Where Used List (Program) 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 | LWNA1TOP | Include LWNA1TOP | ||||
| 2 | LWNA2F0B | Include LWNA2F0B | ||||
| 3 | LWNA2F0I | Include LWNA2F0I | ||||
| 4 | LWNA2F0S | Include LWNA2F0S | ||||
| 5 | LWNA2F0X | Include LWNA2F0X | ||||
| 6 | LWNA2F0Y | Include LWNA2F0Y | ||||
| 7 | LWNA2TOP | Include LWNA2TOP | ||||
| 8 | LWNF1TOP | Include LWNF1TOP | ||||
| 9 | LWNI4F01 | Subprograms WNI4 | ||||
| 10 | LWNI4F03 | Subprograms WNI4 | ||||
| 11 | LWNI6F01 | Subprograms | ||||
| 12 | LWNI8F01 | Include LWNI8F01 | ||||
| 13 | LWNK4F01 | Sub-programs WNK4 | ||||
| 14 | LWNK4F04 | Include LWNK4F04 | ||||
| 15 | LWNK6F01 | Unterprogramme WNK6 | ||||
| 16 | LWNR0FA0 | LWNR0FA0 | ||||
| 17 | LWNR0FB0 | Include LWNR0FB0 | ||||
| 18 | LWNR0FC0 | LWNR0FC0 | ||||
| 19 | LWNR0FE0 | Include LWNR0FE0 | ||||
| 20 | LWNR0FK0 | LWNR0FK0 | ||||
| 21 | LWNR0FN0 | Include LWNR0FN0 | ||||
| 22 | LWNR0FP0 | Include LWNR0FP0 | ||||
| 23 | LWNR0FR0 | Include LWNR0FR0 | ||||
| 24 | LWNR0FU0 | LWNR0FU0 | ||||
| 25 | LWNR0FW0 | Include LWNR0FW0 | ||||
| 26 | LWNR0TOP | LWNR0TOP | ||||
| 27 | LWNS1TOP | Include LWNS1TOP | ||||
| 28 | LWPDAF03 | POS interface: FORM routines for download of material master | ||||
| 29 | LWPDAF04 | POS interface: FORM routines for download of material sets | ||||
| 30 | LWPDAF05 | POS interface: FORM routines for download of follow-on item | ||||
| 31 | LWPDAF06 | POS interface: FORM routines for download of EAN references | ||||
| 32 | LWPEDF01 | Include LWPEDF01 | ||||
| 33 | LWPEDF05 | Include LWB2CF0P | ||||
| 34 | LWPLGF01 | Include LWPLGF01 | ||||
| 35 | LWPUEF01 | Include LWOSBF04 | ||||
| 36 | LWPUEF02 | LWPUEF02 | ||||
| 37 | LWPUEF03 | Include LWPUEF03 | ||||
| 38 | LWPUEF05 | Include LWPUEF05 | ||||
| 39 | LWPUEF07 | Sales documents: prepare document processing | ||||
| 40 | LWPUEFCU | Form routines for currency conversion | ||||
| 41 | LWPUESS1 | Statistical Interface for Sales as per Till Receipts | ||||
| 42 | LWPUESS3 | Include LWPUESS3 | ||||
| 43 | LWPUETOP | TOP include function group WPUE | ||||
| 44 | LWPUETSS | LWPUETSS | ||||
| 45 | LWRF_POHF_CONDF01 | Include LWRF_POHF_CONDF01 | ||||
| 46 | LWRF_POHF_CONDF03 | Include LWRF_POHF_CONDF03 | ||||
| 47 | LWRF_POHF_CONDF05 | Include LWRF_POHF_CONDF05 | ||||
| 48 | LWRF_POHF_CONDF06 | Include LWRF_POHF_CONDF06 | ||||
| 49 | LWRF_POHF_CONDTOP | LWRF_POHF_CONDTOP | ||||
| 50 | LWRF_POHF_FUNCTION_POF53 | Include LWRF_POHF_FUNCTION_POF53 | ||||
| 51 | LWRF_PPW01F09 | REFRESH_CALCULATIONS | ||||
| 52 | LWRF_PPW01F47 | Include LWRF_PPW01F47 | ||||
| 53 | LWRF_PPW01F48 | Include LWRF_PPW01F48 | ||||
| 54 | LWRF_PPW01F49 | Include LWRF_PPW01F49 | ||||
| 55 | LWRF_PPW01TOP | LWRF_PPW01TOP | ||||
| 56 | LWRF_PPW09F22 | Include LWRF_PPW09F22 | ||||
| 57 | LWRF_PPW09F23 | Include LWRF_PPW09F23 | ||||
| 58 | LWRF_PPW09F30 | Include LWRF_PPW09F30 | ||||
| 59 | LWRF_PPW15F02 | Include LWRF_PPW15F02 | ||||
| 60 | LWRF_WPLGF01 | Prüfen und Lesen der Exportdaten | ||||
| 61 | LWRG7TOP | LWRG7TOP | ||||
| 62 | LWRGAF01 | Include LWRGAF01 | ||||
| 63 | LWRGCF0K | Include LWRGCF0K | ||||
| 64 | LWRGFF0B | Include LWRGFF0B | ||||
| 65 | LWRGFF0I | Include LWRGFF0I | ||||
| 66 | LWRGFF0P | Include LWRGFF0P | ||||
| 67 | LWRGFF0R | Include LWRGFF0R | ||||
| 68 | LWRGHF0I | Include LWRGHF0I | ||||
| 69 | LWRGHF0K | Include LWRGHF0K | ||||
| 70 | LWRGHF0R | Include LWRGHF0R | ||||
| 71 | LWRGHTOP | LWRGHTOP | ||||
| 72 | LWRGNFD0 | Include LWRGNFD0 | ||||
| 73 | LWRGNFP0 | Include LWRGNFP0 | ||||
| 74 | LWRGN_1FF0 | Include LWRGN_1FF0 | ||||
