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