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
pages: 1 2 3 4 5
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
WB2_CALCULATE_PROFIT51_B2B T_KOMV STRUCTURE KOMV OPTIONAL
|
WB2_CALCULATE_PROFIT51_B2B | ||||
| 2 |
WB2_CALCULATE_PROFIT51_B2B XKOMVE STRUCTURE KOMV OPTIONAL
|
WB2_CALCULATE_PROFIT51_B2B | ||||
| 3 |
WB2_CALCULATE_PROFIT51_B2B
|
WB2_CALCULATE_PROFIT51_B2B | ||||
| 4 |
WB2_CALCULATE_PROFIT51_B2B XKOMV STRUCTURE KOMV OPTIONAL
|
WB2_CALCULATE_PROFIT51_B2B | ||||
| 5 |
WB2_CALCULATE_PROFIT51_B2B T_XKOMV STRUCTURE KOMV OPTIONAL
|
WB2_CALCULATE_PROFIT51_B2B | ||||
| 6 |
WB2_CALCULATE_PROFIT51_STOCK XKOMVE STRUCTURE KOMV OPTIONAL
|
WB2_CALCULATE_PROFIT51_STOCK | ||||
| 7 |
WB2_CALCULATE_PROFIT51_STOCK T_KOMV STRUCTURE KOMV OPTIONAL
|
WB2_CALCULATE_PROFIT51_STOCK | ||||
| 8 |
WB2_CALCULATE_PROFIT51_STOCK
|
WB2_CALCULATE_PROFIT51_STOCK | ||||
| 9 |
WB2_CALCULATE_PROFIT51_STOCK T_XKOMV STRUCTURE KOMV OPTIONAL
|
WB2_CALCULATE_PROFIT51_STOCK | ||||
| 10 |
WB2_CALCULATE_PROFIT51_STOCK XKOMV STRUCTURE KOMV OPTIONAL
|
WB2_CALCULATE_PROFIT51_STOCK | ||||
| 11 |
WB2_CALCULATE_PROFIT52
|
WB2_CALCULATE_PROFIT52 | ||||
| 12 |
WB2_CALCULATE_PROFIT52 XKOMVE STRUCTURE KOMV OPTIONAL
|
WB2_CALCULATE_PROFIT52 | ||||
| 13 |
WB2_CALCULATE_PROFIT52 XKOMV STRUCTURE KOMV OPTIONAL
|
WB2_CALCULATE_PROFIT52 | ||||
| 14 |
WB2_CALCULATE_PROFIT52 T_XKOMV STRUCTURE KOMV OPTIONAL
|
WB2_CALCULATE_PROFIT52 | ||||
| 15 |
WB2_CALCULATE_PROFIT52 T_KOMV STRUCTURE KOMV OPTIONAL
|
WB2_CALCULATE_PROFIT52 | ||||
| 16 |
WB2_CALCULATE_PROFIT53 XKOMV STRUCTURE KOMV OPTIONAL
|
WB2_CALCULATE_PROFIT53 | ||||
| 17 |
WB2_CALCULATE_PROFIT53 XKOMVE STRUCTURE KOMV OPTIONAL
|
WB2_CALCULATE_PROFIT53 | ||||
| 18 |
WB2_CALCULATE_PROFIT53
|
WB2_CALCULATE_PROFIT53 | ||||
| 19 |
WB2_CALCULATE_PROFIT53 T_KOMV STRUCTURE KOMV OPTIONAL
|
WB2_CALCULATE_PROFIT53 | ||||
| 20 |
WB2_CALCULATE_PROFIT53 T_XKOMV STRUCTURE KOMV OPTIONAL
|
WB2_CALCULATE_PROFIT53 | ||||
| 21 |
WB2_CALCULATE_PROFIT54 T_XKOMV STRUCTURE KOMV OPTIONAL
|
WB2_CALCULATE_PROFIT54 | ||||
| 22 |
WB2_CALCULATE_PROFIT54 XKOMV STRUCTURE KOMV OPTIONAL
|
WB2_CALCULATE_PROFIT54 | ||||
| 23 |
WB2_CALCULATE_PROFIT54
|
WB2_CALCULATE_PROFIT54 | ||||
| 24 |
WB2_CALCULATE_PROFIT54 XKOMVE STRUCTURE KOMV OPTIONAL
|
WB2_CALCULATE_PROFIT54 | ||||
| 25 |
WB2_CALCULATE_PROFIT54 T_KOMV STRUCTURE KOMV OPTIONAL
|
WB2_CALCULATE_PROFIT54 | ||||
| 26 |
WB2_CALCULATE_PROFIT55 T_KOMV STRUCTURE KOMV OPTIONAL
|
WB2_CALCULATE_PROFIT55 | ||||
| 27 |
WB2_CALCULATE_PROFIT55 T_XKOMV STRUCTURE KOMV OPTIONAL
|
WB2_CALCULATE_PROFIT55 | ||||
| 28 |
WB2_CALCULATE_PROFIT55
|
WB2_CALCULATE_PROFIT55 | ||||
| 29 |
WB2_CALCULATE_PROFIT55 XKOMV STRUCTURE KOMV OPTIONAL
|
WB2_CALCULATE_PROFIT55 | ||||
| 30 |
WB2_CALCULATE_PROFIT55 XKOMVE STRUCTURE KOMV OPTIONAL
|
WB2_CALCULATE_PROFIT55 | ||||
| 31 |
WB2_CALCULATE_PROFIT56 XKOMV STRUCTURE KOMV OPTIONAL
|
WB2_CALCULATE_PROFIT56 | ||||
| 32 |
WB2_CALCULATE_PROFIT56 T_KOMV STRUCTURE KOMV OPTIONAL
|
WB2_CALCULATE_PROFIT56 | ||||
| 33 |
WB2_CALCULATE_PROFIT56 T_XKOMV STRUCTURE KOMV OPTIONAL
|
WB2_CALCULATE_PROFIT56 | ||||
| 34 |
WB2_CALCULATE_PROFIT56 XKOMVE STRUCTURE KOMV OPTIONAL
|
WB2_CALCULATE_PROFIT56 | ||||
| 35 |
WB2_CALCULATE_PROFIT56
|
WB2_CALCULATE_PROFIT56 | ||||
| 36 |
WB2_CALCULATE_PROFIT57 T_XKOMV STRUCTURE KOMV OPTIONAL
|
WB2_CALCULATE_PROFIT57 | ||||
| 37 |
WB2_CALCULATE_PROFIT57 T_KOMV STRUCTURE KOMV OPTIONAL
|
WB2_CALCULATE_PROFIT57 | ||||
| 38 |
WB2_CALCULATE_PROFIT57
|
WB2_CALCULATE_PROFIT57 | ||||
| 39 |
WB2_CALCULATE_PROFIT57 XKOMVE STRUCTURE KOMV OPTIONAL
|
WB2_CALCULATE_PROFIT57 | ||||
| 40 |
WB2_CALCULATE_PROFIT57 XKOMV STRUCTURE KOMV OPTIONAL
|
WB2_CALCULATE_PROFIT57 | ||||
| 41 |
WB2_CALCULATE_PROFIT58
|
WB2_CALCULATE_PROFIT58 | ||||
| 42 |
WB2_CALCULATE_PROFIT58 T_KOMV STRUCTURE KOMV OPTIONAL
|
WB2_CALCULATE_PROFIT58 | ||||
| 43 |
WB2_CALCULATE_PROFIT58 T_XKOMV STRUCTURE KOMV OPTIONAL
|
WB2_CALCULATE_PROFIT58 | ||||
| 44 |
WB2_CALCULATE_PROFIT58 XKOMV STRUCTURE KOMV OPTIONAL
|
WB2_CALCULATE_PROFIT58 | ||||
| 45 |
WB2_CALCULATE_PROFIT58 XKOMVE STRUCTURE KOMV OPTIONAL
|
WB2_CALCULATE_PROFIT58 | ||||
| 46 |
WB2_CALCULATE_PROFIT59 T_XKOMV STRUCTURE KOMV OPTIONAL
|
WB2_CALCULATE_PROFIT59 | ||||
| 47 |
WB2_CALCULATE_PROFIT59
|
WB2_CALCULATE_PROFIT59 | ||||
| 48 |
WB2_CALCULATE_PROFIT59 XKOMVE STRUCTURE KOMV OPTIONAL
|
WB2_CALCULATE_PROFIT59 | ||||
| 49 |
WB2_CALCULATE_PROFIT59 XKOMV STRUCTURE KOMV OPTIONAL
|
WB2_CALCULATE_PROFIT59 | ||||
| 50 |
WB2_CALCULATE_PROFIT59 T_KOMV STRUCTURE KOMV OPTIONAL
|
WB2_CALCULATE_PROFIT59 | ||||
| 51 |
WB2_CALCULATE_PROFIT70 T_EKOMV STRUCTURE KOMV OPTIONAL
|
Reserved for future function in SAP. | ||||
| 52 |
WB2_CALCULATE_PROFIT70 T_VKOMV STRUCTURE KOMV OPTIONAL
|
Reserved for future function in SAP. | ||||
| 53 |
WB2_CALCULATE_PROFIT71
|
Sales price calculation | ||||
| 54 |
WB2_CALCULATE_PROFIT71 T_EKOMV STRUCTURE KOMV OPTIONAL
|
Sales price calculation | ||||
| 55 |
WB2_CALCULATE_PROFIT71 T_VKOMV STRUCTURE KOMV OPTIONAL
|
Sales price calculation | ||||
| 56 |
WB2_CALCULATE_PROFIT71 A_VKOMV STRUCTURE KOMV OPTIONAL
|
Sales price calculation | ||||
| 57 |
WB2_CALCULATE_PROFIT71 A_EKOMV STRUCTURE KOMV OPTIONAL
|
Sales price calculation | ||||
| 58 |
WB2_CALCULATE_PROFIT72
|
Purchase price calculation | ||||
| 59 |
WB2_CALCULATE_PROFIT72 A_EKOMV STRUCTURE KOMV OPTIONAL
|
Purchase price calculation | ||||
| 60 |
WB2_CALCULATE_PROFIT72 A_VKOMV STRUCTURE KOMV OPTIONAL
|
Purchase price calculation | ||||
| 61 |
WB2_CALCULATE_PROFIT72 T_EKOMV STRUCTURE KOMV OPTIONAL
|
Purchase price calculation | ||||
| 62 |
WB2_CALCULATE_PROFIT72 T_VKOMV STRUCTURE KOMV OPTIONAL
|
Purchase price calculation | ||||
| 63 |
WB2_CALCULATE_PROFIT73 A_EKOMV STRUCTURE KOMV OPTIONAL
|
Balance Sales and Purchase price | ||||
| 64 |
WB2_CALCULATE_PROFIT73
|
Balance Sales and Purchase price | ||||
| 65 |
WB2_CALCULATE_PROFIT73 T_EKOMV STRUCTURE KOMV OPTIONAL
|
Balance Sales and Purchase price | ||||
| 66 |
WB2_CALCULATE_PROFIT73 A_VKOMV STRUCTURE KOMV OPTIONAL
|
Balance Sales and Purchase price | ||||
| 67 |
WB2_CALCULATE_PROFIT73 T_VKOMV STRUCTURE KOMV OPTIONAL
|
Balance Sales and Purchase price | ||||
| 68 |
WB2_CALCULATE_PROFIT74
|
Sales expense calculation | ||||
| 69 |
WB2_CALCULATE_PROFIT74 A_VKOMV STRUCTURE KOMV OPTIONAL
|
Sales expense calculation | ||||
| 70 |
WB2_CALCULATE_PROFIT74 T_EKOMV STRUCTURE KOMV OPTIONAL
|
Sales expense calculation | ||||
| 71 |
WB2_CALCULATE_PROFIT74 T_VKOMV STRUCTURE KOMV OPTIONAL
