Where Used List (Function Module) for SAP ABAP Table OIUQ9 (Formula Condition Data - Formula group items)
SAP ABAP Table
OIUQ9 (Formula Condition Data - Formula group items) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
GN_INVOICE_CREATE XOIUQ9 STRUCTURE OIUQ9 OPTIONAL
|
Fakturen mit allgemeiner Fakturaschnittstelle erzeugen | ||||
| 2 |
GN_INVOICE_CREATE XOIUQ9KKO STRUCTURE OIUQ9 OPTIONAL
|
Fakturen mit allgemeiner Fakturaschnittstelle erzeugen | ||||
| 3 |
OIC_FORMULA_READ
|
F&A - Read Formula Document | ||||
| 4 |
OIC_KONV_SELECT XOIUQ9 STRUCTURE OIUQ9 OPTIONAL
|
Einlesen der Konditionssätze aus Differenzrechnung | ||||
| 5 |
OIUQ9_PUT_DB
|
F&A - Formula Term Item - Write to DB | ||||
| 6 |
OIUQ9_READ_DB VALUE(ES_OIUQ9) TYPE OIUQ9
|
F&A - Formula Term Item - Read DB | ||||
| 7 |
OIUQ9_READ_DB VALUE(IS_OIUQ9_KEY) TYPE OIUQ9
|
F&A - Formula Term Item - Read DB | ||||
| 8 |
OIUQ9_READ_DB
|
F&A - Formula Term Item - Read DB | ||||
| 9 |
OIUQ9_READ_MULTI_DB
|
F&A - Formula Term Item - Read Multiple from DB | ||||
| 10 |
OIUQ9_SAVE_OB
|
F&A - Formula Term Item - Save Object Buffer to Database | ||||
| 11 |
OIUQ9_UPDATE_DU
|
F&A - Formula Term Item - Update DB | ||||
| 12 |
OIURV_SD_PRICING
|
E&P Valuation SD pricing call phase 2 | ||||
| 13 |
OIU_GET_UOM XOIUQ9 STRUCTURE OIUQ9
|
Get UOMs for quantity conversion | ||||
| 14 |
OIU_UOM_FROM_PRICING XOIUQ9 STRUCTURE OIUQ9 OPTIONAL
|
Preisfindung | ||||
| 15 |
PRICING XOIUQ9 STRUCTURE OIUQ9 OPTIONAL
|
Preisfindung | ||||
| 16 |
PRICING_CHECK XOIUQ9 STRUCTURE OIUQ9 OPTIONAL
|
Preisfindung | ||||
| 17 |
PRICING_COMPLETE XOIUQ9 STRUCTURE OIUQ9 OPTIONAL
|
Bewerten eines kompletten Beleges | ||||
| 18 |
PRICING_COPY XOIUQ9 STRUCTURE OIUQ9 OPTIONAL
|
Kopieren Belegkonditionen | ||||
| 19 |
PRICING_DIALOG XOIUQ9 STRUCTURE OIUQ9 OPTIONAL
|
Aufruf des Preisdialoges | ||||
| 20 |
PRICING_DIALOG_PAI XOIUQ9 STRUCTURE OIUQ9 OPTIONAL
|
Bearbeiten Konditionsbild | ||||
| 21 |
PRICING_GET_CONDITIONS XOIUQ9 STRUCTURE OIUQ9 OPTIONAL
|
Ermitteln der Belegkonditionen mit Zwischensummenzeilen | ||||
| 22 |
PRICING_REFRESH XOIUQ9 STRUCTURE OIUQ9 OPTIONAL
|
Zurücksetzen Preisfindungsdaten | ||||
| 23 |
PRICING_SUBSCREEN_GET_DATA TOIUQ9 STRUCTURE OIUQ9 OPTIONAL
|
Daten holen aus dem Preisfindungsdialog | ||||
| 24 |
PRICING_SUBSCREEN_PBO XOIUQ9 STRUCTURE OIUQ9 OPTIONAL
|
XKOMV zur Ausgabe auf Subscreen vorbereiten | ||||
| 25 |
PRICING_SUBSCREEN_SET_DATA TOIUQ9 STRUCTURE OIUQ9 OPTIONAL
|
Datenübergabe an Subscreen der Preisfindung | ||||