| 75 | LWRGN_1FK0 | Include LWRGN_1FK0 | ||||
| 76 | LWRGN_1FR0 | Include LWRGN_1FR0 | ||||
| 77 | LWRGOFG0 | Include LWRGOFG0 | ||||
| 78 | LWRGO_2FE0 | Include LWRGO_2FE0 | ||||
| 79 | LWRGO_2FK0 | Include LWRGO_2FK0 | ||||
| 80 | LWRGO_2FP0 | Include LWRGO_2FP0 | ||||
| 81 | LWRGPF0C | Include LWRGPF0C | ||||
| 82 | LWRGPF0K | Include LWRGPF0K | ||||
| 83 | LWRGPF0N | Include LWRGPF0N | ||||
| 84 | LWRGPF0P | Include LWRGPF0P | ||||
| 85 | LWRGPF0S | Include LWRGPF0S | ||||
| 86 | LWRGPTOP | LWRGPTOP | ||||
| 87 | LWRGRF0C | Include LWRGRF0C | ||||
| 88 | LWRGSF0A | Include LWRGSF0A | ||||
| 89 | LWRGSF0K | Include LWRGTXF0K | ||||
| 90 | LWRGSF0R | Include LWRGSF0R | ||||
| 91 | LWRGSTOP | LWRGSTOP | ||||
| 92 | LWRRM3F0C | Subroutines Beginning with "C" | ||||
| 93 | LWRRM3F13 | UNIT_CONVERSION | ||||
| 94 | LWSO1TOP | LWSO1TOP | ||||
| 95 | LWSSA_DOC_FLOWF07 | Include LWSSA_DOC_FLOWF07 | ||||
| 96 | LWTY15F02 | LWTY15F02 | ||||
| 97 | LWTY15F03 | LWTY15F03 | ||||
| 98 | LWTY15F04 | LWTY15F04 | ||||
| 99 | LWTY15F09 | LWTY15F09 | ||||
| 100 | LWTY15F0A | LWTY15F0A | ||||
| 101 | LWTY15F0B | KOMV_BEARBEITEN | ||||
| 102 | LWTY15F0C | LWTY15F0C | ||||
| 103 | LWTY15F0D | LWTY15F0D | ||||
| 104 | LWTY15F0E | LWTY15F0E | ||||
| 105 | LWTY15F0F | GT_KOMV_LESEN_DIREKT | ||||
| 106 | LWTY15F10 | Include LWTY15F10 | ||||
| 107 | LWTY15F12 | Include LWTY15F12 | ||||
| 108 | LWTY15TOP | LWTY15TOP | ||||
| 109 | LWTY16F03 | CO_PA_VALUEFIELDS | ||||
| 110 | LWTY16F06 | LWTY16F06 | ||||
| 111 | LWTY16F07 | CO_ACCOUNT_ASSIGNMENT | ||||
| 112 | LWTY16F0C | KOMV_CHECK | ||||
| 113 | LWTY16F0N | ACCOUNTTAX_FILL | ||||
| 114 | LWTY16F0P | ACCOUNTGL_FILL | ||||
| 115 | LWTY16F0Q | ACCOUNTGL_ACCOUNTTAX_FILL | ||||
| 116 | LWTY16F0Z | PRICING_AND_ACCOUNTS_GET | ||||
| 117 | LWTY16F11 | ACCOUNTING_OBJECT_GET_FROM_WTY | ||||
| 118 | LWTY16F21 | LWTY16F21 | ||||
| 119 | LWTY16F24 | LWTY16F24 | ||||
| 120 | LWVK0F02 | Include LWVK0F02 | ||||
| 121 | LWVK1F03 | AUFSX_GEAENDERT | ||||
| 122 | LWVK1F04 | AUFSX_IN_VKOMV_FUELLEN | ||||
| 123 | LWVK1F17 | CUSTOMER_FUNCTION | ||||
| 124 | LWVK1F18 | CONVERT_TO_NEW_FACTORS | ||||
| 125 | LWVK1F1H | CONVERT_CONDITION_RECORD | ||||
| 126 | LWVK1F1J | CKOMV_FUELLEN | ||||
| 127 | LWVK1F1T | DETAILBILD_FUELLEN | ||||
| 128 | LWVK1F1X | EVAUF_GEAENDERT | ||||
| 129 | LWVK1F24 | EK_PRICING_DIALOG | ||||
| 130 | LWVK1F25 | EK_PREISFINDUNG_VZ | ||||
| 131 | LWVK1F26 | EK_PREISFINDUNG_VOR_VZ | ||||
| 132 | LWVK1F29 | EK_PREISFINDUNG | ||||
| 133 | LWVK1F2A | EK_PREISE_FUELLEN_VZ | ||||
| 134 | LWVK1F2B | EK_PREISE_FUELLEN | ||||
| 135 | LWVK1F2L | EKPGR_IN_EKOMV_FUELLEN_VZ | ||||
| 136 | LWVK1F2M | EKPGR_IN_EKOMV_FUELLEN | ||||
| 137 | LWVK1F2T | EGKAL_CHECK | ||||
| 138 | LWVK1F3F | FC_PLSP | ||||
| 139 | LWVK1F4T | KPOSN_MAX_ERMITTELN | ||||
| 140 | LWVK1F4X | KONDITIONEN_VERBUCHEN | ||||
| 141 | LWVK1F53 | PRICING_LOAD_CONDITION_TYPS | ||||
| 142 | LWVK1F5E | KNUMV_VERGEBEN_TEMPORAER | ||||
| 143 | LWVK1F5F | KNUMV_VERGEBEN | ||||
| 144 | LWVK1F5G | KNUMH_DATBEREICH_ERMITTELN | ||||
| 145 | LWVK1F5J | KMIX_AUS_CMIX_FUELLEN | ||||
| 146 | LWVK1F5M | KBETR_IN_KALP_FELD | ||||
| 147 | LWVK1F5O | KBETR_AUS_KALP_FELD | ||||
| 148 | LWVK1F5R | KBELEG_WKBP_KONV_FUELLEN | ||||
| 149 | LWVK1F5Y | KBELEG_ERSTELLEN | ||||
| 150 | LWVK1F60 | KALP_ZEILE_GEAENDERT | ||||
| 151 | LWVK1F62 | KALP_ZEILE_AUS_WKBP | ||||
| 152 | LWVK1F63 | KALP_XVAKE_FUELLEN | ||||
| 153 | LWVK1F65 | KALP_WERKSGRUPPEN_AUFLOESEN | ||||
| 154 | LWVK1F6C | KALP_VTLINIEN_AUFLOESEN | ||||
| 155 | LWVK1F6K | KALP_URSPR_ENDPREIS | ||||
| 156 | LWVK1F70 | KALP_KNUMH_ERMITTELN | ||||
