Where Used List (Function Module) for SAP ABAP Table TJH05 (IS-M/AM: Billing: Document Types)
SAP ABAP Table
TJH05 (IS-M/AM: Billing: Document Types) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
EXIT_SAPLJHAR_001 VALUE(IN_FKART) LIKE TJH05
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IS-M/AM: Fill Billing Interfaces Contract-Related | ![]() |
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2 | ![]() |
EXIT_SAPLJHCC_001 REFERENCE(CV_KALSM) LIKE TJH05-KALSM
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IS-M/AM: Payment cards: G/L account determination | ![]() |
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3 | ![]() |
EXIT_SAPLJHEF_005 REFERENCE(PV_KALSMC) TYPE TJH05-KALSMEC
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IS-M/AM: Create Revenue Distribution Interface | ![]() |
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4 | ![]() |
EXIT_SAPLJHF1_005 VALUE(IN_TJH05) LIKE TJH05
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IS-M/AM: Number Assignment for Billing | ![]() |
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5 | ![]() |
EXIT_SAPLJHF1_005 REFERENCE(OUT_NUMKI) LIKE TJH05-NUMKI_E
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IS-M/AM: Number Assignment for Billing | ![]() |
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6 | ![]() |
EXIT_SAPLJHF1_010 VALUE(IS_TJH05) LIKE TJH05
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IS-M/AM: Generate Billing Document: Check and Enhance Header and Item | ![]() |
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7 | ![]() |
EXIT_SAPLJHF1_014 VALUE(IS_TJH05) LIKE TJH05
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IS-M/AM: Generate Billing Document: Enhance Header /Item After Pricing | ![]() |
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8 | ![]() |
EXIT_SAPLJHF1_101 VALUE(IN_TJH05) LIKE TJH05
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IS-M/AM: Fill Billing Interface - Sales Agent Payment | ![]() |
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9 | ![]() |
EXIT_SAPLJHF1_201 VALUE(IS_TJH05) LIKE TJH05
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IS-M/AM: Enhance Revenue Distribution Interface for Billing Documents | ![]() |
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10 | ![]() |
ISMAM_CCARD_ACCOUNT_DETERM
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IS-M/AM: Zahlungskarten: Kontenfindung (allgemeiner: KoFi im Auftrag) | ![]() |
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11 | ![]() |
ISMAM_FKART_CHECK_FKTYP VALUE(PV_FKART) LIKE TJH05-FKART
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IS-M/AM: Fakturaart pfüfen, ob passender Fakturatyp vorliegt | ![]() |
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12 | ![]() |
ISMAM_FKART_CHECK_FKTYP
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IS-M/AM: Fakturaart pfüfen, ob passender Fakturatyp vorliegt | ![]() |
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13 | ![]() |
ISMAM_GENERATE_COAS_POSITION
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IS-M/AM: Erzeugen einer Abschlußabrechnungsposition | ![]() |
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14 | ![]() |
ISMAM_INV_ACCOUNTING_FEEDBACK
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IS-M/AM: Rückmeldung der Finanzbuchhaltung an die Faktura | ![]() |
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15 | ![]() |
ISMAM_ORDER_GVX_INVOICE
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IS-M/AM: Vermittlerabrechnungsindex aus Faktura fortschreiben | ![]() |
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16 | ![]() |
ISMAM_RD_VALUES_BY_INVOICE
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IS-M/AM: Erlösobjektbeleg mit Fakturakonditionen bewerten | ![]() |
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17 | ![]() |
ISM_COA_STL_BILLING_IF_FILL
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IS-M: Fakturaschnittstelle für Abschlußabrechnung füllen | ![]() |
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18 | ![]() |
ISM_JHGV_GVX_ADD_BY_COA
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IS-M/AM: Vermittlerabrechnungsindex aus Abschlußfaktura fortschreiben | ![]() |
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19 | ![]() |
ISM_PF_INVOICE_UPDATE
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IS-M: VBOX-Einträge für Partnerabrechnung sammeln | ![]() |
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20 | ![]() |
ISPAM_ACCOUNTING_DOC_CREATE VALUE(IN_TJH05) LIKE TJH05
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IS-PAM: Buchhaltungsbeleg | ![]() |
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21 | ![]() |
ISPAM_ACCOUNTING_DOC_CREATE
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IS-PAM: Buchhaltungsbeleg | ![]() |