|
Sales expense calculation | ||||
| 72 |
WB2_CALCULATE_PROFIT74 A_EKOMV STRUCTURE KOMV OPTIONAL
|
Sales expense calculation | ||||
| 73 |
WB2_CALCULATE_PROFIT75 A_EKOMV STRUCTURE KOMV OPTIONAL
|
Purchase price calculation | ||||
| 74 |
WB2_CALCULATE_PROFIT75 T_EKOMV STRUCTURE KOMV OPTIONAL
|
Purchase price calculation | ||||
| 75 |
WB2_CALCULATE_PROFIT75 T_VKOMV STRUCTURE KOMV OPTIONAL
|
Purchase price calculation | ||||
| 76 |
WB2_CALCULATE_PROFIT75 A_VKOMV STRUCTURE KOMV OPTIONAL
|
Purchase price calculation | ||||
| 77 |
WB2_CALCULATE_PROFIT75
|
Purchase price calculation | ||||
| 78 |
WB2_CALCULATE_PROFIT76 A_VKOMV STRUCTURE KOMV OPTIONAL
|
Estimated profit calculation | ||||
| 79 |
WB2_CALCULATE_PROFIT76
|
Estimated profit calculation | ||||
| 80 |
WB2_CALCULATE_PROFIT76 T_VKOMV STRUCTURE KOMV OPTIONAL
|
Estimated profit calculation | ||||
| 81 |
WB2_CALCULATE_PROFIT76 T_EKOMV STRUCTURE KOMV OPTIONAL
|
Estimated profit calculation | ||||
| 82 |
WB2_CALCULATE_PROFIT76 A_EKOMV STRUCTURE KOMV OPTIONAL
|
Estimated profit calculation | ||||
| 83 |
WB2_CALCULATE_PROFIT77 T_VKOMV STRUCTURE KOMV OPTIONAL
|
Balance Sales and Purchase expense | ||||
| 84 |
WB2_CALCULATE_PROFIT77 A_EKOMV STRUCTURE KOMV OPTIONAL
|
Balance Sales and Purchase expense | ||||
| 85 |
WB2_CALCULATE_PROFIT77 T_EKOMV STRUCTURE KOMV OPTIONAL
|
Balance Sales and Purchase expense | ||||
| 86 |
WB2_CALCULATE_PROFIT77 A_VKOMV STRUCTURE KOMV OPTIONAL
|
Balance Sales and Purchase expense | ||||
| 87 |
WB2_CALCULATE_PROFIT77
|
Balance Sales and Purchase expense | ||||
| 88 |
WB2_CALCULATE_PROFIT78 T_VKOMV STRUCTURE KOMV OPTIONAL
|
Reserved for future function in SAP. | ||||
| 89 |
WB2_CALCULATE_PROFIT78 T_EKOMV STRUCTURE KOMV OPTIONAL
|
Reserved for future function in SAP. | ||||
| 90 |
WB2_CALCULATE_PROFIT79 T_EKOMV STRUCTURE KOMV OPTIONAL
|
Reserved for future function in SAP. | ||||
| 91 |
WB2_CALCULATE_PROFIT79 T_VKOMV STRUCTURE KOMV OPTIONAL
|
Reserved for future function in SAP. | ||||
| 92 |
WB2_CALCULATE_PROFIT90
|
A/P expense calculation | ||||
| 93 |
WB2_CALCULATE_PROFIT90 XKOMV STRUCTURE KOMV OPTIONAL
|
A/P expense calculation | ||||
| 94 |
WB2_CALCULATE_PROFIT90 T_XKOMV STRUCTURE KOMV OPTIONAL
|
A/P expense calculation | ||||
| 95 |
WB2_CALCULATE_PROFIT90 T_KOMV STRUCTURE KOMV OPTIONAL
|
A/P expense calculation | ||||
| 96 |
WB2_CALCULATE_PROFIT90 XKOMVE STRUCTURE KOMV OPTIONAL
|
A/P expense calculation | ||||
| 97 |
WB2_CALCULATE_PROFIT91_B2B
|
Estimated profit in direct shipment | ||||
| 98 |
WB2_CALCULATE_PROFIT91_B2B XKOMVE STRUCTURE KOMV OPTIONAL
|
Estimated profit in direct shipment | ||||
| 99 |
WB2_CALCULATE_PROFIT91_B2B T_KOMV STRUCTURE KOMV OPTIONAL
|
Estimated profit in direct shipment | ||||
| 100 |
WB2_CALCULATE_PROFIT91_B2B XKOMV STRUCTURE KOMV OPTIONAL
|
Estimated profit in direct shipment | ||||
| 101 |
WB2_CALCULATE_PROFIT91_B2B T_XKOMV STRUCTURE KOMV OPTIONAL
|
Estimated profit in direct shipment | ||||
| 102 |
WB2_CALCULATE_PROFIT91_STOCK XKOMVE STRUCTURE KOMV OPTIONAL
|
Estimated profit in stock | ||||
| 103 |
WB2_CALCULATE_PROFIT91_STOCK XKOMV STRUCTURE KOMV OPTIONAL
|
Estimated profit in stock | ||||
| 104 |
WB2_CALCULATE_PROFIT91_STOCK T_XKOMV STRUCTURE KOMV OPTIONAL
|
Estimated profit in stock | ||||
| 105 |
WB2_CALCULATE_PROFIT91_STOCK
|
Estimated profit in stock | ||||
| 106 |
WB2_CALCULATE_PROFIT91_STOCK T_KOMV STRUCTURE KOMV OPTIONAL
|
Estimated profit in stock | ||||
| 107 |
WB2_CALCULATE_PROFIT92 T_KOMV STRUCTURE KOMV OPTIONAL
|
Sales body calcualtion | ||||
| 108 |
WB2_CALCULATE_PROFIT92 XKOMVE STRUCTURE KOMV OPTIONAL
|
Sales body calcualtion | ||||
| 109 |
WB2_CALCULATE_PROFIT92 T_XKOMV STRUCTURE KOMV OPTIONAL
|
Sales body calcualtion | ||||
| 110 |
WB2_CALCULATE_PROFIT92
|
Sales body calcualtion | ||||
| 111 |
WB2_CALCULATE_PROFIT92 XKOMV STRUCTURE KOMV OPTIONAL
|
Sales body calcualtion | ||||
| 112 |
WB2_CALCULATE_PROFIT93 T_KOMV STRUCTURE KOMV OPTIONAL
|
Sales discount/surcharge calculation | ||||
| 113 |
WB2_CALCULATE_PROFIT93 T_XKOMV STRUCTURE KOMV OPTIONAL
|
Sales discount/surcharge calculation | ||||
| 114 |
WB2_CALCULATE_PROFIT93 XKOMV STRUCTURE KOMV OPTIONAL
|
Sales discount/surcharge calculation | ||||
| 115 |
WB2_CALCULATE_PROFIT93
|
Sales discount/surcharge calculation | ||||
| 116 |
WB2_CALCULATE_PROFIT93 XKOMVE STRUCTURE KOMV OPTIONAL
|
Sales discount/surcharge calculation | ||||
| 117 |
WB2_CALCULATE_PROFIT94
|
Sales subtotal calculation | ||||
| 118 |
WB2_CALCULATE_PROFIT94 XKOMVE STRUCTURE KOMV OPTIONAL
|
Sales subtotal calculation | ||||
| 119 |
WB2_CALCULATE_PROFIT94 T_KOMV STRUCTURE KOMV OPTIONAL
|
Sales subtotal calculation | ||||
| 120 |
WB2_CALCULATE_PROFIT94 XKOMV STRUCTURE KOMV OPTIONAL
|
Sales subtotal calculation | ||||
| 121 |
WB2_CALCULATE_PROFIT94 T_XKOMV STRUCTURE KOMV OPTIONAL
|
Sales subtotal calculation | ||||
| 122 |
WB2_CALCULATE_PROFIT95
|
Purchase body calculation | ||||
| 123 |
WB2_CALCULATE_PROFIT95 XKOMVE STRUCTURE KOMV OPTIONAL
|
Purchase body calculation | ||||
| 124 |
WB2_CALCULATE_PROFIT95 XKOMV STRUCTURE KOMV OPTIONAL
|
Purchase body calculation | ||||
| 125 |
WB2_CALCULATE_PROFIT95 T_XKOMV STRUCTURE KOMV OPTIONAL
|
Purchase body calculation | ||||
| 126 |
WB2_CALCULATE_PROFIT95 T_KOMV STRUCTURE KOMV OPTIONAL
|
Purchase body calculation | ||||
| 127 |
WB2_CALCULATE_PROFIT96 XKOMV STRUCTURE KOMV OPTIONAL
|
Purchase discount/surcharge calculation | ||||
| 128 |
WB2_CALCULATE_PROFIT96 T_XKOMV STRUCTURE KOMV OPTIONAL
|
Purchase discount/surcharge calculation | ||||
| 129 |
WB2_CALCULATE_PROFIT96 T_KOMV STRUCTURE KOMV OPTIONAL
|
Purchase discount/surcharge calculation | ||||
| 130 |
WB2_CALCULATE_PROFIT96 XKOMVE STRUCTURE KOMV OPTIONAL
|
Purchase discount/surcharge calculation | ||||
| 131 |
WB2_CALCULATE_PROFIT96
|
Purchase discount/surcharge calculation | ||||
| 132 |
WB2_CALCULATE_PROFIT97 T_KOMV STRUCTURE KOMV OPTIONAL
|
Purchase subtotal calculation | ||||
| 133 |
WB2_CALCULATE_PROFIT97 XKOMV STRUCTURE KOMV OPTIONAL
|
Purchase subtotal calculation | ||||
| 134 |
WB2_CALCULATE_PROFIT97 XKOMVE STRUCTURE KOMV OPTIONAL
|
Purchase subtotal calculation | ||||
| 135 |
WB2_CALCULATE_PROFIT97
|
Purchase subtotal calculation | ||||
| 136 |
WB2_CALCULATE_PROFIT97 T_XKOMV STRUCTURE KOMV OPTIONAL
|
Purchase subtotal calculation | ||||
| 137 |
WB2_CALCULATE_PROFIT98
|
Inventory calculation | ||||
| 138 |
WB2_CALCULATE_PROFIT98 T_KOMV STRUCTURE KOMV OPTIONAL
|
Inventory calculation | ||||
| 139 |