| 157 | LWVK1F73 | KALP_INIPR_ERGAENZEN | ||||
| 158 | LWVK1F7F | KALP_ENDPR_ERGAENZEN | ||||
| 159 | LWVK1F7H | KALP_ENDPA_ERGAENZEN | ||||
| 160 | LWVK1F7I | KALP_EK_KONDSATZ_FUELLEN_VZ | ||||
| 161 | LWVK1F7J | KALP_EK_KONDSATZ_FUELLEN | ||||
| 162 | LWVK1F7K | KALP_EK_DATEN_AUS_EKOMV | ||||
| 163 | LWVK1F7Z | KALP_ABGLEICHEN_VK | ||||
| 164 | LWVK1F87 | KALPA_FUELLEN_HIER01 | ||||
| 165 | LWVK1F8N | LISTE_AENDERUNG_ZURUECK | ||||
| 166 | LWVK1F97 | MENGENEINHEIT_AENDERN | ||||
| 167 | LWVK1F9V | PROCESS_INPUT_PRICE | ||||
| 168 | LWVK1F9W | PROCESS_INPUT_PERCENT | ||||
| 169 | LWVK1F9Y | PRICING | ||||
| 170 | LWVK1FAH | PLANAUFSCHLAG_ANZEIGEN | ||||
| 171 | LWVK1FAL | PESPR_FUELLEN | ||||
| 172 | LWVK1FAN | RV_CONDITION_COPY | ||||
| 173 | LWVK1FAQ | STRING_FUELLEN | ||||
| 174 | LWVK1FAR | STRING_CONVERT_NORM | ||||
| 175 | LWVK1FAT | SPAXX_GEAENDERT | ||||
| 176 | LWVK1FBB | BADI_xy | ||||
| 177 | LWVK1FC0 | TKOMV_VERGLEICHEN | ||||
| 178 | LWVK1FC1 | TKOMV_MERKEN | ||||
| 179 | LWVK1FC3 | TKOMV_FINDEN_KZWIW | ||||
| 180 | LWVK1FC4 | TKOMV_FINDEN_KSCHL | ||||
| 181 | LWVK1FC5 | TKOMV_FINDEN_GRUNDPREIS | ||||
| 182 | LWVK1FCQ | UNIT_CONVERSION | ||||
| 183 | LWVK1FCY | VK_PRICING_UPDATE_KBETR | ||||
| 184 | LWVK1FCZ | VK_PRICING_DIALOG | ||||
| 185 | LWVK1FD2 | VK_PREISFINDUNG | ||||
| 186 | LWVK1FD3 | VK_PREISE_FUELLEN | ||||
| 187 | LWVK1FD8 | VKPXX_GEAENDERT | ||||
| 188 | LWVK1FDA | VKOMV_FUELLEN_RDIFF | ||||
| 189 | LWVK1FDB | VKOMV_FUELLEN_LIFEL | ||||
| 190 | LWVK1FDC | VKOMV_FINDEN_LIFEL | ||||
| 191 | LWVK1FDD | VKOMV_FINDEN_KSCHL | ||||
| 192 | LWVK1FDI | VERBUCHEN | ||||
| 193 | LWVK1FDJ | VAKE_IN_EKOMV_FUELLEN | ||||
| 194 | LWVK1FE0 | PRICING_KSTEU_E_SIMULIEREN | ||||
| 195 | LWVK1FE5 | XVAKE_VZPREIS_FUELLEN | ||||
| 196 | LWVK1FET | KMBW_AUS_VKOMV_FUELLEN | ||||
| 197 | LWVK1FFB | CALP_NACH_KALP_INSERT | ||||
| 198 | LWVK1FFC | CALP_NACH_KALP_UPDATE | ||||
| 199 | LWVK1FFD | CALP_NACH_KALP_DELETE | ||||
| 200 | LWVK1FFF | CALP_NACH_KALP_MIT_WKBP | ||||
| 201 | LWVK1FFG | TKOMV_AUFBAUEN | ||||
| 202 | LWVK1FFJ | TKOMV_NACH_TKONV | ||||
| 203 | LWVK1FFL | TKOMV_TABIX_START_STOP | ||||
| 204 | LWVK1FFM | KMBW_TABIX_START_STOP | ||||
| 205 | LWVK1FFN | VKOMV_AUS_KMBW_FUELLEN | ||||
| 206 | LWVK1FFP | KMBW_AUS_VKOMV_AUFBAUEN | ||||
| 207 | LWVK1FFS | KALP_PREISLISTEN_AUFLOESEN | ||||
| 208 | LWVK1FFU | CALPR_UEBERNEHMEN | ||||
| 209 | LWVK1FFZ | VKOMV_GEANDERT | ||||
| 210 | LWVK1FG2 | KBETR_EKPGR_IN_EKOMV_FUELLENVZ | ||||
| 211 | LWVK1FG4 | VKOMV_FINDEN_RDIFF | ||||
| 212 | LWVK1FG7 | EKOMV_FAKTOREN_ANPASSEN | ||||
| 213 | LWVK1FGC | KALP_VTLINIEN_IN_BPL_AUFLOESEN | ||||
| 214 | LWVK1FGD | KALP_ZEILE_AUS_WKBP_KV | ||||
| 215 | LWVK1FGH | VRKME_DATEN_LESEN | ||||
| 216 | LWVK1FGL | KALP_EK_KONDSATZ_FUELLEN | ||||
| 217 | LWVK1FGM | KALP_EK_KONDSATZ_FUELLEN_VZ | ||||
| 218 | LWVK1FGS | Include LWVK1FGS | ||||
| 219 | LWVK1FGW | KUMXX_EKPGR_IN_EKOMV_FUELLEN | ||||
| 220 | LWVK1FGZ | Include LWVK1FGZ | ||||
| 221 | LWVK1FHI | BADI_PLANTGROUPS_REDEF_MODIFY | ||||
| 222 | LWVK1FVW | KBETR_EKPGR_IN_EKOMV_FUELLEN | ||||
| 223 | LWVK1TOP | Global data | ||||
| 224 | LWVK3F0B | Form Routines Beginning With B | ||||
| 225 | LWVK3F0K | FORM Routines Beginning With K | ||||
| 226 | LWVK4F0V | FORM routines beginning with V | ||||
| 227 | LWVK4TOP | Include LWVK4TOP | ||||
| 228 | LWVK8F0R | Form-Routinen beginnend mit "R" | ||||
| 229 | LWVKAF0K | Form-Routinen beginnend mit "K" | ||||
| 230 | LWVKATOP | LWVKATOP | ||||
| 231 | LWVKBF0P | Form-Routinen beginnend mit "P" | ||||
| 232 | LWVKBF0S | Form-Routinen beginnend mit "S" | ||||
