Where Used List (Program) for SAP ABAP Table KONV (Conditions (Transaction Data))
SAP ABAP Table
KONV (Conditions (Transaction Data)) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/LVDBEWF01 | Include /BEV1/LVDBEWF01 | ||||
| 2 | /BEV1/LVDBEW_PDFF01 | Include /BEV1/LVDBEWF01 | ||||
| 3 | /BEV1/VDBEW | Print Program for Delivery Note Valued | ||||
| 4 | /DSD/LES_PRINT_PDFF01 | Include /DSD/LES_PRINT_PDFF01 | ||||
| 5 | /DSD/LSL_ROUTE_ACC_DB_FILLF02 | Include /DSD/LSL_ROUTE_ACC_DB_FILLF02 | ||||
| 6 | /DSD/TAX_COND_BUILDER_US | DSD: Tax Condition Builder for USA External Tax Calculation | ||||
| 7 | /NFM/COR_KONF | Correction Program for Table KONV | ||||
| 8 | /NFM/COR_KONS | Correction of Pricing in Reversal Documents (empty KONV) | ||||
| 9 | /SAPCEM/ABRECH_TOP_ALV | Global Data Definitions for Settlement List | ||||
| 10 | /SAPCEM/LPREISINFOTOP | /SAPCEM/LPREISINFOTOP | ||||
| 11 | /SAPHT/LDRM_AGREEMENTF0V | Include /SAPHT/LDRM_AGREEMENTF0V | ||||
| 12 | /SAPHT/LDRM_DOCREADF01 | Include /SAPHT/LDRM_DOCREADF01 | ||||
| 13 | /SAPHT/LDRM_PRICETOP | /SAPHT/LDRM_PRICETOP | ||||
| 14 | /SAPHT/RDRMPPDLF01 | DRM Price Protection : FORM Routines | ||||
| 15 | /SAPHT/RDRM_OUTPUT_PROCESSF0A | Agreement processing | ||||
| 16 | /SAPHT/RDRM_SDAGR_INVAL01 | Include /SAPHT/RDRM_SDAGR_INVALID01 | ||||
| 17 | /SAPNEA/LSAP_HHS002F01 | Include /SAPNEA/LSAP_HHS002F01 | ||||
| 18 | /SAPNEA/LSAP_HHS002TOP | /SAPNEA/LSAP_HHS002TOP | ||||
| 19 | /SPE/LSTO_OUTB_DELVRYCL4 | /SPE/LSTO_OUTB_DELVRYCL4 | ||||
| 20 | /SPE/LSTO_OUTB_DELVRYF01 | Include /SPE/LSTO_OUTB_DELVRYF01 | ||||
| 21 | /SSA/AMM | ST14 analyses for Material Management (MM) | ||||
| 22 | /SSA/ART | ST14 analyses for Retail (RT) | ||||
| 23 | /SSA/ASD | ST14 analyses for Sales & Distribution (SD) | ||||
| 24 | AD01DPR2 | Post Down Payment Clearings | ||||
| 25 | BEIN3F01 | Sub-Programs: Report RMEBEIN3 (2) | ||||
| 26 | CMP_MASS_READ_DATAF01 | Include CMP_MASS_READ_DATAF01 | ||||
| 27 | CNV_TDMS_05_I_KONV_GENERIC | Include CNV_TDMS_05_I_KONV_GENERIC | ||||
| 28 | CNV_TDMS_05_I_KONV_KONDITION | Include Z_CNV_TDMS_05_I_KONV_KONDITION | ||||
| 29 | CNV_TDMS_05_TI_CO_KONV_DATA | Include CNV_TDMS_05_TI_CO_KONV_DATA | ||||
| 30 | CNV_TDMS_99_TI_CO_KONV_DATA | Include CNV_TDMS_05_TI_CO_KONV_DATA | ||||
| 31 | CUSIDATA | Foreign Trade: INCLUDE f. RVEXCUSI Simulation Import - Data definition | ||||
| 32 | DBSD_ORDERDATA | Include DBSD_ORDERDATA | ||||
| 33 | DBSD_ORDERFXXX | DBSD_ORDERFXXX | ||||
| 34 | DBSD_ORDERN014 | DBSD_ORDERN014 | ||||
| 35 | DBSD_ORDERTOP | DBSD_ORDERTOP | ||||
| 36 | DBSD_SALES_DOCUMENTDATA | Include DBSD_SALES_DOCUMENTDATA | ||||
| 37 | DBSD_SALES_DOCUMENTF00K | DBSD_SALES_DOCUMENTF00K | ||||
| 38 | DBSD_SALES_DOCUMENTF00W | Include DBSD_SALES_DOCUMENTF00W | ||||
| 39 | DBSD_SALES_DOCUMENTN014 | DBSD_SALES_DOCUMENTN014 | ||||
| 40 | DBSD_SALES_DOCUMENTTOP | DBSD_SALES_DOCUMENTTOP | ||||
| 41 | DET_CTY_EXPOSURE_PUR_02 | Include DET_CTY_EXPOSURE_PUR_02 | ||||
| 42 | DJK12TOP | Include DJK12TOP | ||||
| 43 | EINV_RLB_INVOICE_DATA_DECLARE | EINV_RLB_INVOICE_DATA_DECLARE | ||||
| 44 | EINV_RLB_INVOICE_FORM01 | Include EINV_RLB_INVOICE_FORM01 | ||||
| 45 | ENH_REBATE_S469RB | Reorganizing rebate-relevant data from billing documents | ||||
| 46 | ENH_REBATE_S469RC | Comparison of Rebate-Relevant Data in Billing Documents and S469 | ||||
| 47 | EWCURCHK | EMU: Check BKPF and KONV for Unknown Currencies (for Releases 3.x) | ||||
| 48 | EWCURCHK_4X | EMU: Check BKPF & KONV for Unknown Currencies (for Releases 4.x) | ||||
| 49 | EWUMMPOA | Analysis of Purchase Order History | ||||