WB2_CALCULATE_PROFIT98 T_XKOMV STRUCTURE KOMV OPTIONAL
|
Inventory calculation | ||||
| 140 |
WB2_CALCULATE_PROFIT98 XKOMVE STRUCTURE KOMV OPTIONAL
|
Inventory calculation | ||||
| 141 |
WB2_CALCULATE_PROFIT98 XKOMV STRUCTURE KOMV OPTIONAL
|
Inventory calculation | ||||
| 142 |
WB2_CALCULATE_PROFIT99 XKOMV STRUCTURE KOMV OPTIONAL
|
A/R expense calculation | ||||
| 143 |
WB2_CALCULATE_PROFIT99
|
A/R expense calculation | ||||
| 144 |
WB2_CALCULATE_PROFIT99 T_XKOMV STRUCTURE KOMV OPTIONAL
|
A/R expense calculation | ||||
| 145 |
WB2_CALCULATE_PROFIT99 T_KOMV STRUCTURE KOMV OPTIONAL
|
A/R expense calculation | ||||
| 146 |
WB2_CALCULATE_PROFIT99 XKOMVE STRUCTURE KOMV OPTIONAL
|
A/R expense calculation | ||||
| 147 |
WB2_CALCULATE_QUAN_FOR_ASSOC
|
N2M: Umrechnung einer Mengeneinheit | ||||
| 148 |
WB2_CALL_EXIT_FOR_CREATION
|
Aufruf der Kundenerweiterung zum Automatischen Anlegen | ||||
| 149 |
WB2_CANCEL_FROM_KOMLFK
|
Trade Expenses: Settle from komlfk | ||||
| 150 |
WB2_CANCEL_VBD_FOR_TARGET_DOC
|
GT Nebenkosten: Stornieren aller Belege für einen Zielbeleg | ||||
| 151 |
WB2_CANCEL_VBD_FROM_WBELN
|
GT Nebenkosten: Stornieren aller Belege für einen Zielbeleg | ||||
| 152 |
WB2_CANCEL_VBD_FROM_WBELN ET_KOMV_CANCEL STRUCTURE KOMV OPTIONAL
|
GT Nebenkosten: Stornieren aller Belege für einen Zielbeleg | ||||
| 153 |
WB2_CHANGE_PO_ONLINE
|
Global Trade: change PO online | ||||
| 154 |
WB2_CONDITION_CHANGE_NUMBER T_EKOMV STRUCTURE KOMV OPTIONAL
|
Interne Nummern austauschen | ||||
| 155 |
WB2_CONDITION_CHANGE_NUMBER
|
Interne Nummern austauschen | ||||
| 156 |
WB2_CONDITION_CHANGE_NUMBER T_VKOMV STRUCTURE KOMV OPTIONAL
|
Interne Nummern austauschen | ||||
| 157 |
WB2_COPY_FROM_KOMLFK
|
GT Nebenkosten: Abrechnen aus komlfk | ||||
| 158 |
WB2_COPY_FROM_KOMLFK_CLEARING
|
GT Nebenkosten: Abrechnen aus komlfk | ||||
| 159 |
WB2_CREATE_AUTOMATIC_VBD_1
|
Legt eine Lieferantenfakutra automatisch im Hintergrund an | ||||
| 160 |
WB2_CREATE_NEW_PO_ONLINE
|
Global Trade: create new PO | ||||
| 161 |
WB2_DATA_REFRESH
|
Trading-Kontrakt: Interne Daten zurücksetzen | ||||
| 162 |
WB2_DETERMINE_SALES_CONDITION
|
Trading-Kontrakt: Wertmaessiges Verteilen SD Konditionen | ||||
| 163 |
WB2_DETERMINE_SALES_CONDITION REFERENCE(XKHERK) TYPE KOMV-KHERK
|
Trading-Kontrakt: Wertmaessiges Verteilen SD Konditionen | ||||
| 164 |
WB2_DETERMINE_SALES_CONDITION REFERENCE(XKWERT) TYPE KOMV-KWERT
|
Trading-Kontrakt: Wertmaessiges Verteilen SD Konditionen | ||||
| 165 |
WB2_DETERMINE_SALES_INIT_PRICE
|
Trading-Kontrakt: Wertmaessiges Verteilen SD Konditionen | ||||
| 166 |
WB2_DETERMINE_SALES_INIT_PRICE REFERENCE(XWORKD) TYPE KOMV-KWERT
|
Trading-Kontrakt: Wertmaessiges Verteilen SD Konditionen | ||||
| 167 |
WB2_DETERMINE_SALES_INIT_PRICE REFERENCE(XKWERT) TYPE KOMV-KWERT
|
Trading-Kontrakt: Wertmaessiges Verteilen SD Konditionen | ||||
| 168 |
WB2_DETERMINE_SALES_INIT_PRICE XKOMV STRUCTURE KOMV
|
Trading-Kontrakt: Wertmaessiges Verteilen SD Konditionen | ||||
| 169 |
WB2_DETERMINE_SALES_INIT_PRICE REFERENCE(XKHERK) TYPE KOMV-KHERK
|
Trading-Kontrakt: Wertmaessiges Verteilen SD Konditionen | ||||
| 170 |
WB2_EKOMV_VKOMV_GET T_VKOMV STRUCTURE KOMV
|
Global Trade: Konvs ermitteln | ||||
| 171 |
WB2_EKOMV_VKOMV_GET T_EKOMV STRUCTURE KOMV
|
Global Trade: Konvs ermitteln | ||||
| 172 |
WB2_EXCHANGE_POSNRV_FOR_MIGO
|
Ersetzen der POSNRV im MIGO Fall | ||||
| 173 |
WB2_EXPENSE_LIST_ENTRY_ADD
|
Verbuchungsbaustein für Übersichtspflegebearbeitung | ||||
| 174 |
WB2_EXPENSE_LIST_ENTRY_CHECK
|
Verbuchungsbaustein für Übersichtspflegebearbeitung | ||||
| 175 |
WB2_EXPENSE_LIST_ENTRY_REFRESH
|
Agenturgeschäft: Zurücksetzen der globalen Variablen | ||||
| 176 |
WB2_EXPENSE_PLANNED_GET
|
GT Nebenkosten: Aufbau der Preisfindung Stammkonditionen | ||||
| 177 |
WB2_FILL_PRICING_ITEM_COPY
|
Trading-Kontrakt: Kopfdaten Preisfindungsdaten füllen | ||||
| 178 |
WB2_FILL_PRICING_ITEM_COPY T_EKOMV STRUCTURE KOMV OPTIONAL
|
Trading-Kontrakt: Kopfdaten Preisfindungsdaten füllen | ||||
| 179 |
WB2_FILL_PRICING_ITEM_COPY T_VKOMV STRUCTURE KOMV OPTIONAL
|
Trading-Kontrakt: Kopfdaten Preisfindungsdaten füllen | ||||
| 180 |
WB2_FIX_WBGT_FOR_SI
|
WBGT für Kundenfakture korrigieren | ||||
| 181 |
WB2_FIX_WBGT_FOR_TC
|
WBGT für Trading-Kontrakte korrigieren | ||||
| 182 |
WB2_GET_BASIS_AMOUNT
|
Berechnet den Basisbetrag auf den sich die Nebenkosten beziehen | ||||
| 183 |
WB2_GET_TC_POS_FROM_DOCUMENT
|
GT Nebenkosten: Zurücklesen Belegfluß | ||||
| 184 |
WB2_GET_VBD_FOR_TARGET_DOC
|
GT Nebenkosten: Lieferantenfakturen zum Zielbeleg | ||||
| 185 |
WB2_GET_VBD_FOR_TARGET_DOC ET_KOMV STRUCTURE KOMV OPTIONAL
|
GT Nebenkosten: Lieferantenfakturen zum Zielbeleg | ||||
| 186 |
WB2_HANDLING_PO T_KOMV STRUCTURE KOMV OPTIONAL
|
Global Trade: Bestellung generieren | ||||
| 187 |
WB2_HANDLING_PO
|
Global Trade: Bestellung generieren | ||||
| 188 |
WB2_INVOICE_DOCUMENT_ADD_RFC T_KOMV STRUCTURE KOMV
|
Agenturgeschäft: Fakturabelege verbuchen RFC Aufruf | ||||
| 189 |
WB2_NUMBER_CHANGE_PRICING T_EKOMV STRUCTURE KOMV
|
Global Trade: Nummernvergabe | ||||
| 190 |
WB2_NUMBER_CHANGE_PRICING
|
Global Trade: Nummernvergabe | ||||
| 191 |
WB2_NUMBER_CHANGE_PRICING T_VKOMV STRUCTURE KOMV
|
Global Trade: Nummernvergabe | ||||
| 192 |
WB2_PO_ITEM_MAINTAIN T_KOMV STRUCTURE KOMV OPTIONAL
|
WB2_PO_ITEM_MAINTAIN | ||||
| 193 |
WB2_PO_PROCESS_AND_MAINTAIN VALUE(IM_CALCULATION_TYPE) TYPE KOMV-KSTEU OPTIONAL
|
Verarbeiten der Bestelldaten | ||||
| 194 |
WB2_PO_PROCESS_AND_MAINTAIN CHT_CONDITIONS STRUCTURE KOMV OPTIONAL
|
Verarbeiten der Bestelldaten | ||||
| 195 |
WB2_PO_PROCESS_START CHT_CONDITIONS STRUCTURE KOMV OPTIONAL
|
Verarbeiten der Bestelldaten | ||||
| 196 |
WB2_PO_PROCESS_START VALUE(IM_CALCULATION_TYPE) LIKE KOMV-KSTEU OPTIONAL
|
Verarbeiten der Bestelldaten | ||||
| 197 |
WB2_PRICING_CHECK_COMPLETNESS T_VKOMV STRUCTURE KOMV
|
Trading-Kontrakt: Vollständigkeit prüfen | ||||
| 198 |
WB2_PRICING_CHECK_COMPLETNESS
|
Trading-Kontrakt: Vollständigkeit prüfen | ||||
| 199 |
WB2_PRICING_CHECK_COMPLETNESS T_EKOMV STRUCTURE KOMV
|
Trading-Kontrakt: Vollständigkeit prüfen | ||||
| 200 |
WB2_PRICING_CHECK_KRECH_DEF
|
Global Trade: Get Pricing Data for Document | ||||
| 201 |
WB2_PRICING_DATA_EXISTS_MM
|
Global Trade: MM Conditionen auf Existenz prüfen | ||||
| 202 |
WB2_PRICING_DATA_EXISTS_MM_IT
|
Global Trade: MM Conditionen auf Existenz prüfen | ||||
| 203 |
WB2_PRICING_DATA_EXISTS_SD
|
Global Trade: MM Conditionen auf Existenz prüfen | ||||
| 204 |