| 233 | LWVKBF0T | Form-Routinen beginnend mit "T" | ||||
| 234 | LWVKBTOP | IncludeLWVKBTOP | ||||
| 235 | LWVKCF0C | Form-Routinen beginnend mit "C". | ||||
| 236 | LWVKCF0K | Form-Routinen beginnend mit "K". | ||||
| 237 | LWVKCF0P | Form-Routinen beginnend mit "P" | ||||
| 238 | LWVKCF0R | Form-Routinen beginnend mit "R". | ||||
| 239 | LWVKCF0T | Form-Routinen beginnend mit "T" | ||||
| 240 | LWVKCF0U | Form-Routinen beginnend mit "U" | ||||
| 241 | LWVKCF0V | Form-Routinen beginnend mit "V" | ||||
| 242 | LWVKCTOP | Top-Include: Globale Daten | ||||
| 243 | LWWK1TOP | Globale Daten der Funktionsgruppe WWK1 | ||||
| 244 | LWWMPF0L | Form Routines Beginning With L | ||||
| 245 | MC64HCYC | Process_structure, new, with cycle search | ||||
| 246 | MC64HF0V | MC64HF0V | ||||
| 247 | MF05ATOP | Include LCUVFF04 | ||||
| 248 | MF82TTOP | MF82TTOP | ||||
| 249 | MGJAMTOP | Allocation Exit Module Line Item Check | ||||
| 250 | MILESTONE_BILLING_GRANTS_F03 | Include MILESTONE_BILLING_GRANTS_F03 | ||||
| 251 | MJ1A6TO2 | Include MJ1A6TO2: Top Module 4.0 Version | ||||
| 252 | MJ1IAF02 | Sub-Routines To Calc. Taxes For SAPMJ1IA | ||||
| 253 | MJ1IAT01 | Include MJ1IAT01 - Global Declarations For SAPMJ1IA | ||||
| 254 | MJ1IBT01 | Include MJ1IBT01 - Global Declarations For SAPMJ1IB | ||||
| 255 | MJ1IFNTOP | Include MJ1IFNTOP | ||||
| 256 | MJ1IGTOP | Include MZRAJTOP | ||||
| 257 | MJ1IHF01 | Include MZRAJTOP | ||||
| 258 | MJ1IHT01 | Global Data Declarations Of Excise JV Transaction | ||||
| 259 | MJ1IINF01 | Include MJ1IIF01 | ||||
| 260 | MJ1IINTOP | Include MJ1IITOP | ||||
| 261 | MJ1IITOP | Include MJ1IITOP | ||||
| 262 | MJ1IJF01 | Include MJ1IJF01 | ||||
| 263 | MJ1IJTOP | Include MJ1IJTOP | ||||
| 264 | MJ1ISTOP | Include MJ1ISTOP | ||||
| 265 | MJ45AF0A | IS-M/SD: Include Forms 'A' | ||||
| 266 | MJ45AF0B | IS-M/SD: Include Forms 'B' | ||||
| 267 | MJ45AF0I | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 268 | MJ45AF0K | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 269 | MJ45AF0T | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 270 | MJ45AF0U | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 271 | MJ45AF0V | Publishing Sales Order - Form Routines | ||||
| 272 | MJ45AF0W | Include Promotion | ||||
| 273 | MJF00TKO | Constants for Order Processing | ||||
| 274 | MJH0TA12 | IS-PAM: INCLUDE for COA Condition Technique | ||||
| 275 | MJHA0FIT | IS-M/AM: Order - Forms for Dealing with Internal Tables (R Structure) | ||||
| 276 | MJHA1FIF | IS-PAM: Edit Transfer Structures (Interface) | ||||
| 277 | MJHA1FIR | IS-M/AM: Order Filling Screen Structures | ||||
| 278 | MJHADU03 | IS-PAM: Constants for Data Transfer from Orders (Old Orders) | ||||
| 279 | MJHGAT00 | IS-PAM: Global Data JHGA - Billing Dataset | ||||
| 280 | MJHW0T03 | Include MJHW0T03 | ||||
| 281 | MJHW1F01 | Include MJHW1F01 | ||||
| 282 | MJHW1F03 | FDÜ: Vorlageprogramm für Zentrale Geschäftspartner | ||||
| 283 | MJHW1TOP | IS-M/AM: Module Related Data Description | ||||
| 284 | MJJ00TKO | IS-PAM: Constants for SD Conditions | ||||
| 285 | MJK00TDA | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 286 | MJKCOMPLF0C | Include MJKCOMPLF0C | ||||
| 287 | MJKCOMPLF0P | Include MJKCOMPLF0P | ||||
| 288 | MJKCOMPLF0S | Include MJKCOMPLF0S | ||||
| 289 | MJL00TKO | Constants for Order Processing | ||||
| 290 | MJY00TKO | Application Constants | ||||
| 291 | MM06EF0C_CUSTOMER_DATA_POST | CUSTOMER_DATA_POST | ||||
| 292 | MM06EF0P_PRUEFEN | PRUEFEN | ||||
| 293 | MM06EF0R_REFRESH_TABLES | REFRESH_TABLES | ||||
| 294 | MM06EFKO_KOND_SALES_PRICE_SEAR | KOND_SALES_PRICE_SEARCH | ||||