| 50 | EWUMMPOB | Compare PO History and GR/IR Clearing Account | ||||
| 51 | EWUMMPOF | PO History Differences <=> Open Items in FI | ||||
| 52 | EWUMMPOH | Adjustment of Purchase Order History | ||||
| 53 | FACC0TOP | Top | ||||
| 54 | FJHBONT06TOP | Include FJHBONT06TOP | ||||
| 55 | FM06AFE0 | Include for Reorg. | ||||
| 56 | FM06ATOP | Data Declarations SAPFM06A | ||||
| 57 | FM06LCBE | FM06LCBE | ||||
| 58 | FV45CTOP | FV45CTOP | ||||
| 59 | FV60C008 | SFA Customer get delta | ||||
| 60 | FV60C360 | Creating Object References | ||||
| 61 | FV60CTOP | Determine quantity of active ingredient | ||||
| 62 | FV61A_EXT_MM_003 | Include FV61A_EXT_MM_003 | ||||
| 63 | FV61A_EXT_MM_010 | Include FV61A_EXT_MM_010 | ||||
| 64 | FV64A333 | Payment Cards: Determine Values per Payment Card | ||||
| 65 | FV64A582 | FV64A582 | ||||
| 66 | FWVKPARG | Archiving: Global data for all archiving programs for W_KALK | ||||
| 67 | FWVKPART | Archiving: FORM routines for internal tables for archive data records | ||||
| 68 | FWVKPAWG | Archiving: Global data for write program | ||||
| 69 | FWVKPAWL | Archiving: FORM routines for archiving session in write program | ||||
| 70 | FWVKPAWT | Archiving: Setting up internal tables for archivable data records | ||||
| 71 | IDGTCN_IBFILE_TOP_CI | Include IDGTCN_IBFILE_TOP_CI | ||||
| 72 | IDGTCN_INVOICE_LIST_TOP | Include IDGTCN_INVOICE_LIST_TOP | ||||
| 73 | IDGTCN_OBFILE | Creation of Outbound File for Golden Tax Interface (China) | ||||
| 74 | IDGTCN_OBFILE_FORM_CI | Include IDGTCN_OBFILE_FORM_CI | ||||
| 75 | IDGTCN_OBFILE_TOP_CI | Include IDGTCN_OBFILE_TOP_CI | ||||
| 76 | IDGTCN_SALES_ORDER | Get Data from Sales Orders for GTI File Generation | ||||
| 77 | IDGT_SALES_ORDER_TOP | Include IDGT_SALES_ORDER_TOP | ||||
| 78 | IDMX_MONTHREPORT | Monthly Invoice Report (Mexico) | ||||
| 79 | ISAFTPT_DATA | Include ISAFTPT_DATA | ||||
| 80 | ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ||||
| 81 | JF_RJF00 | IS-PSD: Form Routines for Transfer of Invoices to Financial Accounting | ||||
| 82 | J_1AF205 | J_1AF205 | ||||
| 83 | J_1ARCVA | Replacement cost valuation: Price for purchase orders | ||||
| 84 | J_1ARCVC | J_1ARCVC | ||||
| 85 | J_1A_CAE_F01 | Include J_1A_CAE_F01 | ||||
| 86 | J_1A_CAE_TOP | Include J_1A_CAE_TOP | ||||
| 87 | J_1IBATCHDATA | Include J_1IBATCHDATA | ||||
| 88 | J_1IICHK | Check Balances Before Utilisation For a Range of Billing Documents | ||||
| 89 | J_1IMODF | Cenvat Forecast | ||||
| 90 | J_1I_BATCH_UTILIZATION_MODVAT | Batch Utilization of CENVAT | ||||
| 91 | J_1I_EXCISE_DUELIST_DATA | Include J_1IBATCHDATA | ||||
| 92 | J_1I_EXCISE_DUE_LIST | Billing documents: Due list for Modvat Utilization | ||||
| 93 | J_3GCOAD | Include with Data Part for Program J_3GCOAN | ||||
| 94 | J_3RFADN_PDF | Goods issue delivery note print (M-15) | ||||
| 95 | J_3RFVATSDF01 | Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) | ||||
| 96 | J_3RFVATSDTOP | TOP-include for J_3RFVATSD (Russia: VAT for goods in transit) | ||||
| 97 | J_3RM_TORG1_2 | TORG-1 and TORG-2 forms printing (Russia) | ||||
| 98 | J_3RS_CCD_FORMS | Include J_3RS_CCD_FORMS | ||||
| 99 | J_3RS_CCD_PAI | Include J_3RS_CCD_100PAI | ||||
| 100 | J_MEMASSPO_FORM | Include J_MEMASSPO_FORM | ||||
| 101 | LAD48TOP | LAD48TOP | ||||
| 102 | LASH3TOP | LASH3TOP | ||||
| 103 | LBAM0F02 | Include LBAM0F02 | ||||
| 104 | LBAM0TOP | Include LBAM0TOP | ||||
| 105 | LBAM7F01 | Include LBAM7F01 | ||||
| 106 | LBAM7TOP | LBAM7TOP | ||||
| 107 | LBBPI4XF04 | Include LBBPI4XF04 | ||||
| 108 | LBBP_TAXF05 | BEFORE_TAX_ITEM_CALC_BR | ||||