WB2_PRICING_DATA_EXISTS_SD_IT
|
Global Trade: MM Conditionen auf Existenz prüfen | ||||
| 205 |
WB2_PRICING_DATA_FOR_TC T_EKOMV STRUCTURE KOMV OPTIONAL
|
Global Trade: Preisfindungsdaten zum Beleg abholen | ||||
| 206 |
WB2_PRICING_DATA_FOR_TC T_VKOMV STRUCTURE KOMV OPTIONAL
|
Global Trade: Preisfindungsdaten zum Beleg abholen | ||||
| 207 |
WB2_PRICING_DATA_FOR_TC_ITEM T_EKOMV_ITEM STRUCTURE KOMV OPTIONAL
|
Global Trade: Preisfindungsdaten zum Beleg abholen | ||||
| 208 |
WB2_PRICING_DATA_FOR_TC_ITEM T_VKOMV_ITEM STRUCTURE KOMV OPTIONAL
|
Global Trade: Preisfindungsdaten zum Beleg abholen | ||||
| 209 |
WB2_PRICING_DATA_FOR_TC_ITEM
|
Global Trade: Preisfindungsdaten zum Beleg abholen | ||||
| 210 |
WB2_PRICING_DATA_FOR_TC_ITEM_S T_EKOMV_ITEM STRUCTURE KOMV OPTIONAL
|
Global Trade: Preisfindungsdaten zum Beleg abholen | ||||
| 211 |
WB2_PRICING_DATA_FOR_TC_ITEM_S T_VKOMV STRUCTURE KOMV OPTIONAL
|
Global Trade: Preisfindungsdaten zum Beleg abholen | ||||
| 212 |
WB2_PRICING_DATA_FOR_TC_ITEM_S T_VKOMV_ITEM STRUCTURE KOMV OPTIONAL
|
Global Trade: Preisfindungsdaten zum Beleg abholen | ||||
| 213 |
WB2_PRICING_DATA_FOR_TC_ITEM_S
|
Global Trade: Preisfindungsdaten zum Beleg abholen | ||||
| 214 |
WB2_PRICING_DATA_FOR_TC_ITEM_S T_EKOMV STRUCTURE KOMV OPTIONAL
|
Global Trade: Preisfindungsdaten zum Beleg abholen | ||||
| 215 |
WB2_PRICING_DATA_READ_INTERN T_VKOMV_ITEM STRUCTURE KOMV OPTIONAL
|
Global Trade: KONV Lesen | ||||
| 216 |
WB2_PRICING_DATA_READ_INTERN
|
Global Trade: KONV Lesen | ||||
| 217 |
WB2_PRICING_DATA_READ_INTERN T_EKOMV_ITEM STRUCTURE KOMV OPTIONAL
|
Global Trade: KONV Lesen | ||||
| 218 |
WB2_PRICING_DELETE_ITEM
|
Global Trade: Position löschen | ||||
| 219 |
WB2_PRICING_DIALOG_PAI_MM
|
Global Trade: Pricing Dialog Ende | ||||
| 220 |
WB2_PRICING_DIALOG_PAI_SD
|
Global Trade: Pricing Dialog Ende | ||||
| 221 |
WB2_PRICING_DIALOG_PBO_MM
|
Global Trade: Pricing Dialog Ende | ||||
| 222 |
WB2_PRICING_DIALOG_PBO_SD
|
Global Trade: Pricing Dialog Ende | ||||
| 223 |
WB2_PRICING_DOCUMENTS_REFRESH
|
Trading-Kontrakt: Preisdaten und Folgedocumente zurücksetzen | ||||
| 224 |
WB2_PRICING_MANUAL_INPUT REFERENCE(I_KOMV) TYPE KOMV OPTIONAL
|
Eingabe in die zweizeilige Erfassung | ||||
| 225 |
WB2_PRICING_MANUAL_INPUT
|
Eingabe in die zweizeilige Erfassung | ||||
| 226 |
WB2_PRICING_MANUAL_INPUT T_KOMV STRUCTURE KOMV
|
Eingabe in die zweizeilige Erfassung | ||||
| 227 |
WB2_PRICING_MANUAL_INPUT XKOMV STRUCTURE KOMV OPTIONAL
|
Eingabe in die zweizeilige Erfassung | ||||
| 228 |
WB2_PRICING_MANUAL_INPUT_END T_KOMV STRUCTURE KOMV
|
WB2_PRICING_MANUAL_INPUT_END | ||||
| 229 |
WB2_PRICING_MANUAL_INPUT_END
|
WB2_PRICING_MANUAL_INPUT_END | ||||
| 230 |
WB2_PRICING_POST T_EKOMV STRUCTURE KOMV
|
Global Trade: KONV verbuchen | ||||
| 231 |
WB2_PRICING_POST T_VKOMV STRUCTURE KOMV
|
Global Trade: KONV verbuchen | ||||
| 232 |
WB2_PRICING_REASSIGN_ITEM
|
Global Trade: Position löschen | ||||
| 233 |
WB2_PRICING_REFRESH_CHECK T_VKOMV STRUCTURE KOMV
|
Global Trade: Refresh prüfen | ||||
| 234 |
WB2_PRICING_REFRESH_CHECK
|
Global Trade: Refresh prüfen | ||||
| 235 |
WB2_PRICING_REFRESH_CHECK T_EKOMV STRUCTURE KOMV
|
Global Trade: Refresh prüfen | ||||
| 236 |
WB2_PRICING_TRANSFER_DATA T_EKOMV STRUCTURE KOMV OPTIONAL
|
Global Trade: Daten ausftausch | ||||
| 237 |
WB2_PRICING_TRANSFER_DATA T_VKOMV STRUCTURE KOMV OPTIONAL
|
Global Trade: Daten ausftausch | ||||
| 238 |
WB2_PRICING_TRANSFER_DATA
|
Global Trade: Daten ausftausch | ||||
| 239 |
WB2_PRICING_TYPE_ADJUST_MC_MM
|
Global Trade: MM Preisfindung ausführen | ||||
| 240 |
WB2_PRICING_TYPE_ADJUST_MM
|
Global Trade: MM Preisfindung ausführen | ||||
| 241 |
WB2_PRICING_TYPE_ADJUST_SD
|
Global Trade: SD Preisfindung ausführen | ||||
| 242 |
WB2_PRICING_TYPE_MM
|
Global Trade: MM Preisfindung ausführen | ||||
| 243 |
WB2_PRICING_TYPE_SD
|
Global Trade: SD Preisfindung ausführen | ||||
| 244 |
WB2_PRINT_REFRESH T_KOMV STRUCTURE KOMV OPTIONAL
|
Initialisierungsbaustein Druck Konditionen | ||||
| 245 |
WB2_PROFIT_SIMULATION T_EKOMV STRUCTURE KOMV OPTIONAL
|
Trading Contract: Profit Simulation | ||||
| 246 |
WB2_PROFIT_SIMULATION T_VKOMV STRUCTURE KOMV OPTIONAL
|
Trading Contract: Profit Simulation | ||||
| 247 |
WB2_PROFIT_SIMULATION2
|
Trading Contract: Profit Simulation | ||||
| 248 |
WB2_READ_PRICING_DATA
|
Global Trade: KONV lesen | ||||
| 249 |
WB2_READ_PRICING_DATA T_EKOMV STRUCTURE KOMV
|
Global Trade: KONV lesen | ||||
| 250 |
WB2_READ_PRICING_DATA T_VKOMV STRUCTURE KOMV
|
Global Trade: KONV lesen | ||||
| 251 |
WB2_REFRESH_XKOMV_RESULTS
|
Setzt die Tabelle s_xkomv_results zurueck | ||||
| 252 |
WB2_SALES_INVOIC_CREATE_ARRAY
|
Sales Invoice(Billing): Create from table of KOMFK | ||||
| 253 |
WB2_SETTLE_FROM_KOMLFK
|
GT Nebenkosten: Abrechnen aus komlfk | ||||
| 254 |
WB2_SET_MM_PRICE XKOMV STRUCTURE KOMV
|
Trading-Kontrakt: Wertmaessiges Verteilen SD Konditionen | ||||
| 255 |
WB2_SET_MM_PRICE REFERENCE(YKDATU) TYPE KOMV-KDATU
|
Trading-Kontrakt: Wertmaessiges Verteilen SD Konditionen | ||||
| 256 |
WB2_SET_MM_PRICE REFERENCE(XKWERT) TYPE KOMV-KWERT
|
Trading-Kontrakt: Wertmaessiges Verteilen SD Konditionen | ||||
| 257 |
WB2_SET_MM_PRICE REFERENCE(YKPEIN) TYPE KOMV-KPEIN
|
Trading-Kontrakt: Wertmaessiges Verteilen SD Konditionen | ||||
| 258 |
WB2_SET_MM_PRICE REFERENCE(YKMEIN) TYPE KOMV-KMEIN
|
Trading-Kontrakt: Wertmaessiges Verteilen SD Konditionen | ||||
| 259 |
WB2_SET_MM_PRICE
|
Trading-Kontrakt: Wertmaessiges Verteilen SD Konditionen | ||||
| 260 |
WB2_SET_MM_PRICE REFERENCE(YKUMZA) TYPE KOMV-KUMZA
|
Trading-Kontrakt: Wertmaessiges Verteilen SD Konditionen | ||||
| 261 |
WB2_SET_MM_PRICE REFERENCE(YKUMNE) TYPE KOMV-KUMNE
|
Trading-Kontrakt: Wertmaessiges Verteilen SD Konditionen | ||||
| 262 |
WB2_SET_MM_PRICE REFERENCE(YKKURS) TYPE KOMV-KKURS
|
Trading-Kontrakt: Wertmaessiges Verteilen SD Konditionen | ||||
| 263 |
WB2_SET_MM_PRICE REFERENCE(XKHERK) TYPE KOMV-KHERK
|
Trading-Kontrakt: Wertmaessiges Verteilen SD Konditionen | ||||
| 264 |
WB2_SET_PRICING_SIGN REFERENCE(C_KOMV) TYPE KOMV
|
Global Trade: Vorzeichen setzen | ||||
| 265 |
WB2_SET_PRICING_SIGN
|
Global Trade: Vorzeichen setzen | ||||
| 266 |
WB2_SPY_EKOMV_VKOMV E_T_EKOMV STRUCTURE KOMV OPTIONAL
|
Transfer EKOMV & VKOMV | ||||
| 267 |
WB2_SPY_EKOMV_VKOMV E_T_VKOMV STRUCTURE KOMV OPTIONAL
|
Transfer EKOMV & VKOMV | ||||
| 268 |
WB2_SPY_XKOMLFP_FROM_WORKAREA E_T_XKOMV STRUCTURE KOMV OPTIONAL
|
GT Nebenkosten: Übertragung der Positionsdaten | ||||
| 269 |