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22 | ![]() |
ISPAM_ACCOUNT_DISTRIBUTION
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IS-PAM: Erlösverteilung mit neutraler Schnittstelle | ![]() |
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23 | ![]() |
ISPAM_INVOICE_ACCOUNT_DETERM VALUE(IN_PROCEDURE) LIKE TJH05-KALSMC
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IS-PAM: Kontenfindung für Faktura | ![]() |
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24 | ![]() |
ISPAM_INVOICE_ACCOUNT_DISTRIB
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IS-PAM: fakturabelegbezogene Erlösverteilung | ![]() |
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25 | ![]() |
ISPAM_INVOICE_DIALOGUE
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IS-M/AM: Fakturadialog | ![]() |
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26 | ![]() |
ISPAM_INVOICE_DOCUMENT_ADD
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IS-PAM: Fakturabelege Vorverarbeitung zur Verbuchung | ![]() |
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27 | ![]() |
ISPAM_INVOICE_DOCUMENT_READ VALUE(OUT_TJH05) LIKE TJH05
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IS-M/AM: Fakturabeleg lesen; Gesamtdatenumfeld herstellen | ![]() |
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28 | ![]() |
ISPAM_INVOICE_DOCUMENT_READ
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IS-M/AM: Fakturabeleg lesen; Gesamtdatenumfeld herstellen | ![]() |
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29 | ![]() |
ISPAM_INVOICE_HEAD_MAINTAIN
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IS-PAM: Wegschreiben von Änderungen am Fakturakopf | ![]() |
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30 | ![]() |
ISPAM_INVOICE_HEAD_MAINTAIN VALUE(IS_TJH05) LIKE TJH05 OPTIONAL
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IS-PAM: Wegschreiben von Änderungen am Fakturakopf | ![]() |
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31 | ![]() |
ISPAM_INVOICE_ITEM_MAINTAIN
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IS-PAM: Wegschreiben von Änderungen in Fakturaposition | ![]() |
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32 | ![]() |
ISPAM_INVOICE_ITEM_MAINTAIN REFERENCE(IS_TJH05) LIKE TJH05 OPTIONAL
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IS-PAM: Wegschreiben von Änderungen in Fakturaposition | ![]() |
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33 | ![]() |
ISPAM_INVOICE_MESSAGING VALUE(IN_KALSM) LIKE TJH05-KALSM
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IS-PAM: Nachrichtenfindung Faktura/Abrechnung | ![]() |
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34 | ![]() |
ISPAM_INVOICE_MESSAGING VALUE(IN_KAPPL) LIKE TJH05-KAPPL
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IS-PAM: Nachrichtenfindung Faktura/Abrechnung | ![]() |
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35 | ![]() |
ISPAM_INVOICE_PRICE VALUE(IS_TJH05) LIKE TJH05
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IS-PAM: Aufruf des Preis-Dialogbausteins | ![]() |
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36 | ![]() |
ISPAM_INVOICE_PRICE
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IS-PAM: Aufruf des Preis-Dialogbausteins | ![]() |
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37 | ![]() |
ISPAM_INVOICE_REFRESH VALUE(CS_TJH05) LIKE TJH05 OPTIONAL
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IS-M/AM: Initialisieren Faktura | ![]() |
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38 | ![]() |
ISPAM_INVOICE_REFRESH
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IS-M/AM: Initialisieren Faktura | ![]() |
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39 | ![]() |
ISPAM_INV_RELEASE2ACCOUNTING
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IS-M/AM: Faktura Freigabe Buchhaltung | ![]() |
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40 | ![]() |
ISP_MC_STATISTICS_STAFOF_HEAD
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IS-PAM: LIS STAFO Gruppe Faktura Kopf ermitteln | ![]() |
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41 | ![]() |
ISP_SELECT_SINGLE_TJH05 VALUE(TJH05_I) LIKE TJH05
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gepufferte Einzelzugriffe | ![]() |
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42 | ![]() |
ISP_SELECT_SINGLE_TJH05 VALUE(FKART) LIKE TJH05-FKART
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gepufferte Einzelzugriffe | ![]() |
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43 | ![]() |
ISP_SELECT_SINGLE_TJH05
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gepufferte Einzelzugriffe | ![]() |
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