| 109 | LCKMLGRIR_INTERFACEF01 | Include LCKMLGRIR_INTERFACEF01 | ||||
| 110 | LCKMLGRIR_INTERFACEF03 | Include LCKMLGRIR_INTERFACEF03 | ||||
| 111 | LCKMLGRIR_INTERFACEF05 | Include LCKMLGRIR_INTERFACEF05 | ||||
| 112 | LCKMLGRIR_INTERFACEF07 | Include LCKMLGRIR_INTERFACEF07 | ||||
| 113 | LDIARCHIVF08 | LDIARCHIVF08 | ||||
| 114 | LEEWA_BULKYF01 | Include LEEWA_BULKYF01 | ||||
| 115 | LEEWA_BULKYTOP | LEEWA_BULKYTOP | ||||
| 116 | LEINMF1Z | Determine release strategy for purchase requisitions | ||||
| 117 | LEINRF17 | LEINRF17 | ||||
| 118 | LEINRF1V | Checks all EDI-relevant data | ||||
| 119 | LEINRF2N | Verbuchungsroutinen VP-Umbewertung | ||||
| 120 | LEINRF2O | LEINRF2O | ||||
| 121 | LEINRF2R | LEINRF2R | ||||
| 122 | LEINRTOP | Verbuchungsroutinen VP-Umbewertung | ||||
| 123 | LEINSF0U | RKO_KOMV_VORBEREITEN | ||||
| 124 | LEINSF26 | LIS_BONUS_RE | ||||
| 125 | LEINSF3H | Include LEINSF3H | ||||
| 126 | LEINSF48 | LEINSF48 | ||||
| 127 | LEINSTOP | SApleins | ||||
| 128 | LEINUTOP | LEINUTOP | ||||
| 129 | LF0PQ_EUF01 | Form-Routinen | ||||
| 130 | LFYTX_TAXMF04 | Include LFYTX_TAXMF04 | ||||
| 131 | LIDDPPLF01 | Include LIDDPPLF01 | ||||
| 132 | LJ1AEF02 | Include for WS functionality | ||||
| 133 | LJ1AEF03 | List of fields that are only relevant for users of certain countries | ||||
| 134 | LJ1AEF04 | LJ1AEF04 | ||||
| 135 | LJ1AETOP | Include LJ1AETOP | ||||
| 136 | LJ1ALF01 | Subroutines for J_1A_GET_MARKET_PRICE | ||||
| 137 | LJ1ALTOP | Include LJ1ALTOP | ||||
| 138 | LJ1BIF02 | Neuentwicklung Nota Fiscal Interface 4.0 | ||||
| 139 | LJ1BISRV | MM-SRV: localization | ||||
| 140 | LJ1BITOP | Include LJ1BITOP | ||||
| 141 | LJ1BLTOP | Include LJ1BLTOP | ||||
| 142 | LJ1I4ATOP | LJ1I4ATOP | ||||
| 143 | LJ1IEXKP1 | Kernel implementation purchase order | ||||
| 144 | LJ3RSCCDPRICINGF01 | Include LZ3RSGTDPRICINGF01 | ||||
| 145 | LJFKONVTOP | LJFKONVTOP | ||||
| 146 | LJFU6F0K | IS-PSD: Paketbildung - Abladbarkeit lesen | ||||
| 147 | LJFU6TOP | LJFU6TOP | ||||
| 148 | LJHAAF01 | Include LJHAAF01 | ||||
| 149 | LJHAATOP | LJHAATOP | ||||
| 150 | LJHAGFOB | LJHAGFOB | ||||
| 151 | LJHARTOP | LJHARTOP | ||||
| 152 | LJHF5TOP | LJHF5TOP | ||||
| 153 | LJHFVF01 | LJHFVF01 | ||||
| 154 | LJHTDFOB | IS-PAM: Subroutines for Object-Specific Processing | ||||
| 155 | LJHTXW0F42 | Include LJHTXW0F42 | ||||
| 156 | LJHU1F01 | Include LJHU1F01 | ||||
| 157 | LJHU1TOP | LJHU1TOP | ||||
| 158 | LJHUATOP | LJHUATOP | ||||
| 159 | LJHW4F01 | LJHW4F01 | ||||
| 160 | LJKRR02F04 | Include LJKRR02F04 | ||||
| 161 | LJKU0FKO | Include LFKPSCOF | ||||
| 162 | LJKU0TOP | LJKU0TOP | ||||
| 163 | LJKU1F01 | Include LJKU1F01 | ||||
| 164 | LJKU4TOP | LJKU4TOP | ||||
| 165 | LJL10TOP | LJL10TOP | ||||
| 166 | LJSBW_MAM_INVOICEF01 | Include LJSBW_MAM_INVOICEF01 | ||||
| 167 | LJSBW_MAM_INVOICETOP | LJSBW_MAM_INVOICETOP | ||||
| 168 | LJ_1B_NFE_INF3B | Extended Table Maintenance: Lower Level | ||||
| 169 | LJ_1B_NFE_INF3C | Extended Table Maintenance: Lower Level | ||||
| 170 | LMBEUTOP | LMBEUTOP | ||||
| 171 | LMCS1F10 | Include for ABC Analysis of Cycle Counting (Physical Inventory Method) | ||||
| 172 | LMCS1TOP | LMCS1TOP | ||||
| 173 | LMEDEF0W | LMEDEF0W | ||||
| 174 | LMEDETOP | LMEDETOP | ||||
| 175 | LMEPOF2I | PO_PROCESS | ||||
| 176 | LMEPOLDBF01 | Berechtigungsprüfungen | ||||
| 177 | LMEPOLDBTAB | Tabellen | ||||
| 178 | LMEPRTOP | MEPO_ITEM_FILL_READ_MPN | ||||
| 179 | LMLSDF02 | LMLSDF02 | ||||
| 180 | LMLSDF06 | LMLSDF06 | ||||
| 181 | LMLSDTOP | LMLSDTOP | ||||
| 182 | LMLSHF0Q | REFRESH_I_TABS | ||||
| 183 | LMLSHF0U | SELECT_KOND_FOR_ARCHIVE | ||||