WB2_TRANSFER_RESULT_DATA
|
Transfer der errechneten Daten | ||||
| 270 |
WB2_TRIGGER_NEW_PRICING
|
Trading-Kongtrakt: New pricing check | ||||
| 271 |
WB2_UPDATE_SO_ATP_DATA
|
Trading Kontrakt: Update der ATP Daten | ||||
| 272 |
WCB_BUILD_WCOCOF_FOR_ONE_DOC
|
Aufbau der WCOCOF an Hand der KOMV-Daten | ||||
| 273 |
WCB_RENUMBER_XKOMV_FOR_IV
|
Nummernaustausch XKOMV | ||||
| 274 |
WCB_RENUMBER_XKOMV_FOR_SO
|
Nummernaustausch XKOMV | ||||
| 275 |
WCMP_CREDIT_MEMO_CREATE
|
Create credit memo | ||||
| 276 |
WCMP_CREDIT_MEMO_GET
|
Liefert Gutschriften zu einer Faktura | ||||
| 277 |
WCMP_CREDIT_MEMO_GET XKOMV STRUCTURE KOMV
|
Liefert Gutschriften zu einer Faktura | ||||
| 278 |
WCMP_RETURNS_GET XKOMV STRUCTURE KOMV
|
Retouren zu einer Faktura bestimmen | ||||
| 279 |
WCMP_RETURNS_GET
|
Retouren zu einer Faktura bestimmen | ||||
| 280 |
WDFR1_PPL_FDIS_MAINTAIN T_KOMV STRUCTURE KOMV OPTIONAL
|
Frischedisposition: FDIS Positionsdaten anlegen/ändern | ||||
| 281 |
WLF_ACCOUNTING_AC_LIST_CREATE T_KOMV STRUCTURE KOMV
|
Agenturgeschäft: Buchhaltungsbeleg Buchungsliste erzeugen | ||||
| 282 |
WLF_ACCOUNTING_DOCULIST_CREATE T_KOMV STRUCTURE KOMV
|
Agenturgeschäft: Buchhaltungsbeleg Vergütungsliste erzeugen | ||||
| 283 |
WLF_ACCOUNTING_DOCUMENT_CREATE
|
Agenturgeschäft: Buchhaltungsbeleg Lieferantenfaktura erzeugen | ||||
| 284 |
WLF_ACCOUNTING_DOCUMENT_CREATE T_KOMV STRUCTURE KOMV
|
Agenturgeschäft: Buchhaltungsbeleg Lieferantenfaktura erzeugen | ||||
| 285 |
WLF_ACCOUNTING_DOCUSETL_CREATE T_KOMV STRUCTURE KOMV
|
Agenturgeschäft: Buchhaltungsbeleg Regulierungsbeleg erzeugen | ||||
| 286 |
WLF_ACCOUNTING_PAY_DOC_CREATE T_KOMV STRUCTURE KOMV
|
Agenturgeschäft: Buchhaltungsbeleg Kundenabrechnung erzeugen | ||||
| 287 |
WLF_ACCOUNTING_RG_LIST_CREATE T_KOMV STRUCTURE KOMV
|
Agenturgeschäft: Buchhaltungsbeleg RegulListe erzeugen | ||||
| 288 |
WLF_AC_LIST_CASH_MGT_DATA_PREP T_KOMV STRUCTURE KOMV
|
Erzeugen der Cash-Management Date zur Buchungsliste | ||||
| 289 |
WLF_CASH_MANAGEMENT_DATA_NEW
|
Neuaufbau der Cash Managementdaten vorbereiten | ||||
| 290 |
WLF_CHANGE_CURRENCY_IN_COND T_KOMV STRUCTURE KOMV
|
Agenturgeschäft: Währungsinformationen in Belegkonditionen einstellen | ||||
| 291 |
WLF_CHANGE_DOCS_WRITE T_YKOMV STRUCTURE KOMV OPTIONAL
|
Agenturgeschäft: Änderungsbelege schreiben | ||||
| 292 |
WLF_CHANGE_DOCS_WRITE T_KOMV STRUCTURE KOMV OPTIONAL
|
Agenturgeschäft: Änderungsbelege schreiben | ||||
| 293 |
WLF_CHANGE_METHOD_PROCESS CONDITIONDATAOUT STRUCTURE KOMV OPTIONAL
|
Agenturgeschäft: Beleganzeige über Pufferdaten | ||||
| 294 |
WLF_CHANGE_TAX_CODE_FOR_EXPENS T_KOMV STRUCTURE KOMV
|
Agenturgeschäft: Steuerkennzeichen austauschen | ||||
| 295 |
WLF_CHANGE_TAX_CODE_FOR_EXPENS
|
Agenturgeschäft: Steuerkennzeichen austauschen | ||||
| 296 |
WLF_CHG_CURRENCY_NAST_REGULI T_KOMV STRUCTURE KOMV
|
AgGesch: Währung für Nachrichtenausgabe ändern bei Regulis | ||||
| 297 |
WLF_COPY_METHOD_PROCESS CONDITIONDATAOUT STRUCTURE KOMV OPTIONAL
|
Agenturgeschäft: Vorlagebelege kopieren und bearbeiten | ||||
| 298 |
WLF_CUSTSETT_DOCUMENT_CREATE T_YKOMV STRUCTURE KOMV OPTIONAL
|
Agenturgeschäft: Kundenabrechnung aus Kundenabrechnung erzeugen | ||||
| 299 |
WLF_CUSTSETT_DOCUMENT_CREATE T_KOMV STRUCTURE KOMV OPTIONAL
|
Agenturgeschäft: Kundenabrechnung aus Kundenabrechnung erzeugen | ||||
| 300 |
WLF_CUSTSETT_INDEX_CREATE
|
Document index create for VBDs | ||||
| 301 |
WLF_CUSTSETT_INDEX_CREATE_NEW
|
Document index create for VBDs | ||||
| 302 |
WLF_CUSTSET_CREDIT_RECREATE
|
Freigabe des FI-Beleges an die Buchhaltung | ||||
| 303 |
WLF_CUS_DOCUMENT_DATA_FOR_SL
|
Selektion von Fakturabelegen | ||||
| 304 |
WLF_CUS_DOCUMENT_DATA_FOR_SL T_KOMV STRUCTURE KOMV OPTIONAL
|
Selektion von Fakturabelegen | ||||
| 305 |
WLF_DISPLAY_MULT_FROM_DATA T_KOMV STRUCTURE KOMV OPTIONAL
|
Agenturgeschäft: Beleganzeige über Pufferdaten | ||||
| 306 |
WLF_DISPLAY_MULT_FROM_DATA
|
Agenturgeschäft: Beleganzeige über Pufferdaten | ||||
| 307 |
WLF_DOCUMENT_CHANGE_PREPARE_30
|
Vorbereiten der Belegänderungen zum Belegindex | ||||
| 308 |
WLF_DOCUMENT_CHANGE_PREPARE_30 REFERENCE(I_CALCULATION_TYPE) LIKE KOMV-KSTEU
|
Vorbereiten der Belegänderungen zum Belegindex | ||||
| 309 |
WLF_DOCUMENT_CHANGE_PREPARE_31
|
Vorbereiten der Belegänderungen zum Belegindex | ||||
| 310 |
WLF_DOCUMENT_CHANGE_PREPARE_31 REFERENCE(I_CALCULATION_TYPE) LIKE KOMV-KSTEU
|
Vorbereiten der Belegänderungen zum Belegindex | ||||
| 311 |
WLF_DOCUMENT_CHANGE_PREPARE_40
|
Vorbereiten der Belegänderungen zum Belegindex | ||||
| 312 |
WLF_DOCUMENT_CHANGE_PREPARE_40 REFERENCE(I_CALCULATION_TYPE) LIKE KOMV-KSTEU
|
Vorbereiten der Belegänderungen zum Belegindex | ||||
| 313 |
WLF_DOCUMENT_CHANGE_PREPARE_60
|
Vorbereiten der Belegänderungen zum Belegindex | ||||
| 314 |
WLF_DOCUMENT_CHANGE_PREPARE_60 REFERENCE(I_CALCULATION_TYPE) LIKE KOMV-KSTEU
|
Vorbereiten der Belegänderungen zum Belegindex | ||||
| 315 |
WLF_DOCUMENT_INDEX_BUILD T_KOMV STRUCTURE KOMV
|
Erzeugen des Belegindex für Konditionsänderungen | ||||
| 316 |
WLF_DOCUMENT_INDEX_BUILD
|
Erzeugen des Belegindex für Konditionsänderungen | ||||
| 317 |
WLF_DOCUMENT_INDEX_NEW
|
Neuaufbau Statistikdaten Agenturbelege in Einzelverarbeitung | ||||
| 318 |
WLF_DOCUMENT_READ T_KOMV STRUCTURE KOMV OPTIONAL
|
Nachrichtensteuerung: liest zu einem Dokument alle Daten | ||||
| 319 |
WLF_DOCUMENT_READ
|
Nachrichtensteuerung: liest zu einem Dokument alle Daten | ||||
| 320 |
WLF_ENTRY_AGBU_LIST_HEAD
|
Agency Business Message Control - Document List Header | ||||
| 321 |
WLF_ENTRY_AGBU_LIST_ITEM
|
Agency Business Message Control - Document List Item | ||||
| 322 |
WLF_ENTRY_AGBU_SINGLE_HEAD
|
Agency Business Message Control - Single Document Header | ||||
| 323 |
WLF_EXPENCE_SETTLEMENT
|
Agenturgeschäft: Nebenkostenabrechnung durchführen | ||||
| 324 |
WLF_EXPENSE_INDEX_CREATE
|
Document index create for VBDs | ||||
| 325 |
WLF_EXPENSE_INDEX_CREATE_NEW
|
Document index create for VBDs | ||||
| 326 |
WLF_EXPSET_CREDIT_RECREATE
|
Freigabe des FI-Beleges an die Buchhaltung | ||||
| 327 |
WLF_FILL_ACC_MATERIAL_LINES
|
Erzeugen der FI-Buchung der Materialzeile mit Umbewertung | ||||
| 328 |
WLF_FILL_MCWBRK_MCWBRP_MCWBRL T_KOMV STRUCTURE KOMV OPTIONAL
|
Kommunikationsstrukturen Fortschreibung LIS füllen | ||||
| 329 |
WLF_GET_CHARACTERISTIC_TEXT
|
Read the text of the characteristic | ||||
| 330 |
WLF_GET_CHARACTERISTIC_TEXT REFERENCE(IS_KOMV) TYPE KOMV
|
Read the text of the characteristic | ||||
| 331 |