| 295 | MM06EFKO_PREISFINDUNG | PREISFINDUNG | ||||
| 296 | MM06EFMI | Include MM06EFMI | ||||
| 297 | MM06EFMK | MM06EFMK | ||||
| 298 | MM06EFMP | Include MM06EFMP | ||||
| 299 | MM06EFSK_INFO_KOND_ERZEUGEN | INFO_KOND_ERZEUGEN | ||||
| 300 | MM06ETOP_GLOBAL_DATA | Include MM06ETOP_GLOBAL_DATA | ||||
| 301 | MM06E_EKKO_WAERS_CHANGE_F2 | Include MM06E_EKKO_WAERS_CHANGE_F2 | ||||
| 302 | MM06ITOP | MEPO_ITEM_FILL_READ_MPN | ||||
| 303 | MM07MFB9_BUCHEN_AUSFUEHREN | MM07MFB9_BUCHEN_AUSFUEHREN | ||||
| 304 | MM07MFB9_BUCHEN_INITIALISIEREN | Include LKKGLF01 | ||||
| 305 | MM08RCOM | MEPO_ITEM_FILL_WEPOS | ||||
| 306 | MMBSI_CONTRACT_MIGRATION | Migration Report for Central Contracts | ||||
| 307 | MNDATA03 | IS-H: Data Declaration Service Entry/Insurance Verification | ||||
| 308 | MNNL3TOP | TOP Data Deklaration | ||||
| 309 | MNWCHEA02TOP | Include MNWCHEA01TOP | ||||
| 310 | MOIAAF0O | Definitions to SAPMOIA1 | ||||
| 311 | MV13AF0K | INCLUDE K | ||||
| 312 | MV13AI0K | MV13AI0K | ||||
| 313 | MV13ATOP | MAP_INTERNAL_TO_EXTERNAL | ||||
| 314 | MV45AF0B_BAPIDATEN_ERMITTELN | Include MV45AF0B_BAPIDATEN_ERMITTELN | ||||
| 315 | MV45AF0B_BELEG_INITIALISIEREN | Include LV05DFBF | ||||
| 316 | MV45AF0F_FCODE_ANWD | Subsequent assignment of contract item to sales order item | ||||
| 317 | MV45AF0F_FCODE_MATVIEW | Include MV45AF0F_FCODE_MATVIEW | ||||
| 318 | MV45AF0Z | Include LV05DFBF | ||||
| 319 | MV45MTOP | MV45MTOP | ||||
| 320 | MV50AF0E | Include LV50RF20 | ||||
| 321 | MV50AF0R | Include LV50RF20 | ||||
| 322 | MV52AF03 | INCLUDE MV52AF03: FORM-ROUTINEN für Faktura | ||||
| 323 | MV60AI0P_PRICING_GET_DATA | Include MV60AI0P_PRICING_GET_DATA | ||||
| 324 | MV60AILB_COND | Include MV60AILB_COND | ||||
| 325 | MV60STOI_J1B | Oil-include: (core dev.-class:OI0_CV_B DATA definition | ||||
| 326 | MV61AF0F_FCODE_KREC | Include MV61AF0F_FCODE_KREC | ||||
| 327 | MV61AF0F_FCODE_PROT | Include MV61AF0F_FCODE_PROT | ||||
| 328 | MV61AF0F_FELDAUSWAHL_SONDERREG | Include MV61AF0F_FELDAUSWAHL_SONDERREG | ||||
| 329 | MV61AF0K_KBETR_WAEHRUNG | Include MV61AF0K_KBETR_WAEHRUNG | ||||
| 330 | MV61AF0K_KOMV_KBETR | Include MV61AF0K_KOMV_KBETR | ||||
| 331 | MV61AF0K_KOMV_KMEIN | Include MV61AF0K_KOMV_KMEIN | ||||
| 332 | MV61AF0K_KOMV_MWSK2 | Field Check KOMV-MWSK2 - Withholding Tax Indicator | ||||
| 333 | MV61AF0K_KONDITION_AUFBEREITEN | Include MV61AF0K_KONDITION_AUFBEREITEN | ||||
| 334 | MV61AF0K_KONDITION_BONUS_ANZEI | Include MV61AF0K_KONDITION_BONUS_ANZEI | ||||
| 335 | MV61AF0K_KONDITION_PRUEFEN | Include MV61AF0K_KONDITION_PRUEFEN | ||||
| 336 | MV61AF0X_XKOMV_LESEN | Include MV61AF0X_XKOMV_LESEN | ||||
| 337 | MV61AFKO_KOT_ANZEIGE_DET | Include MV61AFKO_KOT_ANZEIGE_DET | ||||
| 338 | MV61AFKO_KOT_AUFBAUEN | Include MV61AFKO_KOT_AUFBAUEN | ||||
| 339 | MV61AFKO_KOT_DETAIL | Include MV61AFKO_KOT_DETAIL | ||||
| 340 | MV61AFKO_KOT_FUELLEN | Include MV61AFKO_KOT_FUELLEN | ||||
| 341 | MV61AFKO_KOT_LESEN_KEY | Include MV61AFKO_KOT_LESEN_KEY | ||||
| 342 | MV61AFSS_KBILD_INITIALISIEREN | Include MV61AFSS_KBILD_INITIALISIEREN | ||||
| 343 | MV61AI0K_KOMV_KSCHL_VALUE | Include MV61AI0K_KOMV_KSCHL_VALUE | ||||
| 344 | MV61AI0K_KOMV_LIFNR | Include MV61AI0K_KOMV_LIFNR | ||||
| 345 | MV61AI0K_KOMV_MWSK2_VALUE | F4 Help KOMV-MWSK2 - Withholding Tax Indicator | ||||
| 346 | MV61AI0K_KONDITION_BEARBEITEN | Include MV61AI0K_KONDITION_BEARBEITEN | ||||
| 347 | MV61AI0K_KONDITION_PRUEFEN | Include MV61AI0K_KONDITION_PRUEFEN | ||||
| 348 | MV61AO01_FXMSG_SELECT | Include MV61AO01_FXMSG_SELECT | ||||
| 349 | MV61AO01_KINAK_SELECT | Include MV61AO01_KINAK_SELECT | ||||