| 184 | LMLSHTOP | LMLSHTOP | ||||
| 185 | LMLSIF05 | DELETE_RECORDS | ||||
| 186 | LMLSIF0C | MS_SERVICE_RELOAD_ARCHIVE_OBJ | ||||
| 187 | LMLSIF0E | MS_SERVICE_DELETE_ARCHIVE_OBJ | ||||
| 188 | LMLSIF0F | MS_SERVICE_PUT_DATA | ||||
| 189 | LMLSITOP | Include LMLSITOP | ||||
| 190 | LMLSLTO1 | Data Definitions for Internal Tables | ||||
| 191 | LMLSLTOP | LMLSLTOP | ||||
| 192 | LMLSPF1L | READ_PACKAGE_DATA | ||||
| 193 | LMLSPFBD | KOPF_KOND_COPY | ||||
| 194 | LMLSPTOP | LMLSPTOP | ||||
| 195 | LMR11_BAPIF03 | Include LMR11_BAPIF03 | ||||
| 196 | LMR11_BAPIF09 | Include LMR11_BAPIF21 | ||||
| 197 | LMR11_BAPITOP | LMR11_BAPITOP | ||||
| 198 | LMR1MD05 | Include LMR1MD05 | ||||
| 199 | LMR1MF0J | BATCHRECHNUNG_ERFASSEN | ||||
| 200 | LMR1MF1L | KZKON_ERMITTELN | ||||
| 201 | LMR1MF1O | KONDKORR_ERMITTELN | ||||
| 202 | LMR1MI30 | FCODE_6310 | ||||
| 203 | LMRMBD01 | Distribution of unplanned delivery costs | ||||
| 204 | LMRMBF02 | KONV_COPY_C | ||||
| 205 | LMRMBF03 | KONV_COPY_O | ||||
| 206 | LMRMBF04 | KONV_COPY_N | ||||
| 207 | LMRMBP01 | Logistics invoice verif.: determine tax calculation schema | ||||
| 208 | LMRMDTOP | Include LMRMDTOP | ||||
| 209 | LMRMETOP | Include LMRMETOP | ||||
| 210 | LMRMHP14 | Include LMRMHP14 | ||||
| 211 | LMRMPF0N | BESTELLUNG_BUCHEN | ||||
| 212 | LMRMPF0Y | KONV_AUFBAUEN | ||||
| 213 | LMRMPFD0 | Include LMRMPFD0 | ||||
| 214 | LMRMPTOP | Include LMRMPTOP | ||||
| 215 | LMRMXTOP | Include LMRMXFR0 | ||||
| 216 | LMRM_DINVP08 | Logistics invoice verif.: determine tax calculation schema | ||||
| 217 | LMRT3F01 | Include LMRT3F01 | ||||
| 218 | LMRT3TOP | IncludeLMRT3TOP | ||||
| 219 | LMSR1_SOF01 | Include LMSR1_SOF01 | ||||
| 220 | LMSR1_SOTOP | LMSR1_SOTOP | ||||
| 221 | LMSR20_SOF01 | Include LMSR20_SOF01 | ||||
| 222 | LMSR20_SOTOP | LMSR20_SOTOP | ||||
| 223 | LN060TOP | LN060TOP | ||||
| 224 | LN60ATOP | LN60ATOP | ||||
| 225 | LNC301ALLTOP | LNC301ALLTOP | ||||
| 226 | LNFR1TOP | LNFR1TOP | ||||
| 227 | LNFR1TSG | LNFR1TSG | ||||
| 228 | LNFR4TOP | LNFR4TOP | ||||
| 229 | LNIW0F0J | Form Cumulate_Additional_Cost | ||||
| 230 | LNWAT_EDHONTOP | LNWAT_EDHONTOP | ||||
| 231 | LNWAT_EDIVKA_FUNCF02 | Include /TSAO/LNWAT_EDIVKA_FUNCF02 | ||||
| 232 | LNWAT_EDIVKA_FUNCTOP | LNWAT_EDIVKA_FUNCTOP | ||||
| 233 | LNWAT_EDIVLTOP | LNWAT_EDIVLTOP | ||||
| 234 | LNWCHEDI01TOP | LNWCHEDI01TOP | ||||
| 235 | LNWCHEDIV30TOP | LNWCHEDIV30TOP | ||||
| 236 | LNWCHEDIV40TOP | LNWCHEDIV40TOP | ||||
| 237 | LNWCHEDI_FUNCTOP | LNWCHEDI_FUNCTOP | ||||
| 238 | LNWCHEDI_XMLINTOP | LNWCHEDI_XMLINTOP | ||||
| 239 | LOI0_SD_VBRKTOP | Include LOI00UXX | ||||
| 240 | LOIB_SD_COLLECT_UOMS_OWTOP | LOIB_SD_COLLECT_UOMS_OWTOP | ||||
| 241 | LOIRI_REPORTINGF01 | Include LOIRI_REPORTINGF01 | ||||
| 242 | LOIRI_REPORTINGTOP | LOIRI_REPORTINGTOP | ||||
| 243 | LOIURV_FORMULATOP | LOIURV_FORMULATOP | ||||
| 244 | LREF_ARC_VBRKTOP | LREF_ARC_VBRKTOP | ||||
| 245 | LSDREF0M | SDRE: FORM Routines with First Letter >>> M <<< | ||||
| 246 | LTXW0D01 | Source table declarations | ||||
| 247 | LTXW0F22 | Tax Data Retention: Subroutines for Logistic Master Data | ||||
| 248 | LV05TF01 | Include LV05TF01 | ||||
| 249 | LV05TFMO | x | ||||
| 250 | LV05TTOP | LV05TTOP | ||||
| 251 | LV45FTOP | Include LS_TWB_HCON | ||||
| 252 | LV45PF0M | LV45PF0M | ||||
| 253 | LV45UF0K | Include LV05DFBF | ||||
| 254 | LV45UTOP | LV45UTOP | ||||
| 255 | LV46HF0I | Include LV46HF0I | ||||
| 256 | LV46HF0P | Include LV46HF0P | ||||
| 257 | LV46HTOP | LV46HTOP | ||||
| 258 | LV50UF0K | Update Preiskonditionen beim Verbuchen Lieferung | ||||