WLF_GET_HEADER_PRICES_DEB
|
Agenturgeschäft: Ermittlung der druckaufb. Kopfkond. zum Kunden | ||||
| 332 |
WLF_GET_HEADER_PRICES_DEB TO_KOMV STRUCTURE KOMV
|
Agenturgeschäft: Ermittlung der druckaufb. Kopfkond. zum Kunden | ||||
| 333 |
WLF_GET_HEADER_PRICES_DEB TI_KOMV STRUCTURE KOMV
|
Agenturgeschäft: Ermittlung der druckaufb. Kopfkond. zum Kunden | ||||
| 334 |
WLF_GET_HEADER_PRICES_KRED TO_KOMV STRUCTURE KOMV
|
Agenturgeschäft: Ermittlung der druckaufb. Kopfkond. zum Lieferanten | ||||
| 335 |
WLF_GET_HEADER_PRICES_KRED TI_KOMV STRUCTURE KOMV
|
Agenturgeschäft: Ermittlung der druckaufb. Kopfkond. zum Lieferanten | ||||
| 336 |
WLF_GET_HEADER_PRICES_KRED
|
Agenturgeschäft: Ermittlung der druckaufb. Kopfkond. zum Lieferanten | ||||
| 337 |
WLF_GET_KOA_VALUE_DEB T_KOMV STRUCTURE KOMV
|
Agenturgesch: Ermittlung des sofort wirksamen Reli-Kond.-Wertes zum Kunden | ||||
| 338 |
WLF_GET_KOA_VALUE_KRED T_KOMV STRUCTURE KOMV
|
Agenturgesch: Ermittlung des sofort wirksamen Reli-Kond.-Wertes zum Lief. | ||||
| 339 |
WLF_GET_KOMVD T_KOMV STRUCTURE KOMV
|
AB: KOMVD zum Agenturbeleg ermitteln | ||||
| 340 |
WLF_GET_KOMVD_RRL T_KOMV STRUCTURE KOMV
|
AB: KOMVD zum Agenturbeleg ermitteln (Vergütungslisten) | ||||
| 341 |
WLF_GET_LIST_ITEM_PRICES TX_KOMV STRUCTURE KOMV
|
Agenturgesch.: Ermittl. der druckaufb. Pos. Konditionen einer Belegliste | ||||
| 342 |
WLF_GET_SINGLE_ITEM_PRICES TX_KOMV STRUCTURE KOMV
|
Agenturgesch.: Ermittl. der druckaufb. Pos. Konditionen eines Einzelbelegs | ||||
| 343 |
WLF_INVLIST_CHANGE_FROM_DATA T_KOMV STRUCTURE KOMV OPTIONAL
|
Vergütungsliste gemäß Übergabedaten ändern | ||||
| 344 |
WLF_INVLIST_CHANGE_FROM_DATA T_YKOMV STRUCTURE KOMV OPTIONAL
|
Vergütungsliste gemäß Übergabedaten ändern | ||||
| 345 |
WLF_INVLIST_CREATE_FROM_INV T_KOMV STRUCTURE KOMV
|
Vergütungslisten aus Lieferantenfakturen erstellen | ||||
| 346 |
WLF_INVLIST_CREATE_FROM_PAYLI T_KOMV STRUCTURE KOMV
|
Vergütungslisten aus Buchungslistenbelegen erstellen | ||||
| 347 |
WLF_INVLIST_CREATE_FROM_REQS T_KOMV STRUCTURE KOMV
|
Vergütungslisten aus Regulierungsbelegen erstellen | ||||
| 348 |
WLF_INVLIST_PRICING_DIALOG_PAI T_KOMV STRUCTURE KOMV
|
Agenturgeschäft: Preisfindungsdaten Vergütungsliste PAI | ||||
| 349 |
WLF_INVLIST_PRICING_DIALOG_PAI VALUE(I_CALCULATION_TYPE) LIKE KOMV-KSTEU
|
Agenturgeschäft: Preisfindungsdaten Vergütungsliste PAI | ||||
| 350 |
WLF_INVLIST_PRICING_DIALOG_PBO VALUE(I_CALCULATION_TYPE) LIKE KOMV-KSTEU
|
Agenturgeschäft: Preisfindungsdaten Vergütungsliste PBO | ||||
| 351 |
WLF_INVLIST_PRICING_DIALOG_PBO T_KOMV STRUCTURE KOMV
|
Agenturgeschäft: Preisfindungsdaten Vergütungsliste PBO | ||||
| 352 |
WLF_INVOICE_ACCOUNT_DETERM T_KOMV STRUCTURE KOMV
|
Agenturgeschäft: Ermitteln der Konten für FI-Buchnung | ||||
| 353 |
WLF_INVOICE_BONUS_STATISTICS T_KOMV STRUCTURE KOMV
|
Statistikfortschreibung nachträgliche Abrechnung Agenturbelege | ||||
| 354 |
WLF_INVOICE_CANCEL_DOCUMENT ET_YKOMV STRUCTURE KOMV OPTIONAL
|
Cancel Vendor Billing Document | ||||
| 355 |
WLF_INVOICE_CANCEL_DOCUMENT ET_KOMV STRUCTURE KOMV OPTIONAL
|
Cancel Vendor Billing Document | ||||
| 356 |
WLF_INVOICE_CASH_MGT_DATA_PREP T_KOMV STRUCTURE KOMV
|
Lieferantenfakturadaten für Cash-mgt bereistellen | ||||
| 357 |
WLF_INVOICE_CHANGE_FROM_DATA T_KOMV STRUCTURE KOMV OPTIONAL
|
Lieferantenfakturen gemäß Übergabedaten ändern | ||||
| 358 |
WLF_INVOICE_CHANGE_FROM_DATA T_YKOMV STRUCTURE KOMV OPTIONAL
|
Lieferantenfakturen gemäß Übergabedaten ändern | ||||
| 359 |
WLF_INVOICE_CHECK_NETPR T_KOMV STRUCTURE KOMV
|
Agenturgeschäft: Prüfen auf Nettopreis | ||||
| 360 |
WLF_INVOICE_CHECK_NETPR REFERENCE(I_KNUMV) LIKE KOMV-KNUMV
|
Agenturgeschäft: Prüfen auf Nettopreis | ||||
| 361 |
WLF_INVOICE_COMPLETE_PREPARE T_KOMV STRUCTURE KOMV
|
Belegendebearbeitung durchführen | ||||
| 362 |
WLF_INVOICE_COMPLETE_PREPARE VALUE(I_KSTEU) LIKE KOMV-KSTEU DEFAULT 'E'
|
Belegendebearbeitung durchführen | ||||
| 363 |
WLF_INVOICE_CREATE_AC_DOCUMENT
|
Freigabe des FI-Beleges an die Buchhaltung | ||||
| 364 |
WLF_INVOICE_CREATE_FROM_DATA T_KOMV STRUCTURE KOMV OPTIONAL
|
Lieferantenfakturen aus Übergabedaten erzeugen | ||||
| 365 |
WLF_INVOICE_DATA_ADD
|
Sichern Fakturabelege aus Übersichtspflege | ||||
| 366 |
WLF_INVOICE_DATA_RESET
|
Lieferantenfaktura: Daten zurücksetzen | ||||
| 367 |
WLF_INVOICE_DATA_TRANSFER_WLF1 I_T_KOMV STRUCTURE KOMV OPTIONAL
|
Data Transfer | ||||
| 368 |
WLF_INVOICE_DATA_TRANSFER_WLF1
|
Data Transfer | ||||
| 369 |
WLF_INVOICE_DOCS_TEST T_KOMV STRUCTURE KOMV
|
Agenturgeschäft: Fakturabeleg prüfen | ||||
| 370 |
WLF_INVOICE_DOCUMENT_ADD T_KOMV STRUCTURE KOMV
|
Agenturgeschäft: Fakturabelege verbuchen | ||||
| 371 |
WLF_INVOICE_DOCUMENT_ADD T_YKOMV STRUCTURE KOMV OPTIONAL
|
Agenturgeschäft: Fakturabelege verbuchen | ||||
| 372 |
WLF_INVOICE_DOCUMENT_CLOSE
|
Lieferantenfaktura / Nebenkostenabrechnung erledigen | ||||
| 373 |
WLF_INVOICE_DOCUMENT_COPY T_YKOMV STRUCTURE KOMV OPTIONAL
|
AB: Lieferantenfaktura kopieren | ||||
| 374 |
WLF_INVOICE_DOCUMENT_COPY T_KOMV STRUCTURE KOMV OPTIONAL
|
AB: Lieferantenfaktura kopieren | ||||
| 375 |
WLF_INVOICE_DOCUMENT_CREATE T_KOMV STRUCTURE KOMV OPTIONAL
|
Agenturgeschäft: Faktura erzeugen | ||||
| 376 |
WLF_INVOICE_DOCUMENT_CREATE T_YKOMV STRUCTURE KOMV OPTIONAL
|
Agenturgeschäft: Faktura erzeugen | ||||
| 377 |
WLF_INVOICE_DOCUMENT_LIST_POST T_YKOMV STRUCTURE KOMV OPTIONAL
|
Lieferantenfaktura: Vergütungsliste verbuchen | ||||
| 378 |
WLF_INVOICE_DOCUMENT_LIST_POST T_KOMV STRUCTURE KOMV OPTIONAL
|
Lieferantenfaktura: Vergütungsliste verbuchen | ||||
| 379 |
WLF_INVOICE_DOCUMENT_LIST_READ T_KOMV STRUCTURE KOMV OPTIONAL
|
Agency Business: Read Remuneration List | ||||
| 380 |
WLF_INVOICE_DOCUMENT_POST T_KOMV STRUCTURE KOMV OPTIONAL
|
AB: Einzelbelege verbuchen | ||||
| 381 |
WLF_INVOICE_DOCUMENT_POST T_YKOMV STRUCTURE KOMV OPTIONAL
|
AB: Einzelbelege verbuchen | ||||
| 382 |
WLF_INVOICE_DOCUMENT_READ T_KOMV STRUCTURE KOMV OPTIONAL
|
Agenturgeschäft: Lieferantenfakturabeleg lesen und sperren | ||||
| 383 |
WLF_INVOICE_DOCUMENT_REOPEN
|
Erledigte Lieferantenfaktura / Nebenkostenabrechnung wiedereröffnen | ||||
| 384 |
WLF_INVOICE_DOCUMENT_SET_READ T_KOMV STRUCTURE KOMV OPTIONAL
|
Agenturgeschäft: Lesen der Regulierungsbeleges | ||||
| 385 |
WLF_INVOICE_DOCUMENT_TEST_CUST T_KOMV STRUCTURE KOMV
|
Agenturgeschäft: Fakturabeleg prüfen kundenspezifisch | ||||
| 386 |
WLF_INVOICE_DOCUSETL_CREATE T_KOMV STRUCTURE KOMV OPTIONAL
|