| 350 | MV61AO01_KOAID_SELECT | Include MV61AO01_KOAID_SELECT | ||||
| 351 | MV61AO0K_KONDITIONSTEXTE | Include MV61AO0K_KONDITIONSTEXTE | ||||
| 352 | MV61ATOP | MV61ATOP | ||||
| 353 | MV65ATOP | MV65ATOP | ||||
| 354 | MV75ATOC | MV75ATOC | ||||
| 355 | MWOG1CONS | Include MWOG1CONS | ||||
| 356 | OI_LV60AFOI_EP | Include OI_LV60AFOI_EP | ||||
| 357 | OI_LV69AFOI_FCODE_OICB | Oil-include: MAP FORM-routine | ||||
| 358 | OI_LV69AFOI_FCODE_OICQ | Oil-include: MAP FORM-routine | ||||
| 359 | OI_LV69AFOI_FCODE_OICX | Oil-include: MAP FORM-routine | ||||
| 360 | OI_LV69AFOI_INITIALISE_REPORT_ | Oil-include: MAP FORM-routine | ||||
| 361 | OI_LV69AFOI_OIA_SET_SPLIT_COND | Oil-include: MAP FORM-routine | ||||
| 362 | OI_LV69AFOI_OIC_FELDAUSWAHL_D6 | Oil-include: MAP FORM-routine | ||||
| 363 | OI_LV69AFOI_OIC_FELDAUSWAHL_FA | Oil-include: MAP FORM-routine | ||||
| 364 | OI_LV69AFOI_OIC_FELDFUEL_D640 | Oil-include: MAP FORM-routine | ||||
| 365 | OI_LV69AFOI_OIC_FILL_COMM_STRS | Oil-include: MAP FORM-routine | ||||
| 366 | OI_LV69AFOI_OIC_HIDE_COLUMNS | erweiterte Tabellenpflege untere Ebene | ||||
| 367 | OI_LV69AFOI_OIC_KOT_ENDE | Oil-include: MAP FORM-routine | ||||
| 368 | OI_LV69AFOI_OIC_KOT_ENDE_NEW | Include OI_LV69AFOI_OIC_KOT_ENDE_NEW | ||||
| 369 | OI_LV69AFOI_OIC_SET_TRAFFIC_LI | Include OI_LV69AFOI_OIC_SET_TRAFFIC_LI | ||||
| 370 | OI_LV69AOOI_OIA_CHECK_FEES | Oil-include: EXG PBO-module | ||||
| 371 | PDF_PRINT_PREVIEW_SIM | Print Preview Simulation | ||||
| 372 | PRICING_ACCESS_CHECK | Pricing Access Check | ||||
| 373 | PRIPDATA | Structure Definitions for Pricing in the Delivery | ||||
| 374 | PTDOCBIB | Data retrieval library for form class IS-U BI Bill | ||||
| 375 | R1MRRTOP | Include R1MRRTOP: Top-Include (Data Declaration) | ||||
| 376 | R2RRVADOR01 | Smart Form Print Program for Sales Documents | ||||
| 377 | RADBOS04 | Subcontractor BOS | ||||
| 378 | RBOSINV01 | BOS: Print Output Program: Debit Memo with BOS | ||||
| 379 | RBT_ENH_BADI_SD_ACCOUNTING | Include RBT_ENH_BADI_SD_ACCOUNTING | ||||
| 380 | RCKM_MR11F01 | Include RCKM_MR11F01 | ||||
| 381 | REOFORMS | Forms Reorganization Scheduling Agreement Schedules | ||||
| 382 | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | ||||
| 383 | RFFMRC23 | Reconciliation of Purchase Orders in FM | ||||
| 384 | RFFMRP02 | Purchase Order Document Transfer | ||||
| 385 | RFFMRP02N | Reconstruction of Purchase Orders in FM | ||||
| 386 | RFFMRP53 | Reconstruct Actual Data for Cash Budget Mgt from Purchase Orders | ||||
| 387 | RGJVCB15 | RGJVCB15 | ||||
| 388 | RGJVCBT0 | Cutback - Fast Batch Input Global Data | ||||
| 389 | RJ-JFSIM | IS-M/AM: LIS Simulation for Billing Update | ||||
| 390 | RJFINV01 | Media Sales and Distribution - Print Subscription Invoices | ||||
| 391 | RJFINV02 | Media Sales and Distribution - Print Invoices for Retailers | ||||
| 392 | RJFWBZ01 | Media Sales and Distribution - Print Invoices for WBZ | ||||
| 393 | RJF_ERLO | Cumulated billing values per condition type and G/L account | ||||
| 394 | RJF_FAKTURA_KONDART_ZU_BELNR | IS-M/SD: Explode Accounting Document by Billing Condition Types | ||||
| 395 | RJF_NAPR | Reorganize Period Split for Sales Tax Delimitation | ||||
| 396 | RJF_RAJO | IS-M/SD: Journal of Outgoing Invoices for Company Code &1.. | ||||
| 397 | RJF_RAPE | Outgoing Invoice Journal for Revenue Distribution for Specific Periods | ||||
| 398 | RJF_RAUS | IS-M/SD: Evaluation for VAT | ||||
| 399 | RJHAAB00 | Contract Settlement: Selection | ||||
| 400 | RJHAABM2 | IS-M: Subroutines for Coll. Proc. of Contract Settlement and Billing | ||||