| 259 | LV50UTOP | LV50UTOP | ||||
| 260 | LV53SFTP | Include LV53SFTP | ||||
| 261 | LV54TF01 | Include LV54TF01 | ||||
| 262 | LV54UF0K | Include LV54UF0K | ||||
| 263 | LV57AF04 | Include LV57AF04 | ||||
| 264 | LV60A036 | Requirement 36 | ||||
| 265 | LV60AA19 | Include LV60AA19 | ||||
| 266 | LV60AA28 | Include LV60AA28 | ||||
| 267 | LV60AA32 | Include LV60AA32 | ||||
| 268 | LV60AA71 | Include LV60AA71 | ||||
| 269 | LV60AB25 | Include LV60AB25 | ||||
| 270 | LV60AB30 | Include LV60AB30 | ||||
| 271 | LV60AD29 | Include LV60AD29 : Form DETERMINE_REV_REC_ACCOUNTS | ||||
| 272 | LV60AD30 | Include LV60AD30 : Form DETERMINE_REV_REC_ACCOUNTS_CC | ||||
| 273 | LV60AD31 | Include LV60AD31 : Form DETERMINE_OLD_DEFERRED_REV_ACC | ||||
| 274 | LV60AD44 | Include LV60AD44 | ||||
| 275 | LV60ATOP | Billing | ||||
| 276 | LV60CF11 | Datenbank-Selects | ||||
| 277 | LV60CF23 | Include LV60CF23 | ||||
| 278 | LV60UF0K | LV60UF0K | ||||
| 279 | LV60UTOP | LV60UTOP | ||||
| 280 | LV61AA11 | Include LV61AA11 | ||||
| 281 | LV61AA42 | Include LV61AA42 | ||||
| 282 | LV61ATOP | Include LV57SF0M | ||||
| 283 | LVBAK001 | Include LVBAK001 | ||||
| 284 | LVCMPF02 | Include LVCMPF02 | ||||
| 285 | LVCMPF06 | Include LVCMPF06 | ||||
| 286 | LVED5F0P | Formroutinen: Anfangsbuchstabe P | ||||
| 287 | LVED5TOP | Include LVED5TOP | ||||
| 288 | LVEDSBWAPFFC | LVEDSBWAPFFC | ||||
| 289 | LVFRR003 | Include LVFRR003 - Form: DETERMINE_RECON_ACCOUNT | ||||
| 290 | LVFRR154 | Include LVFRR154 - Form: FILL_DELIVERY_VALUE_COSTS | ||||
| 291 | LVFRRF0C | Include LVFRRF0C - Forms with first letter 'C' | ||||
| 292 | LVFRRF0D | Include LVFRRF0D - Forms with first letter 'D' | ||||
| 293 | LVFRRF0F | Include LVFRRF0F - Forms with first letter 'F' | ||||
| 294 | LVFRRF0G | Include LVFRRF0G - Forms with first letter 'G' | ||||
| 295 | LVFRRF0N | Include LVFRRF0N - Forms with first letter 'N' | ||||
| 296 | LVFRRF0P | Include LVFRRF0P - Forms with first letter 'P' | ||||
| 297 | LVFRRF0R | Include LVFRRF0R - Forms with first letter 'R' | ||||
| 298 | LVFRRF0W | Include LVFRRF0W - Forms with first letter 'W' | ||||
| 299 | LVFRRTOP | Global dates of revenue recognition | ||||
| 300 | LVIMPCON | Include LVIMPCON | ||||
| 301 | LVPKDBF01 | FORM prepare_pdoc_for_save | ||||
| 302 | LVPKDBF03 | FORM delete_pdoc_multi | ||||
| 303 | LVPKDBTOP | LVPKDBTOP | ||||
| 304 | LVPKOF15 | FORM save_pricingdoc | ||||
| 305 | LVPKSDF21 | FORM create_sales_document | ||||
| 306 | LVPKSDF36 | FORM add_new_items | ||||
| 307 | LVZDITOP | Include LVZDITOP Datendefinitionen | ||||
| 308 | LWB24F01 | Include LWB24F01 | ||||
| 309 | LWB2AF0C | Include LWB2AF0C | ||||
| 310 | LWB2AF0R | Include LWB2AF0R | ||||
| 311 | LWB2HF0C | Include LWB2HF0C | ||||
| 312 | LWB2_ARCHIVEF01 | LWB2_ARCHIVEF01 | ||||
| 313 | LWB2_ARCHIVETOP | LWB2_ARCHIVETOP | ||||
| 314 | LWB2_PRICINGF0K | Include LWB2_PRICINGF0K | ||||
| 315 | LWB2_PRICING_UPDATEF0T | Include LWB2_PRICING_UPDATEF0T | ||||
| 316 | LWCMPF06 | Include LVCMPF06 | ||||
| 317 | LWIN1F0D | Include LWIN1F0D | ||||
| 318 | LWIN3TOP | Include LWIN3TOP | ||||
| 319 | LWLF1F01 | Include LWLF1F01 | ||||
| 320 | LWLF1F0K | Include LWLF1F0K | ||||
| 321 | LWLF1F0X | Include LWLF1F0X | ||||
| 322 | LWLF1FGK | Include LWLF1FGK | ||||
| 323 | LWLF4F03 | Include LWLF4F03 | ||||
| 324 | LWLF8F0K | Include LWLF8F0K | ||||
| 325 | LWLF8F0R | Include LWLF8F0R | ||||
| 326 | LWLFBF0A | Include LWLFBF0A | ||||
| 327 | LWLFBF1A | Include LWLFBF1A | ||||
| 328 | LWLFQF0K | Include LWLFQF0K | ||||
| 329 | LWLFQF0R | Include LWLFQF0R | ||||
| 330 | LWLFQTOP | LWLFQTOP | ||||
