINT_RECH00 IKOMV STRUCTURE KOMV
|
IS-H: Datenbeschaffung und Druck Einzelfaktura (Vorlage für Kunden-FuB) | NPAS |
IS-H |
IS-H |
| 441 | Function Module |
ISH_PRINT_RECH02 IKOMV STRUCTURE KOMV
|
Druck Faktura (mit/ohne Rechnungsliste, Einzel/Sammelrechnung) | NPAS |
IS-H |
IS-H |
| 442 | Function Module |
ISH_PRINT_RECH02_NEW IKOMV STRUCTURE KOMV
|
Druck Faktura (mit/ohne Rechnungsliste, Einzel/Sammelrechnung) | NPAS |
IS-H |
IS-H |
| 443 | Function Module |
ISH_SERVICES_PRICE_DETERMINE
|
IS-H: Bestimmung von Preisen für Leistungen eines Falles | NPAS |
IS-H |
IS-H |
| 444 | Function Module |
ISH_SERVICES_PRICE_DETERMINE E_XNKOMV STRUCTURE KOMV OPTIONAL
|
IS-H: Bestimmung von Preisen für Leistungen eines Falles | NPAS |
IS-H |
IS-H |
| 445 | Function Module |
ISH_SG_PRINT_RECH00 IKOMV STRUCTURE KOMV
|
IS-H: SG: Datenbeschaffung und Druck Einzelfaktura | NPAS |
IS-H |
IS-H |
| 446 | Function Module |
ISIDE_PR_PRICING_INFO_READ
|
Read pricing information | ISIDE |
DIMP |
ECC-DIMP |
| 447 | Function Module |
ISMAM_GENERATE_COAS_POSITION
|
IS-M/AM: Erzeugen einer Abschlußabrechnungsposition | JAS |
IS-M |
IS-M |
| 448 | Function Module |
ISMAM_GET_BILLING_QUANTITY
|
IS-M/AM: geänderte Menge aus KOMV lesen | JAS |
IS-M |
IS-M |
| 449 | Function Module |
ISMAM_GET_COA_QUANTITY
|
IS-M/AM: geänderte Menge aus KOMV lesen | JAS |
IS-M |
IS-M |
| 450 | Function Module |
ISMAM_GET_DISCOUNT_BASIS
|
IS-M/AM: Bemessungsgrundlage zu Rabatt-Nummer lesen | JAS |
IS-M |
IS-M |
| 451 | Function Module |
ISMAM_GET_MF_QUANTITY
|
IS-M/AM: geänderte Menge aus KOMV lesen | JAS |
IS-M |
IS-M |
| 452 | Function Module |
ISMAM_GN_ACCOUNT_DETERM
|
IS-M/AM: Kontenfindung | JAS |
IS-M |
IS-M |
| 453 | Function Module |
ISMAM_ORDER_ITEM_ACTUALIZE_ALL
|
IS-M/AM: Kopieren einer Position (1:1) | JAS |
IS-M |
IS-M |
| 454 | Function Module |
ISMAM_ORDER_ITEM_COPY
|
IS-M/AM: Kopieren einer Position (1:1) | JAS |
IS-M |
IS-M |
| 455 | Function Module |
ISMAM_ORDER_ITEM_DELETE
|
IS-M/AM: Löschen einer Auftragsposition | JAS |
IS-M |
IS-M |
| 456 | Function Module |
ISMAM_RD_BWKEY_BUILD
|
IS-M/AM: Bewertungskey EVB aufbauen | JAS |
IS-M |
IS-M |
| 457 | Function Module |
ISMAM_RD_BWKEY_BUILD REFERENCE(IS_XKOMV) TYPE KOMV OPTIONAL
|
IS-M/AM: Bewertungskey EVB aufbauen | JAS |
IS-M |
IS-M |
| 458 | Function Module |
ISMAM_RD_DOC_KWERT_GET REFERENCE(PV_KWERT) TYPE KOMV-KWERT
|
IS-M/AM: Wert einer EVB-Position ermitteln | JAS |
IS-M |
IS-M |
| 459 | Function Module |
ISMAM_RD_KAWRT_FOR_KSCHL_GET REFERENCE(PS_KOMV) TYPE KOMV
|
IS-M: Zu verteilenden Wert einer Konditionsart ermitteln | JAS |
IS-M |
IS-M |
| 460 | Function Module |
ISMAM_RD_KAWRT_FOR_KSCHL_GET
|
IS-M: Zu verteilenden Wert einer Konditionsart ermitteln | JAS |
IS-M |
IS-M |
| 461 | Function Module |
ISMAM_RD_KAWRT_FOR_KSCHL_GET REFERENCE(PV_KBETR) TYPE KOMV-KBETR
|
IS-M: Zu verteilenden Wert einer Konditionsart ermitteln | JAS |
IS-M |
IS-M |
| 462 | Function Module |