| 401 | RJHABN05 | IS-M: Print Program for Contract Settlement | ||||
| 402 | RJHADU03_GENERDATA | IS-M/AM: Order Migration - Generate Test Data for Legacy Orders | ||||
| 403 | RJHAU201__FILL_POSITION_AZ | IS-M/AM: Anzeigenpositionen für SAPSCRIPTgefüllt | ||||
| 404 | RJHCHKAR | IS-M: Report for Changing Condition Types in Condition Tables | ||||
| 405 | RJHD3ANZ | IS-M/AM: Data Transfer for Advertisements (Legacy Orders) | ||||
| 406 | RJHD3ONL | IS-M: Data Transfer for Online Ads (Legacy Orders) | ||||
| 407 | RJHD3SIN | IS-M/AM: Data Transfer for Ad Inserts (Legacy Orders) | ||||
| 408 | RJHD3VTL | IS-M/AM: Distribution Data Transfer (Legacy Orders) | ||||
| 409 | RJHD3WSP | IS-M: Data Transfer for Commercial (Old Orders) | ||||
| 410 | RJHFBUJO | IS-M/AM: Posting Journal | ||||
| 411 | RJHFECH2 | IS-M: Utility Revenue Distribution Check Report, Total Rev.Dist.Values | ||||
| 412 | RJHFECH4 | Rev.Distribution: Analyze G/L Transfer Postings for Docs Involved | ||||
| 413 | RJHINV01 | IS-M/AM: Print Program for Billing | ||||
| 414 | RJHINVCH | IS-M/AM: Print Program for VESR Billing | ||||
| 415 | RJKAMORTIZE | IS-M/SD: Amortization of Liability Accounts After Shipping | ||||
| 416 | RJKAMORTIZE_COMMON_PART | IS-M/SD: Data Declarations for Amortization | ||||
| 417 | RJKREM01 | IS-M/SD: Print Prog.for Reminders in Renewal-Controlled Subscriptions | ||||
| 418 | RJKRGOLIVE_BUILD_AMODATA | IS-M/SD: Order Data Transfer (Amortization Log and Planned Revenue) | ||||
| 419 | RJLPOMEM | Data and Forms for Import/Export in Postal Charge Statistics | ||||
| 420 | RJLPOS0 | Overall Postal Charge Statistics | ||||
| 421 | RJLPOS2 | Statistics of Postal Charges for Labeled Periodical Post | ||||
| 422 | RJLPOSB | Postal Charges for Labeled Periodical Post | ||||
| 423 | RJLPRO01 | IS-M/SD: Print Program for Commission Billing for Employee | ||||
| 424 | RJLPRO02 | IS-M/SD: Print Program for Commission Settlement for Service Company | ||||
| 425 | RJLPRO03 | IS-M/SD: Print Program for Commission Settlement for Service Company | ||||
| 426 | RJLZUS01 | IS-M/SD: Print Program for Employee Home Delivery Settlement | ||||
| 427 | RJLZUS02 | IS-M/SD: Print Program for Home Delivery Billing for Service Company | ||||
| 428 | RJL_ABR_KONDART_ZU_BELNR | IS-M/SD: Explode Accounting Document by Settlement Condition Types | ||||
| 429 | RJL_ULZP | IS-M/SD: Transfer Home Delivery Settlement to HR | ||||
| 430 | RJVVLSB | IS-M/SD: Shipping List for Labeled Periodical Post | ||||
| 431 | RJVVLSEE | IS-M/SD: Shipping List for Reduced Charge Package | ||||
| 432 | RJ_JFNEU | IS-M/AM: LIS Reorganize Billing Documents | ||||
| 433 | RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | ||||
| 434 | RKAOITR0 | Trace for the interfaces in Commitments Management. | ||||
| 435 | RKEABSHOW | CO-PA Valuation Analysis | ||||
| 436 | RM06C009 | Correction Report, Note 92083 | ||||
| 437 | RM06EV47 | Purchasing Document Archiving: Preprocessing Program | ||||
| 438 | RM06EV70 | Purchasing Document Archiving: Preprocessing Program | ||||
| 439 | RM06K010 | Display Result of Price Simulation in Purchasing | ||||
| 440 | RMCENEUA | Statistical setup of info structures from purchasing documents | ||||
| 441 | RMCSSU02 | RMCSSU02 | ||||
| 442 | RMCSSU08 | IncludeLJ3RF_AA_UPDATETOP | ||||
| 443 | RMCVNEAD | Read Report: Orders for Statistical Setup (Archive) | ||||
| 444 | RMCVNEAV | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 445 | RMCVNEAV2 | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 446 | RMCVNEFD | Read Report: Billing Documents for Statistical Setup (Archive) | ||||