| 331 | LWLFUF0K | Include LWLFUF0K | ||||
| 332 | LWLFUF0T | LWLFUF0T | ||||
| 333 | LWLF_ARCHIVECON | Include LWLF_ARCHIVECON | ||||
| 334 | LWLF_ARCHIVEF01 | Include LWLF_ARCHIVEF01 | ||||
| 335 | LWLF_DISPLAY_SERVICE_CONDLIF0B | Include LWLF_DISPLAY_SERVICE_CONDLIF0B | ||||
| 336 | LWLF_DISPLAY_SERVICE_CONDLIF0C | Include LWLF_DISPLAY_SERVICE_CONDLIF0C | ||||
| 337 | LWLF_GET_DATA_NASTFV0 | Include LWLF_GET_DATA_NASTFV0 | ||||
| 338 | LWLF_RRLE_CREATEF0K | Include LWLF_RRLE_CREATEF0K | ||||
| 339 | LWLF_RRLE_CREATEF0R | Include LWLF_RRLE_CREATEF0R | ||||
| 340 | LWLF_RRLE_SELECTIONSF0K | Include LWLF_RRLE_SELECTIONSF0K | ||||
| 341 | LWLF_RRLE_SELECTIONSTOP | LWLF_RRLE_SELECTIONSTOP | ||||
| 342 | LWN01F10 | sonstige Unterprogramme | ||||
| 343 | LWN16F01 | Sub-Programs: Function Group WN16 | ||||
| 344 | LWN32F01 | Include LWN32F01 | ||||
| 345 | LWN32TOP | Topinclude Funktionsgruppe WN32 | ||||
| 346 | LWNR0FA0 | LWNR0FA0 | ||||
| 347 | LWNR0FT0 | LWNR0FT0 | ||||
| 348 | LWRF_PPW01F21 | PRICING_DOC_ITEMS_DELETE | ||||
| 349 | LWRF_PPW09F29 | Include LWRF_PPW09F29 | ||||
| 350 | LWRF_PPW09F30 | Include LWRF_PPW09F30 | ||||
| 351 | LWRGPF0P | Include LWRGPF0P | ||||
| 352 | LWRGSF0K | Include LWRGTXF0K | ||||
| 353 | LWSSO_VBAKF01 | Include LWSSO_VBAKF01 | ||||
| 354 | LWSSO_VBAKF02 | Include LWSSO_VBAKF02 | ||||
| 355 | LWTY22TOP | PREISFINDUNG_VORBEREITEN_KOPF | ||||
| 356 | LWVK0TOP | Global data | ||||
| 357 | LWVK1F20 | ENDPR_GEAENDERT | ||||
| 358 | LWVK1F4U | KONV_TEMP_KNUMV_REPLACE | ||||
| 359 | LWVK1F4Y | KONDITIONEN_STORNIEREN | ||||
| 360 | LWVK1F5R | KBELEG_WKBP_KONV_FUELLEN | ||||
| 361 | LWVK1F5Y | KBELEG_ERSTELLEN | ||||
| 362 | LWVK1F60 | KALP_ZEILE_GEAENDERT | ||||
| 363 | LWVK1FAT | SPAXX_GEAENDERT | ||||
| 364 | LWVK1FD8 | VKPXX_GEAENDERT | ||||
| 365 | LWVK1FE0 | PRICING_KSTEU_E_SIMULIEREN | ||||
| 366 | LWVK1FFJ | TKOMV_NACH_TKONV | ||||
| 367 | LWVK1FG9 | VRKPE_GEAENDERT | ||||
| 368 | LWVK1FGD | KALP_ZEILE_AUS_WKBP_KV | ||||
| 369 | LWVK1FGO | VKPX5_ERMITTELN | ||||
| 370 | LWVK1FH5 | Include LWVK1FH5 | ||||
| 371 | LWVK1FHI | BADI_PLANTGROUPS_REDEF_MODIFY | ||||
| 372 | LWVK3F0B | Form Routines Beginning With B | ||||
| 373 | LWVK3F0K | FORM Routines Beginning With K | ||||
| 374 | LWVK3TOP | Include LWVK3TOP | ||||
| 375 | LWVKMTOP | Globale Daten der Funktionsgruppe WVKM | ||||
| 376 | LXNP1F00 | IS-H: Formroutinen für Beispielcoding für Ausgabe von Konditionen | ||||
| 377 | MBANDATA | Include MBANDATA for report MBEKBEAN (Note 430954) | ||||
| 378 | MBANDATA_MAA | Include MBANDATA_MAA for report MBEKBEAN_MAA | ||||
| 379 | MBDATSEL | Include MBDATSEL for report MBEKBEAN (Note 430954) | ||||
| 380 | MBDATSEL_MAA | Include MBDATSEL_MAA for report MBEKBEAN_MAA | ||||
| 381 | MEV_AD_ARCH1 | Accrual Document: Write Archive | ||||
| 382 | MEV_AD_ARCH2 | Archive AD: Delete from Archive | ||||
| 383 | MJ1IAF02 | Sub-Routines To Calc. Taxes For SAPMJ1IA | ||||
| 384 | MJ1IAT01 | Include MJ1IAT01 - Global Declarations For SAPMJ1IA | ||||
| 385 | MJ1IBT01 | Include MJ1IBT01 - Global Declarations For SAPMJ1IB | ||||
| 386 | MJ1IGF02 | Include MJ1IGF02 | ||||
| 387 | MJ1IHF01 | Include MZRAJTOP | ||||
| 388 | MJ1IHT01 | Global Data Declarations Of Excise JV Transaction | ||||
| 389 | MJ1IIF01 | Include MJ1IIF01 | ||||
| 390 | MJ1IINF01 | Include MJ1IIF01 | ||||
| 391 | MJ1IINTOP | Include MJ1IITOP | ||||
| 392 | MJ1IITOP | Include MJ1IITOP | ||||
| 393 | MJ1ISTOP | Include MJ1ISTOP | ||||
| 394 | MJ1IVTOP | Include MJ1ISTOP | ||||
| 395 | MJ1IWT01 | Include MJ1IAT01 - Global Declarations For SAPMJ1IA | ||||
