Where Used List (Program) for SAP ABAP Program MJL00TKO (Constants for Order Processing)
SAP ABAP Program MJL00TKO (Constants for Order Processing) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  LJFU6TOP LJFU6TOP JSD  IS-M  IS-M 
2 Program  LJL10TOP LJL10TOP JSD  IS-M  IS-M 
3 Program  LJV10FLZ LJV10FLZ JSD  IS-M  IS-M 
4 Program  LJV10TOP LJV10TOP JSD  IS-M  IS-M 
5 Program  MJ59ATJ0 IS-M: Tables Instructions for Single Access to Structures JSD  IS-M  IS-M 
6 Program  RJFTRANSFER01 IS-M/SD: Individual Transfer of Billing Document to FI JSD  IS-M  IS-M 
7 Program  RJFTRANSFER02 IS-M/SD: Collective Transfer of Billing Documents to FI JSD  IS-M  IS-M 
8 Program  RJFTRANSFER03 IS-M/SD: Payment Card Transfer of Billing Doc.to Financial Accounting JSD  IS-M  IS-M 
9 Program  RJFTRANSFER04 IS-M/SD: Collection Transfer of Billing Documents to FI JSD  IS-M  IS-M 
10 Program  RJFTRANSFERBI IS-M/SD: Transfer Bank Returns to Financial Accounting JSD  IS-M  IS-M 
11 Program  RJFTRANSFERBR IS-M/SD: Transfer Bank Returns to Financial Accounting JSD  IS-M  IS-M 
12 Program  RJFVALST IS-M/SD: Open Transfers of Issue Account Assignment to FI/RF JSD  IS-M  IS-M 
13 Program  RJFVAULF IS-M/SD: Periodical Transfer of Issue Account Assignment to FI/RF JSD  IS-M  IS-M 
14 Program  RJF_EULF IS-M/SD: Individual Transfer of Billing Document to FI JSD  IS-M  IS-M 
15 Program  RJF_IULF IS-M/SD: Collection Transfer of Billing Documents to FI JSD  IS-M  IS-M 
16 Program  RJF_JOUR IS-M/SD: Invoice Posting Journal - FI View JSD  IS-M  IS-M 
17 Program  RJF_NAPR Reorganize Period Split for Sales Tax Delimitation JSD  IS-M  IS-M 
18 Program  RJF_RAPE Outgoing Invoice Journal for Revenue Distribution for Specific Periods JSD  IS-M  IS-M 
19 Program  RJF_RAUS IS-M/SD: Evaluation for VAT JSD  IS-M  IS-M 
20 Program  RJF_SULF IS-M/SD: Collective Transfer of Billing Documents to FI JSD  IS-M  IS-M 
21 Program  RJLTRANSFER01 IS-M/SD: Transfer Employee Home Delivery Settlement to FI JSD  IS-M  IS-M 
22 Program  RJLTRANSFER02 IS-M/SD: Transfer SC Home Delivery Settlement to Financial Accounting JSD  IS-M  IS-M 
23 Program  RJLTRANSFER03 IS-M/SD: Transfer Employee Commission Settlement to Financial Accting JSD  IS-M  IS-M 
24 Program  RJLTRANSFER04 IS-M/SD: Transfer SC Commission Settlement to Financial Accounting JSD  IS-M  IS-M 
25 Program  RJLZUS01 IS-M/SD: Print Program for Employee Home Delivery Settlement JSD  IS-M  IS-M 
26 Program  RJLZUS02 IS-M/SD: Print Program for Home Delivery Billing for Service Company JSD  IS-M  IS-M 
27 Program  RJLZUSTA IS-M/SD: Monitor BP Substitutions in Home Delivery Round JSD  IS-M  IS-M 
28 Program  RJL_PROV IS-M/SD: Collective Commission Settlement Run for Employees JSD  IS-M  IS-M 
29 Program  RJL_PRVS IS-M/SD: Collective Commission Settlement Run for Service Company JSD  IS-M  IS-M 
30 Program  RJL_STPM Reverse Collective Commission Billing Run for Employees JSD  IS-M  IS-M 
31 Program  RJL_STPV Reverse Collective Commission Settlement for SC JSD  IS-M  IS-M 
32 Program  RJL_STZM IS-M/SD: Reverse Collective Home Delivery Settlement for Employee JSD  IS-M  IS-M 
33 Program  RJL_STZV IS-M/SD: Reverse Collective Home Delivery Settlement for SC JSD  IS-M  IS-M 
34 Program  RJL_ULPM IS-M/SD: Transfer Comm.Settlement for Employee to Financial Accounting JSD  IS-M  IS-M 
35 Program  RJL_ULPV IS-M/SD: Commission Settlement for SC to Financial Accounting JSD  IS-M  IS-M 
36 Program  RJL_ULZM IS-M/SD: Transfer Employee Home Delivery Settlement to FI JSD  IS-M  IS-M 
37 Program  RJL_ULZP IS-M/SD: Transfer Home Delivery Settlement to HR JSD  IS-M  IS-M 
38 Program  RJL_ULZV IS-M/SD: Transfer SC Home Delivery Settlement to Financial Accounting JSD  IS-M  IS-M 
39 Program  RJL_ZUST IS-M/SD: Collective Home Delivery Settlement for Employees JSD  IS-M  IS-M 
40 Program  RJL_ZUVS IS-M/SD: Collective Home Delivery Settlement for Service Company JSD  IS-M  IS-M