ISMAM_RD_KAWRT_FOR_KSCHL_GET REFERENCE(PV_KAWRT) TYPE KOMV-KWERT
|
IS-M: Zu verteilenden Wert einer Konditionsart ermitteln | JAS |
IS-M |
IS-M |
| 463 | Function Module |
ISMAM_RD_KBETR_FOR_ZUABE_GET REFERENCE(PV_KBETR) TYPE KOMV-KBETR
|
IS-M: Zu-/Abschläge auf Einteilungsebene in Erlösobjektbeleg stellen | JAS |
IS-M |
IS-M |
| 464 | Function Module |
ISMAM_RD_KBETR_FOR_ZUABE_GET REFERENCE(PS_KOMV) TYPE KOMV
|
IS-M: Zu-/Abschläge auf Einteilungsebene in Erlösobjektbeleg stellen | JAS |
IS-M |
IS-M |
| 465 | Function Module |
ISMAM_RD_KBETR_FOR_ZUABE_GET
|
IS-M: Zu-/Abschläge auf Einteilungsebene in Erlösobjektbeleg stellen | JAS |
IS-M |
IS-M |
| 466 | Function Module |
ISMAM_RD_KOMV_FOR_KSCHL_GET REFERENCE(PV_SAKN1) TYPE KOMV-SAKN1 OPTIONAL
|
IS-M: Konditionsdaten aus aktuellem EOB ermitteln | JAS |
IS-M |
IS-M |
| 467 | Function Module |
ISMAM_RD_KOMV_FOR_KSCHL_GET REFERENCE(PS_KOMV) TYPE KOMV
|
IS-M: Konditionsdaten aus aktuellem EOB ermitteln | JAS |
IS-M |
IS-M |
| 468 | Function Module |
ISMAM_RD_KOMV_FOR_KSCHL_GET
|
IS-M: Konditionsdaten aus aktuellem EOB ermitteln | JAS |
IS-M |
IS-M |
| 469 | Function Module |
ISMAM_RD_KOMV_FOR_KSCHL_GET REFERENCE(PV_KWERT) TYPE KOMV-KWERT OPTIONAL
|
IS-M: Konditionsdaten aus aktuellem EOB ermitteln | JAS |
IS-M |
IS-M |
| 470 | Function Module |
ISMAM_RD_KOMV_FOR_KSCHL_GET REFERENCE(PV_SAKN2) TYPE KOMV-SAKN2 OPTIONAL
|
IS-M: Konditionsdaten aus aktuellem EOB ermitteln | JAS |
IS-M |
IS-M |
| 471 | Function Module |
ISMAM_RD_KOMV_FOR_KSCHL_GET REFERENCE(PV_KBETR) TYPE KOMV-KBETR OPTIONAL
|
IS-M: Konditionsdaten aus aktuellem EOB ermitteln | JAS |
IS-M |
IS-M |
| 472 | Function Module |
ISMAM_RD_KWERTV_FOR_KSCHL_GET REFERENCE(PS_KOMV) TYPE KOMV
|
IS-M: Konditionsdaten aus aktuellem EOB ermitteln | JAS |
IS-M |
IS-M |
| 473 | Function Module |
ISMAM_RD_KWERTV_FOR_KSCHL_GET REFERENCE(PV_KWERT) TYPE KOMV-KWERT
|
IS-M: Konditionsdaten aus aktuellem EOB ermitteln | JAS |
IS-M |
IS-M |
| 474 | Function Module |
ISMAM_RD_KWERTV_FOR_KSCHL_GET
|
IS-M: Konditionsdaten aus aktuellem EOB ermitteln | JAS |
IS-M |
IS-M |
| 475 | Function Module |
ISMAM_RD_KWERTV_FOR_KSCHL_GET REFERENCE(PV_KBETR) TYPE KOMV-KBETR
|
IS-M: Konditionsdaten aus aktuellem EOB ermitteln | JAS |
IS-M |
IS-M |
| 476 | Function Module |
ISMAM_RD_PFOBJ_KWERT_GET REFERENCE(PV_KWERT) TYPE KOMV-KWERT
|
IS-M/AM: Wert zu einem Partnerobjekt ermitteln | JAS |
IS-M |
IS-M |
| 477 | Function Module |
ISMAM_RD_PFOBJ_KWERT_GET
|
IS-M/AM: Wert zu einem Partnerobjekt ermitteln | JAS |
IS-M |
IS-M |
| 478 | Function Module |
ISMAM_RR_CONVERT_ORDER_TAB
|
IS-M/AM: RR: Konvertierung ISM Auftrag nach SD Tabellen - Auftrag | JAS |
IS-M |
IS-M |
| 479 | Function Module |
ISMAM_RR_PAOBJ_READ REFERENCE(PS_XKOMV) TYPE KOMV
|
IS-M/AM: RR Kostentellen, Innenauftrag u. PA-Objekten über EOB lesen | JAS |
IS-M |
IS-M |
| 480 | Function Module |
ISMAM_RR_PAOBJ_READ
|
IS-M/AM: RR Kostentellen, Innenauftrag u. PA-Objekten über EOB lesen | JAS |
IS-M |