| 396 | MJ1IXT01 | Include MJ1IXT01 - Global Declarations For SAPMJ1IX | ||||
| 397 | MJ45AF0T | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 398 | MJHA1FIR | IS-M/AM: Order Filling Screen Structures | ||||
| 399 | MJKR0TO1 | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 400 | MJKRRF0F | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 401 | MJKRRTO1 | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 402 | MJL00T04 | Include | ||||
| 403 | MM06EF0B_BEZNEBKOST_LESEN | BEZNEBKOST_LESEN | ||||
| 404 | MM06EF0B_IT_EKBNK_AUFBAUEN | IT_EKBNK_AUFBAUEN | ||||
| 405 | MM06EF0L_LESEN_BELEG | LESEN_BELEG | ||||
| 406 | MM06EF0P_POS_LOESCHEN | POS_LOESCHEN | ||||
| 407 | MM06EF0R_REFRESH_TABLES | REFRESH_TABLES | ||||
| 408 | MM06EFKO_KOND_COPY | KOND_COPY | ||||
| 409 | MM06ETOP_GLOBAL_DATA | Include MM06ETOP_GLOBAL_DATA | ||||
| 410 | MM06E_EKKO_WAERS_CHANGE | Include MM06E_EKKO_WAERS_CHANGE | ||||
| 411 | MM06E_EKKO_WAERS_CHANGE_F1 | Include MM06E_EKKO_WAERS_CHANGE_F1 | ||||
| 412 | MM06E_EKKO_WAERS_CHANGE_F2 | Include MM06E_EKKO_WAERS_CHANGE_F2 | ||||
| 413 | MR11_BAPIF26_MAA | MR11 BAPI MAA Include | ||||
| 414 | MV45AF0B_BAPIDATEN_ERMITTELN | Include MV45AF0B_BAPIDATEN_ERMITTELN | ||||
| 415 | MV45AF0D_DOCUMENT_READ_ARCHIVE | Include MV45AF0D_DOCUMENT_READ_ARCHIVE | ||||
| 416 | MV50AF0R | Include LV50RF20 | ||||
| 417 | MV50ATOP | Include LV50R_VIEWF58 | ||||
| 418 | OICFADATA | Data definitions for Formula and Average Pricing | ||||
| 419 | OIC_ANALYZE_PATTERNS_F70 | Include OIC_ANALYZE_PATTERNS_F70 | ||||
| 420 | OIC_PATTERN_ANALYSIS_F10 | Include OIC_PATTERN_ANALYSIS_F10 | ||||
| 421 | R1MRRF10 | Include R1MRRF10: PRE_PRICING_INVOICE_ITEMS | ||||
| 422 | R1MRRTOP | Include R1MRRTOP: Top-Include (Data Declaration) | ||||
| 423 | RCKM_MR11F01 | Include RCKM_MR11F01 | ||||
| 424 | RCKM_MR11_SHOWF01 | Include RCKM_MR11_SHOWF01 | ||||
| 425 | RCKM_MR11_SHOWP01 | Include RCKM_MR11_SHOW_P01 | ||||
| 426 | REBATE_AGREEMENT_OUTPUT | Bonusanalyse-Tool (Include für Ausgabe) | ||||
| 427 | REBATE_GENERAL_ANALYZE | Rebate Analysis Tool | ||||
| 428 | REBATE_GET_REPORT_TAB | Bonusanalyse-tool (Include zur Ermittlung v. Report-Tab) | ||||
| 429 | REINVS01 | Include REINVS01 | ||||
| 430 | RFFDSD11 | Reorganize Cash Management Data from SD Documents (Orders) | ||||
| 431 | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ||||
| 432 | RFLQ_CASH_FORECAST_SDSO | Liquidity Calculation: Forecast from Sales Orders | ||||
| 433 | RFPHPF_HU_FORMS | Include RFPHPF_HU_FORMS | ||||
| 434 | RFPHPF_HU_TOP | Include RFPHPF_HU_TOP | ||||
| 435 | RIT40ARC | IS-M/SD: Archiving | ||||
| 436 | RIT90ARC | IS-M/SD: Archiving | ||||
| 437 | RJ-JFSIM | IS-M/AM: LIS Simulation for Billing Update | ||||
| 438 | RJF_FAKTURA_KONDART_ZU_BELNR | IS-M/SD: Explode Accounting Document by Billing Condition Types | ||||
| 439 | RJHABN05 | IS-M: Print Program for Contract Settlement | ||||
| 440 | RJHADU03_GENERDATA | IS-M/AM: Order Migration - Generate Test Data for Legacy Orders | ||||
| 441 | RJHFBUJO | IS-M/AM: Posting Journal | ||||
| 442 | RJHFCH01 | Auxiliary Program for Searching for Billing Documents Without KONV | ||||
| 443 | RJHFECH2 | IS-M: Utility Revenue Distribution Check Report, Total Rev.Dist.Values | ||||
| 444 | RJHFECH3 | Utility Rev.Dist.: Where-Used List for Order Bill.Rev.Dist.Coll.Proc | ||||
| 445 | RJHFECH4 | Rev.Distribution: Analyze G/L Transfer Postings for Docs Involved | ||||
| 446 | RJHFECH5 | Revenue Distribution (New): Analyze Revenue Object Document | ||||
| 447 | RJHFECH_EXEC | Analyze Revenue Object Document | ||||