Agenturgeschäft: Beleg aus Regulierungsbeleg erzeugen (storno) | ||||
| 387 |
WLF_INVOICE_DOCUSETL_CREATE T_YKOMV STRUCTURE KOMV
|
Agenturgeschäft: Beleg aus Regulierungsbeleg erzeugen (storno) | ||||
| 388 |
WLF_INVOICE_DOCU_LIST_ADD T_KOMV STRUCTURE KOMV
|
Agenturgeschäft: Vergütungsliste verbuchen | ||||
| 389 |
WLF_INVOICE_DOCU_LIST_ADD T_YKOMV STRUCTURE KOMV OPTIONAL
|
Agenturgeschäft: Vergütungsliste verbuchen | ||||
| 390 |
WLF_INVOICE_DOCU_LIST_CREATE T_KOMV STRUCTURE KOMV OPTIONAL
|
Agenturgeschäft: Vergütungsliste erzeugen | ||||
| 391 |
WLF_INVOICE_GET_TRANSFER_DATA
|
Lieferantenfaktura: Aktuelle Belegdaten unterlegen | ||||
| 392 |
WLF_INVOICE_GET_TRANSFER_DATA T_KOMV STRUCTURE KOMV OPTIONAL
|
Lieferantenfaktura: Aktuelle Belegdaten unterlegen | ||||
| 393 |
WLF_INVOICE_HEADER_CREATE T_KOMV STRUCTURE KOMV OPTIONAL
|
Anlegen eines Lieferantenfakturakopfes aus Vorgabedaten | ||||
| 394 |
WLF_INVOICE_HEAD_MAINTAIN T_KOMV STRUCTURE KOMV OPTIONAL
|
Lieferantenfaktura: Kopfdaten anlegen/Pflegen | ||||
| 395 |
WLF_INVOICE_INDEX_CREATE
|
Document index create for VBDs | ||||
| 396 |
WLF_INVOICE_INDEX_CREATE_NEW
|
Document index create for VBDs | ||||
| 397 |
WLF_INVOICE_INVOICE_CREATE
|
Regulierungsanforderung: Kundenabrechnungen erzeugen | ||||
| 398 |
WLF_INVOICE_ITEM_CREATE T_KOMV STRUCTURE KOMV
|
Lieferantenfaktura: Positionsdaten anlegen aus Vorlagedaten | ||||
| 399 |
WLF_INVOICE_ITEM_DELETE
|
Belegposition löschen | ||||
| 400 |
WLF_INVOICE_ITEM_DELETE T_KOMV STRUCTURE KOMV
|
Belegposition löschen | ||||
| 401 |
WLF_INVOICE_ITEM_MAINTAIN T_KOMV STRUCTURE KOMV
|
Lieferantenfaktura: Positionsdaten anlegen/ändern | ||||
| 402 |
WLF_INVOICE_KOMV_NETPR_SET REFERENCE(I_KNUMV) LIKE KOMV-KNUMV
|
Agenturgeschäft: Prüfen auf Nettopreis | ||||
| 403 |
WLF_INVOICE_KOMV_NETPR_SET T_KOMV STRUCTURE KOMV
|
Agenturgeschäft: Prüfen auf Nettopreis | ||||
| 404 |
WLF_INVOICE_LIST_COMP_PREP T_KOMV STRUCTURE KOMV
|
Endbearbeitung Vergütungsliste ansteuern | ||||
| 405 |
WLF_INVOICE_LIST_COND_CHECK T_KOMV STRUCTURE KOMV
|
Agenturgeschäft: Position auf Vergütungslistenkondition prüfen | ||||
| 406 |
WLF_INVOICE_LIST_DOCS_TEST T_KOMV STRUCTURE KOMV
|
Agenturgeschäft: Vergütungslistenbeleg prüfen | ||||
| 407 |
WLF_INVOICE_LIST_DOC_TEST_CUST T_KOMV STRUCTURE KOMV
|
Agenturgeschäft: Vergütungslistenbeleg prüfen | ||||
| 408 |
WLF_INVOICE_LIST_ENTRY_DATA T_KOMV STRUCTURE KOMV
|
Lieferantenfaktura: Datentransfer ausführen | ||||
| 409 |
WLF_INVOICE_LIST_HEAD_MAINTAIN T_KOMV STRUCTURE KOMV OPTIONAL
|
Agenturgeschäft: Vergütungslistenkopf bearbeiten | ||||
| 410 |
WLF_INVOICE_LIST_KNUMV_SET REFERENCE(E_KNUMV) LIKE KOMV-KNUMV
|
Agenturgeschäft: Belegkondition Zugriff setzen | ||||
| 411 |
WLF_INVOICE_LIST_PRICING_COPY T_KOMV STRUCTURE KOMV
|
Agenturgeschäft: Preisfindung kopieren Listenbelege | ||||
| 412 |
WLF_INVOICE_LIST_PRICING_COPY T_KOMV_SOURCE STRUCTURE KOMV OPTIONAL
|
Agenturgeschäft: Preisfindung kopieren Listenbelege | ||||
| 413 |
WLF_INVOICE_LIST_PYLIST_CREATE T_KOMV STRUCTURE KOMV
|
Agenturgeschäft: Vergütungsliste aus Einzelbeleg erzeugen | ||||
| 414 |
WLF_INVOICE_LIST_RQLIST_CREATE T_KOMV STRUCTURE KOMV
|
Agenturgeschäft: Vergütungsliste aus Einzelbeleg erzeugen | ||||
| 415 |
WLF_INVOICE_LIST_SINGLE_CREATE T_KOMV STRUCTURE KOMV
|
Agenturgeschäft: Vergütungsliste aus Einzelbeleg erzeugen | ||||
| 416 |
WLF_INVOICE_LIST_STATISTICS T_KOMV STRUCTURE KOMV OPTIONAL
|
Statistikfortschreibung Vergütungsliste, Buchungsliste, Anforderungsliste | ||||
| 417 |
WLF_INVOICE_MAINTAIN_FROM_DATA T_KOMV STRUCTURE KOMV OPTIONAL
|
Agenturgeschäft: Belegebearbeitung aus Pufferdaten | ||||
| 418 |
WLF_INVOICE_MAINTAIN_FROM_DATA T_YKOMV STRUCTURE KOMV OPTIONAL
|
Agenturgeschäft: Belegebearbeitung aus Pufferdaten | ||||
| 419 |
WLF_INVOICE_MAINTAIN_FROM_DATA
|
Agenturgeschäft: Belegebearbeitung aus Pufferdaten | ||||
| 420 |
WLF_INVOICE_NEW_PRICING_2 T_KOMV STRUCTURE KOMV
|
AB: Neue Preisfindung durchführen (inkl. Endebearbeitung) | ||||
| 421 |
WLF_INVOICE_NEW_PRICING_2 VALUE(I_KSTEU) LIKE KOMV-KSTEU DEFAULT 'A'
|
AB: Neue Preisfindung durchführen (inkl. Endebearbeitung) | ||||
| 422 |
WLF_INVOICE_NUM_ASSIGNMENT_END T_KOMV STRUCTURE KOMV
|
Nummernvergabe in die Belegtabellen übernehmen | ||||
| 423 |
WLF_INVOICE_NUM_ASSIGNMENT_END
|
Nummernvergabe in die Belegtabellen übernehmen | ||||
| 424 |
WLF_INVOICE_NUM_ASSIGN_INV_END
|
Vergütungsliste: Nummernvergabe in die Belegtabellen übernehmen | ||||
| 425 |
WLF_INVOICE_NUM_ASSIGN_INV_END T_KOMV STRUCTURE KOMV
|
Vergütungsliste: Nummernvergabe in die Belegtabellen übernehmen | ||||
| 426 |
WLF_INVOICE_NUM_ASSIGN_PAY_END
|
Nummernvergabe Regulierungsliste | ||||
| 427 |
WLF_INVOICE_NUM_ASSIGN_PAY_END T_KOMV STRUCTURE KOMV
|
Nummernvergabe Regulierungsliste | ||||
| 428 |
WLF_INVOICE_PRICING VALUE(I_CALCULATION_TYPE) LIKE KOMV-KSTEU
|
Lieferantenfaktura: Preisfindung durchführen | ||||
| 429 |
WLF_INVOICE_PRICING T_KOMV STRUCTURE KOMV
|
Lieferantenfaktura: Preisfindung durchführen | ||||
| 430 |
WLF_INVOICE_PRICING_COPY T_KOMV_SOURCE STRUCTURE KOMV OPTIONAL
|
Agenturgeschäft: Preisfindung kopieren | ||||
| 431 |
WLF_INVOICE_PRICING_COPY T_KOMV STRUCTURE KOMV
|
Agenturgeschäft: Preisfindung kopieren | ||||
| 432 |
WLF_INVOICE_PRICING_DIALOG_PAI T_KOMV STRUCTURE KOMV
|
Agenturgeschäft: Preisfindungsdaten Faktura PAI | ||||
| 433 |
WLF_INVOICE_PRICING_DIALOG_PAI VALUE(I_CALCULATION_TYPE) LIKE KOMV-KSTEU
|
Agenturgeschäft: Preisfindungsdaten Faktura PAI | ||||
| 434 |
WLF_INVOICE_PRICING_DIALOG_PBO T_KOMV STRUCTURE KOMV
|
Agenturgeschäft: Preisfindungsdaten Faktura PBO | ||||
| 435 |
WLF_INVOICE_PRICING_DIALOG_PBO VALUE(I_CALCULATION_TYPE) LIKE KOMV-KSTEU
|
Agenturgeschäft: Preisfindungsdaten Faktura PBO | ||||
| 436 |
WLF_INVOICE_PRICING_DIALOG_PRE T_KOMV STRUCTURE KOMV
|
Agenturgeschäft: Preisfindungsdaten Faktura PBO vorbereiten | ||||
| 437 |
WLF_INVOICE_PRICING_DIA_CHECK T_KOMV STRUCTURE KOMV
|
Prüfen, ob PReisfindungsdaten aus Dialog ok sind | ||||
| 438 |
WLF_INVOICE_PRICING_ITEM_CHECK T_KOMV STRUCTURE KOMV
|
Lieferantenfaktura: Prüfen der Preisfindungsposition auf gültig. Nettowert | ||||
| 439 |
WLF_INVOICE_PRICING_LIST TKOMV STRUCTURE KOMV
|
Agenturgeschäft: Preisfindung Vergütungsliste durchführen | ||||
| 440 |
WLF_INVOICE_PRICING_LIST VALUE(I_CALCULATION_TYPE) LIKE KOMV-KSTEU
|
Agenturgeschäft: Preisfindung Vergütungsliste durchführen | ||||
| 441 |
WLF_INVOICE_STATISTICS T_KOMV STRUCTURE KOMV
|
Statistikfortschreibung Regulierungsanforderung, Lieferantenfaktura | ||||