IS-M |
| 481 | Function Module |
ISMAM_RR_SDKOMV_CREATE
|
IS-M/AM: RR: XKOMV aus EOB-Beleg füllen | JAS |
IS-M |
IS-M |
| 482 | Function Module |
ISMAM_SECURE_PRICING_SCREEN VALUE(CALCULATION_TYPE) LIKE KOMV-KSTEU
|
Konditions-Subscreen auf leerem Trägerdynpro | JAS |
IS-M |
IS-M |
| 483 | Function Module |
ISMAM_SECURE_PRICING_SCREEN TKOMV STRUCTURE KOMV
|
Konditions-Subscreen auf leerem Trägerdynpro | JAS |
IS-M |
IS-M |
| 484 | Function Module |
ISM_ACCOUNTING_PRICING_PAI XKOMV STRUCTURE KOMV
|
IS-M/SD: Nachbereitung des Dialogs Konditionen (PAI) in der Abrechnung | JSD |
IS-M |
IS-M |
| 485 | Function Module |
ISM_ACCOUNTING_PRICING_PBO XKOMV STRUCTURE KOMV
|
IS-M/SD: Vorbereitung des Dialogs Konditionen (PBO) in der Abrechnung | JSD |
IS-M |
IS-M |
| 486 | Function Module |
ISM_ACCOUNT_SUBSCREEN_GET_DATA XKOMVAMO STRUCTURE KOMV
|
IS-M/SD: Bezugskontendaten aus Subscreen übernehmen | JSD |
IS-M |
IS-M |
| 487 | Function Module |
ISM_ACCOUNT_SUBSCREEN_SET_DATA XKOMVAMO STRUCTURE KOMV
|
IS-M/SD: Bezugskontendaten an SAPLJK13 übergeben zur Verwaltung | JSD |
IS-M |
IS-M |
| 488 | Function Module |
ISM_AMO_ACCOUNT_DETERM VALUE(I_KNUMV) LIKE KOMV-KNUMV
|
IS-M/SD: Kontenfindung im Auftrag zum Amortisationsplan (Erlösabgrenzung) | JSD |
IS-M |
IS-M |
| 489 | Function Module |
ISM_AMO_ACCOUNT_DETERM VALUE(I_KPOSN) LIKE KOMV-KPOSN
|
IS-M/SD: Kontenfindung im Auftrag zum Amortisationsplan (Erlösabgrenzung) | JSD |
IS-M |
IS-M |
| 490 | Function Module |
ISM_AVM_ONE_ORDER_EXTRACT
|
IS-M/AM: Einen Auftrag aus den Tabellen extrahieren | JAS |
IS-M |
IS-M |
| 491 | Function Module |
ISM_BW_AM_INV_DELTA
|
IS-M/AM: Extraktor Invoice Deltamanagement | JSBW |
IS-M |
IS-M |
| 492 | Function Module |
ISM_CB_MSD_CANKEY_BUILD YKOMV STRUCTURE KOMV OPTIONAL
|
IS-M/SD: Daten für das Auflagenbuch aufbauen (Periodika-Vertrieb) | JSD |
IS-M |
IS-M |
| 493 | Function Module |
ISM_COA_ASS_BASIS_GET
|
IS-M: Abschlußbrutto einer Zuordnung berechnen | JAS |
IS-M |
IS-M |
| 494 | Function Module |
ISM_COA_CONDITIONS_FIND
|
IS-M: Konditionsfindung im Abschluß | JAS |
IS-M |
IS-M |
| 495 | Function Module |
ISM_COA_CONDITIONS_MAINTAIN
|
IS-M: Abschlußkonditionen als Auftragskonditionen bearbeiten | JAS |
IS-M |
IS-M |
| 496 | Function Module |
ISM_COA_CONDITIONS_MAINTAINED
|
IS-M: Abschlußkonditionen als Auftragskonditionen bearbeiten | JAS |
IS-M |
IS-M |
| 497 | Function Module |
ISM_COA_CONDITIONS_TARGET VALUE(PV_KBETR) TYPE KOMV-KBETR
|
IS-M: Staffelgrenze zu gegebenem Betrag finden | JAS |
IS-M |
IS-M |
| 498 | Function Module |
ISM_COA_CONDITIONS_TARGET REFERENCE(PV_KZBZG) TYPE KOMV-KZBZG
|
IS-M: Staffelgrenze zu gegebenem Betrag finden | JAS |
IS-M |
IS-M |
| 499 | Function Module |
ISM_COA_CONDITIONS_TARGET
|
IS-M: Staffelgrenze zu gegebenem Betrag finden | JAS |
IS-M |
IS-M |
| 500 | Function Module |
ISM_COA_CONDITION_REQUESTED REFERENCE(PV_KSCHL) TYPE KOMV-KSCHL
|
IS-M: Ist diese Konditionsart verlangt? | JAS |
IS-M |
IS-M |