| 448 | RJHVERBD | IS-M: Display Data for Update Cancellations | ||||
| 449 | RJHVSWDA | IS-M: Include Data Instructions for VSW Companies | ||||
| 450 | RJHVSWFO | IS-M: Include Form Routines for VSW Companies | ||||
| 451 | RJI30ARC | IS-M/SD: Archiving | ||||
| 452 | RJI40ARC | IS-M/SD: Archiving | ||||
| 453 | RJI90ARC | IS-M/SD: Archiving | ||||
| 454 | RJIEAB10 | Monthly Circulation and Revenue Accrual | ||||
| 455 | RJIEAB15 | Flexible Monthly Circulation and Revenue Accrual | ||||
| 456 | RJIEAB20 | Circulation and Revenue Accrual by Issue | ||||
| 457 | RJJ10ARC | IS-M/SD: Archiving | ||||
| 458 | RJJ20ARC | IS-M/SD: Archiving | ||||
| 459 | RJJ30ARC | IS-M/SD: Archiving | ||||
| 460 | RJJ40ARC | PTC_APPL_LOG_DELETE_CALL_FUNC | ||||
| 461 | RJJT10AR | IS-M/SD: Archiving | ||||
| 462 | RJJT20AR | IS-M/SD: Archiving | ||||
| 463 | RJJT30AR | IS-M/SD: Archiving | ||||
| 464 | RJKAMOPLAN_TODO | IS-M/SD: Create Worklist to Redetermine Amortization Plan | ||||
| 465 | RJKSFRGB | Release Locked Complaints or Returns | ||||
| 466 | RJL_ABR_KONDART_ZU_BELNR | IS-M/SD: Explode Accounting Document by Settlement Condition Types | ||||
| 467 | RJT30ARC | IS-M/SD: Archiving | ||||
| 468 | RJYARC40PUT | Include LJY12TOP | ||||
| 469 | RJYARC70PUT | RJYARC70PUT | ||||
| 470 | RJYARC90PUT | RJYARC90PUT | ||||
| 471 | RJYPI002 | Data Analysis of Billing Docs for Rev. Accrual for Circ. Audit | ||||
| 472 | RJ_JANEU | IS-M/AM: LIS Reorganize Orders | ||||
| 473 | RJ_JFNEU | IS-M/AM: LIS Reorganize Billing Documents | ||||
| 474 | RKEAE010 | Transfer Sales Orders to Profitability Analysis | ||||
| 475 | RKE_RECONCILIATION_FI_SB | Include RKE_RECONCILIATION_FI_SB | ||||
| 476 | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | ||||
| 477 | RM06BD30 | Deletion Program, Archiving of Purchase Requisitions | ||||
| 478 | RM06ED30 | Deletion Program: Archiving of Purchasing Documents | ||||
| 479 | RM06ED47 | Purchasing Document Archiving: Deletion Program | ||||
| 480 | RM06ER30 | Archived Purchasing Documents | ||||
| 481 | RM06EV47 | Purchasing Document Archiving: Preprocessing Program | ||||
| 482 | RM06EV70 | Purchasing Document Archiving: Preprocessing Program | ||||
| 483 | RM06EW30 | Write Program: Archiving of Purchasing Documents | ||||
| 484 | RM06EW47 | Purchasing Document Archiving: Write Program | ||||
| 485 | RM06EW70 | Archiving of Purchase Orders: Write Program | ||||
| 486 | RM08RAAU | Analysis of Invoice Document Archive | ||||
| 487 | RM08RADE | Archive Material Documents for Invoice Verification - Delete Program | ||||
| 488 | RM08RARC | Archiving of Documents for Invoice Verification | ||||
| 489 | RM08RW47 | Archiving of Documents for Invoice Verification | ||||
| 490 | RMCVNEAD | Read Report: Orders for Statistical Setup (Archive) | ||||
| 491 | RMCVNEAV | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 492 | RMCVNEAV2 | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 493 | RMCVNEFD | Read Report: Billing Documents for Statistical Setup (Archive) | ||||
| 494 | RMCVNEFV | Read Report: Billing Documents for Statistical Setup (Resident Docs) | ||||
| 495 | RMCVNEFV2 | Read Report: Billing Documents for Statistical Setup (Resident Docs) | ||||
| 496 | RMCVUPCA | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 497 | RMCVUPCF | Read Report: Billing Documents for Statistical Setup (Resident Docs) | ||||
| 498 | RMIMDATA | Data Definitions for RMIMST00 | ||||
| 499 | RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | ||||
| 500 | RMLIFO32_ADDITIONAL_COST_FETCH | Form Additional_Cost_Fetch (RMLIFO32) |