| 442 |
WLF_INVOICE_TAX_DATA_MAINTAIN T_KOMV STRUCTURE KOMV OPTIONAL
|
Anzeige der Steuerdaten zur aktuellen Belegzeile | ||||
| 443 |
WLF_INVOICE_TRANSFER_DATA T_KOMV STRUCTURE KOMV OPTIONAL
|
Lieferantenfaktura: Aktuelle Belegdaten unterlegen | ||||
| 444 |
WLF_INVOICE_TRANSFER_DATA
|
Lieferantenfaktura: Aktuelle Belegdaten unterlegen | ||||
| 445 |
WLF_INVOICLIST_DOCUMENT_CREATE T_KOMV STRUCTURE KOMV OPTIONAL
|
AB: Vergütungsliste anlegen aus Vorgabedaten | ||||
| 446 |
WLF_INV_CONDITION_MAINTAIN_EX T_KOMV STRUCTURE KOMV
|
Agenturgeschäft: Belegkonditionen bei Datenübernahme bearbeiten | ||||
| 447 |
WLF_INV_CREATE_AC_INTERNAL
|
Freigabe des FI-Beleges an die Buchhaltung | ||||
| 448 |
WLF_INV_DOCUMENT_DATA_FOR_SL T_KOMV STRUCTURE KOMV OPTIONAL
|
Selektion von Fakturabelegen | ||||
| 449 |
WLF_INV_DOCUMENT_DATA_FOR_SL
|
Selektion von Fakturabelegen | ||||
| 450 |
WLF_INV_DYN_DATA_FROM_KONV_SET T_KOMV STRUCTURE KOMV
|
Agenturgeschäft: Dynamische Daten der Position aus Komv füllen | ||||
| 451 |
WLF_INV_FILL_FROM_PRICING_COMP REFERENCE(I_KSTEU) LIKE KOMV-KSTEU
|
Agenturgeschäft: Preisdaten einstellen nach Preisfindung gesammt | ||||
| 452 |
WLF_INV_FILL_FROM_PRICING_COMP T_KOMV STRUCTURE KOMV
|
Agenturgeschäft: Preisdaten einstellen nach Preisfindung gesammt | ||||
| 453 |
WLF_INV_FILL_FROM_PRICING_PREP REFERENCE(I_KSTEU) LIKE KOMV-KSTEU
|
Agenturgeschäft: Preisdaten einstellen nach Preisfindung gesammt | ||||
| 454 |
WLF_INV_FILL_FROM_PRICING_PREP T_KOMV STRUCTURE KOMV
|
Agenturgeschäft: Preisdaten einstellen nach Preisfindung gesammt | ||||
| 455 |
WLF_INV_ITEM_FIELDS_FROM_COND T_KOMV STRUCTURE KOMV
|
Agenturgeschäft: Positionsfelder aus Preisfindung fülllen | ||||
| 456 |
WLF_INV_LIST_CASH_MGT_DATA_PRE T_KOMV STRUCTURE KOMV
|
Erzeugen der Cash-Management Date zur Vergütungsliste | ||||
| 457 |
WLF_INV_LIST_CURR_DATA_FILL T_KOMV STRUCTURE KOMV
|
Agenturgeschät: Füllen der Relidaten | ||||
| 458 |
WLF_INV_LIST_PRICE_DATA_PREP T_KOMV STRUCTURE KOMV
|
Agenturgeschäft: Preisdaten für Vergütungslisten einstellen | ||||
| 459 |
WLF_INV_LIST_PRICE_DATA_PREP_2 T_KOMV STRUCTURE KOMV
|
Agenturgeschäft: Vergütungslistenkonditionen aus Verglisten ermitteln | ||||
| 460 |
WLF_INV_SKTO_FROM_PRICING_FILL T_KOMV STRUCTURE KOMV
|
Agenturgeschäft: Preisdaten einstellen nach Preisfindung gesammt | ||||
| 461 |
WLF_KOMV_HISTORY_PREPARE
|
Agency Business: Get Documents for Change Document Update | ||||
| 462 |
WLF_KOMV_HISTORY_PREPARE T_KOMV STRUCTURE KOMV
|
Agency Business: Get Documents for Change Document Update | ||||
| 463 |
WLF_KONV_ARRAY_READ T_KOMV STRUCTURE KOMV
|
AB: Massenzugriff auf KONV | ||||
| 464 |
WLF_KONV_ARRAY_READ
|
AB: Massenzugriff auf KONV | ||||
| 465 |
WLF_KONV_ARRAY_READ_2
|
AB: Massenzugriff auf KONV | ||||
| 466 |
WLF_KONV_ARRAY_READ_2 T_KOMV STRUCTURE KOMV
|
AB: Massenzugriff auf KONV | ||||
| 467 |
WLF_KONV_READ_IF_NECESSARY
|
AB: Konv nachlesen wenn nötig | ||||
| 468 |
WLF_LIST_AMOUNT_DATA_SUM T_KOMV STRUCTURE KOMV OPTIONAL
|
Agenturgesch: ermittelt Summenwerte von Listen für NaFi | ||||
| 469 |
WLF_LIST_CREATE_AC_DOCUMENT
|
Buchhhaltungsbeleg zur Vergütungsliste erzeugen | ||||
| 470 |
WLF_PAYMENT_INVOICE_CREATE T_KOMV_SOURCE STRUCTURE KOMV OPTIONAL
|
Agenturgeschäft: Kundenabrechnungen erzeugen | ||||
| 471 |
WLF_PAYMENT_INVOICE_CREATE T_KOMV STRUCTURE KOMV OPTIONAL
|
Agenturgeschäft: Kundenabrechnungen erzeugen | ||||
| 472 |
WLF_PAYMENT_LIST_CREATE T_KOMV STRUCTURE KOMV OPTIONAL
|
Agenturgeschäft: Buchungsliste erzeugen | ||||
| 473 |
WLF_PAYMENT_LIST_DOCS_TEST T_KOMV STRUCTURE KOMV
|
Agenturgeschäft: Buchungsliste prüfen | ||||
| 474 |
WLF_PAYMENT_LIST_DOCU_ADD T_KOMV STRUCTURE KOMV
|
Regulierungsanforderung: Buchungsliste sichern | ||||
| 475 |
WLF_PAYMENT_LIST_DOCU_ADD T_YKOMV STRUCTURE KOMV OPTIONAL
|
Regulierungsanforderung: Buchungsliste sichern | ||||
| 476 |
WLF_PAYMENT_LIST_DOCU_CREATE T_KOMV STRUCTURE KOMV OPTIONAL
|
AB: Buchungsliste anlegen aus Vorgabedaten | ||||
| 477 |
WLF_PAYMENT_LIST_DOC_TEST_CUST T_KOMV STRUCTURE KOMV
|
Agenturgeschäft: Buchungsliste prüfen kundenspezifisch | ||||
| 478 |
WLF_PAYMENT_LIST_SIM T_KOMV STRUCTURE KOMV
|
Agenturgeschäft: Buchungsliste Kontierungsanalyse | ||||
| 479 |
WLF_PAYMENT_LIST_TEST T_KOMV STRUCTURE KOMV
|
Agenturgeschäft: Buchungsliste testen bei Anlage | ||||
| 480 |
WLF_PAYMLIST_CHANGE_FROM_DATA T_KOMV STRUCTURE KOMV OPTIONAL
|
Buchungsliste gemäß Übergabedaten ändern | ||||
| 481 |
WLF_PAYMLIST_CHANGE_FROM_DATA T_YKOMV STRUCTURE KOMV OPTIONAL
|
Buchungsliste gemäß Übergabedaten ändern | ||||
| 482 |
WLF_PAYMLIST_CREATE_FROM_SRQS T_KOMV STRUCTURE KOMV
|
Buchungslisten aus Regulierungsbelege erstellen | ||||
| 483 |
WLF_PRICE_PRINT_DATA T_KOMV STRUCTURE KOMV OPTIONAL
|
Agenturgeschäft: Druckdaten zu gemeinsammen Belegen ermitteln | ||||
| 484 |
WLF_PRICE_PRINT_DATA_2 T_KOMV STRUCTURE KOMV OPTIONAL
|
Agenturgeschäft: Konditionsliste ausgeben | ||||
| 485 |
WLF_PRICE_PRINT_DATA_GET T_KOMV STRUCTURE KOMV OPTIONAL
|
Agenturgeschäft: Druckdaten zu gemeinsammen Belegen ermitteln | ||||
| 486 |
WLF_PRICE_PRINT_HEAD_PREP
|
Agenturgeschäft: Kopfkonditionen aufbereiten | ||||
| 487 |
WLF_PRICING_DATA_READ T_KOMV STRUCTURE KOMV
|
Agenturgeschäft: Lesen der Belegkonditionen | ||||
| 488 |
WLF_PRICING_MANUAL_INPUT VALUE(I_KOMV) TYPE KOMV OPTIONAL
|
Enter in Two-Line Entry | ||||
| 489 |
WLF_PRICING_MANUAL_INPUT XKOMV STRUCTURE KOMV OPTIONAL
|
Enter in Two-Line Entry | ||||
| 490 |
WLF_PRICING_MANUAL_INPUT REFERENCE(E_KOMV) TYPE KOMV
|
Enter in Two-Line Entry | ||||
| 491 |
WLF_PRICING_MANUAL_INPUT
|
Enter in Two-Line Entry | ||||
| 492 |
WLF_PRICING_MANUAL_INPUT T_KOMV STRUCTURE KOMV OPTIONAL
|
Enter in Two-Line Entry | ||||
| 493 |
WLF_PRICING_MANUAL_INPUT_END XKOMV STRUCTURE KOMV
|
Enter in Two-Line Entry | ||||
| 494 |
WLF_PRICING_MANUAL_INPUT_END
|
Enter in Two-Line Entry | ||||
| 495 |
WLF_PRICING_MANUAL_INPUT_END T_KOMV STRUCTURE KOMV
|
Enter in Two-Line Entry | ||||
| 496 |
WLF_PRICING_REFRESH_CHECK T_KOMV STRUCTURE KOMV
|
Agenturgewschäft: Preisfindung zurücksetzen prüfen | ||||
| 497 |
WLF_PRICING_REFRESH_CHECK
|
Agenturgewschäft: Preisfindung zurücksetzen prüfen | ||||
| 498 |
WLF_PRINT_INVOICE
|
Agenturgeschäft: Druck Einzelbeleg über SAPScript | ||||
| 499 |
WLF_PRINT_INVOICE T_KOMV STRUCTURE KOMV
|
Agenturgeschäft: Druck Einzelbeleg über SAPScript | ||||
| 500 |
WLF_PRINT_INV_LIST T_KOMV STRUCTURE KOMV
|
Agenturgeschäft: Druck Vergütungsliste über SAPScript |