| 447 | RMCVNEFV | Read Report: Billing Documents for Statistical Setup (Resident Docs) | ||||
| 448 | RMCVNEFV2 | Read Report: Billing Documents for Statistical Setup (Resident Docs) | ||||
| 449 | RMCVUPCA | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 450 | RMCVUPCF | Read Report: Billing Documents for Statistical Setup (Resident Docs) | ||||
| 451 | RMFASTOP | Include RMFASTOP | ||||
| 452 | RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | ||||
| 453 | RMLETOP1 | Data Include RMLEMA00 | ||||
| 454 | RMMR01RS | Evaluated Receipt Settlement (ERS) | ||||
| 455 | RMMR1MRB | Revaluation with Logistics Invoice Verification | ||||
| 456 | RMPREF06 | Preference: Order Calculation for Configurable Materials | ||||
| 457 | RMPREFDD | Preference Determination: Data Definitions | ||||
| 458 | RMPREFDDWG | Include RMPREFDDWG | ||||
| 459 | RM_MEPO_GUIF02 | Include RM_MEPO_GUIF02 | ||||
| 460 | RNAACP00 | IS-H: Revenue Accrual | ||||
| 461 | RNAANZ01 | IS-H: Down Payment Monitor | ||||
| 462 | RNACRF00 | IS-H: Check Program RF Data (R/2) for Invoices; Also Update VBRK | ||||
| 463 | RNACRF02 | IS-H: Billing: Account Determination + Transfer to External System | ||||
| 464 | RNADIN02 | IS-H: Invoice Print Program (Called from Invoice Processing) | ||||
| 465 | RNAIN000 | IS-H: Case-Related Invoice Overview | ||||
| 466 | RNWCHEAHO | IS-H CH: Externe Aufträge - Überleitung in die Honorarabrechnung | ||||
| 467 | RNWCHEARE | Print program for invoices | ||||
| 468 | RNWCHEARE_SF | IS-H CH: Ext. Auftrag - Druckprogramm für Rechnungen | ||||
| 469 | RNWCHFPP | IS-H CH: Report für Fallpreispauschale | ||||
| 470 | ROGPLN00 | SMP Output Processing (Notification/Release) | ||||
| 471 | ROIAIN10 | Print program for invoices | ||||
| 472 | ROIANP10 | Exchange Netting - Print Netting Statement by SapScript | ||||
| 473 | ROICANAL | Second level pricing analysis | ||||
| 474 | ROICTSFA | Report is only allowed to be used for SAP Service staff | ||||
| 475 | ROIC_REVENUE_RECOG | Report for Repricing the Sales order for which Revenue recog is on | ||||
| 476 | ROIRDC01 | Sapscript output for SSR Group output (daily claim) | ||||
| 477 | ROIRI_CH_FEE_FORMS | Subroutines for calculating clearing house fees | ||||
| 478 | RV130009F01 | Formroutinen für RV130009 | ||||
| 479 | RV14ASIM | Document simulation | ||||
| 480 | RV15B003 | Redetermination of Subtotals | ||||
| 481 | RV56FAKT | Bill deliveries of a shipment (call-up via MEMORY) | ||||
| 482 | RVADDN01 | Print Program for Deliveries | ||||
| 483 | RVADDN02 | Print Program for Deliveries | ||||
| 484 | RVADES01 | ISR Print | ||||
| 485 | RVADIL01 | Print program for invoice list | ||||
| 486 | RVADIN01 | Print program for invoices | ||||
| 487 | RVADIN02 | Printprogram for invoices | ||||
| 488 | RVADINPLDP | Report RVADINPLDP | ||||
| 489 | RVADOR01 | Print Program for Sales Documents | ||||
| 490 | RVADOR02 | Printprogram for sales documents | ||||
| 491 | RVAFSS00 | Invoicing External Transactions | ||||
| 492 | RVAFSS01 | RVAFSS01 | ||||
| 493 | RVAFSS02 | Test data AFSS | ||||
| 494 | RVAFSSLI | Data Division for RVAFSS00 | ||||
| 495 | RVAKR001 | Accrued Income. Create Accrual Billing Docs. | ||||
| 496 | RVAKR002 | Accrued Income. Cancel accrual billing documents | ||||
| 497 | RVAKR003 | Accrued Income. Convert Status After Accrual Has Been Effected | ||||
| 498 | RVAKRI02 | Accrued Income. Data Division for General Billing Interface | ||||
| 499 | RVSDBILL | RVSDBILL: Sample Report for Billing Interface | ||||
| 500 | RWB2ASSOC_PROFIT | RWB2ASSOC_PROFIT |