| 26 |
RV_INVOICE_CREATE XOIUQ9 STRUCTURE OIUQ9 OPTIONAL
|
Fakturen erzeugen | ||||
| 27 |
RV_INVOICE_DOCUMENT_ADD XOIUQ9 STRUCTURE OIUQ9 OPTIONAL
|
Fakturabelege hinzufügen | ||||
| 28 |
RV_INVOICE_DOCUMENT_READ XOIUQ9 STRUCTURE OIUQ9 OPTIONAL
|
Fakturabelege lesen | ||||
| 29 |
RV_INVOICE_DOCUMENT_UPDATE XOIUQ9 STRUCTURE OIUQ9 OPTIONAL
|
KOMK, KOMP und XKOMV ermitteln | ||||
| 30 |
RV_INVOICE_HEAD_MAINTAIN XOIUQ9 STRUCTURE OIUQ9 OPTIONAL
|
Fakturakopf pflegen | ||||
| 31 |
RV_INVOICE_LIST_CREATE XOIUQ9 STRUCTURE OIUQ9 OPTIONAL
|
Rechnungsliste erzeugen | ||||
| 32 |
RV_INVOICE_LIST_DOCUMENT_ADD XOIUQ9 STRUCTURE OIUQ9 OPTIONAL
|
Rechnungsliste hinzufügen | ||||
| 33 |
RV_INVOICE_LIST_DOCUMENT_READ XOIUQ9 STRUCTURE OIUQ9 OPTIONAL
|
Rechnungsliste lesen | ||||
| 34 |
RV_INVOICE_LIST_POST XOIUQ9 STRUCTURE OIUQ9 OPTIONAL
|
Update billing documents | ||||
| 35 |
RV_INVOICE_LIST_PRICE XOIUQ9 STRUCTURE OIUQ9 OPTIONAL
|
Aufruf des Preis-Dialogbausteines in der Rechnungsliste | ||||
| 36 |
RV_INVOICE_POST XOIUQ9 STRUCTURE OIUQ9 OPTIONAL
|
Update billing documents | ||||
| 37 |
RV_INVOICE_PRICE XOIUQ9 STRUCTURE OIUQ9 OPTIONAL
|
Aufruf des Preis-Dialogbausteines in der Faktura | ||||
| 38 |
RV_INVOICE_PRICE_PAI XOIUQ9 STRUCTURE OIUQ9 OPTIONAL
|
Aufruf des Preis-Dialogbausteines in der Faktura | ||||
| 39 |
RV_INVOICE_PRICE_PBO XOIUQ9 STRUCTURE OIUQ9 OPTIONAL
|
Aufbereitung Fakturadaten vor Aufruf des Konditionsbildes | ||||
| 40 |
RV_INVOICE_REFRESH XOIUQ9 STRUCTURE OIUQ9 OPTIONAL
|
Fakturadaten initialisieren und Commit Work ausführen | ||||
| 41 |
RV_KONV_SELECT XOIUQ9 STRUCTURE OIUQ9 OPTIONAL
|
Einlesen der Konditionssätze | ||||
| 42 |
RV_PRICE_PRINT_HEAD XOIUQ9 STRUCTURE OIUQ9 OPTIONAL
|
Bereitstellen Konditionszeilen für Kopfsummen | ||||
| 43 |
RV_PRICE_PRINT_ITEM XOIUQ9 STRUCTURE OIUQ9 OPTIONAL
|
Preisfindung | ||||
| 44 |
RV_PRICE_PRINT_REFRESH XOIUQ9 STRUCTURE OIUQ9 OPTIONAL
|
Initialisieren Preisfindungsdaten für Druck | ||||
| 45 |
RV_SALES_DOCUMENT_ADD XOIUQ9 STRUCTURE OIUQ9 OPTIONAL
|
Create sales document | ||||
| 46 |
RV_SALES_DOCUMENT_ADD_DIA XOIUQ9 STRUCTURE OIUQ9 OPTIONAL
|
Create sales document in the dialog task | ||||
| 47 |
RV_SALES_DOCUMENT_UPDATE XOIUQ9 STRUCTURE OIUQ9 OPTIONAL
|
Update a sales document | ||||
| 48 |
RV_SALES_DOCUMENT_UPDATE_DIA XOIUQ9 STRUCTURE OIUQ9 OPTIONAL
|
Update a sales document in the dialog task | ||||
| 49 |
SD_INVOICE_RELEASE_TO_ACCOUNT XOIUQ9 STRUCTURE OIUQ9 OPTIONAL
|
Fakturafreigabe für die Buchhaltung |