Transaction Code list used by SAP ABAP SHI3 JHF0 (JHF0)
SAP ABAP SHI3
JHF0 (JHF0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JHAP | IS-M/AM Order Update Collective Log | |
2 | ![]() |
JHEOBA | IS-M/AM: Update Revenue Object Docs | |
3 | ![]() |
JHF1 | IS-M/AM: Create Billing Document | |
4 | ![]() |
JHF2 | IS-M/AM: Change Billing Document | |
5 | ![]() |
JHF3 | IS-M/AM: Display Billing Document | |
6 | ![]() |
JHF7 | IS-M/AM: Collective Billing Run | |
7 | ![]() |
JHF8 | IS-M/AM: Reverse Bill.Coll.Processng | |
8 | ![]() |
JHF8 | IS-M/AM: Reverse Bill.Coll.Processng | |
9 | ![]() |
JHF9 | IS-M: Contract Settlement | |
10 | ![]() |
JHF9 | IS-M: Contract Settlement | |
11 | ![]() |
JHFB | IS-M/AM: Billing Overview | |
12 | ![]() |
JHFB | IS-M/AM: Billing Overview | |
13 | ![]() |
JHFB | IS-M/AM: Billing Overview | |
14 | ![]() |
JHFK | IS-M: Cntrct Settlement Billing Doc. | |
15 | ![]() |
JHFP | IS-M/AM: Overview Coll.Billing Run | |
16 | ![]() |
JHFR | IS-M/AM: Individual Release (Dialog) | |
17 | ![]() |
JHFS | IS-M/AM: Billing - Ind.Reversal | |
18 | ![]() |
JHFT | IS-M: General Receivables Charge-Off | |
19 | ![]() |
JHFU | IS-M/AM: Release Customer Accounting | |
20 | ![]() |
JHFU | IS-M/AM: Release Customer Accounting | |
21 | ![]() |
JHGP | IS-M/AM: Overview Coll.Billing Run | |
22 | ![]() |
JHGR | IS-M/AM: Individual Release (Dialog) | |
23 | ![]() |
JHGS | IS-M/AM: CSetBill. Reverse Dialog | |
24 | ![]() |
JHGT | IS-M: Charge Off Contract Settlement | |
25 | ![]() |
JHH1 | IS-M: Display Revenue Object Doc. | |
26 | ![]() |
JHP1 | IS-M: Create Sales Agent Settlement | |
27 | ![]() |
JHP2 | IS-M: Change Sales Agent Settlement | |
28 | ![]() |
JHP3 | IS-M: Display Sales Agent Settlement | |
29 | ![]() |
JHP7 | IS-M: SlsAgent Settlement Coll.Proc. | |
30 | ![]() |
JHP8 | IS-M/AM: Reverse Coll.SlsAgnt Sett. | |
31 | ![]() |
JHPP | IS-M/AM Evaluate Sls Agent Coll.Proc | |
32 | ![]() |
JHPR | IS-M/AM: Individual Release (Dialog) | |
33 | ![]() |
JHPS | IS-M:Ind.Vendor Bill.Doc.Reversal | |
34 | ![]() |
JHPU | IS-M/AM: Release Vendor Documents | |
35 | ![]() |
JHR1 | IS-M/AM: Create Final Settlement | |
36 | ![]() |
JHR2 | IS-M/AM: Change Settlement | |
37 | ![]() |
JHR3 | IS-M/AM: Display Settlement | |
38 | ![]() |
JHR5 | IS-M/AM: Create Interim Settlement | |
39 | ![]() |
JHSR | IS-M/AM: Reorganize Coll.Processing | |
40 | ![]() |
JHW8 | IS-M: Change Contract Billing Doc. | |
41 | ![]() |
JHW9 | IS-M: Display Contract Billing Doc. | |
42 | ![]() |
JHWF1 | IS-M: Media-Mix Interim Settlement | |
43 | ![]() |
JHWF2 | IS-M: Media-Mix Final Settlement | |
44 | ![]() |
JHWG | IS-M: Change Media-Mix Settlement | |
45 | ![]() |
JHWH | IS-M: Display Media Mix Settlement | |
46 | ![]() |
JHWI | IS-M: Media-Mix Settlement Coll.Proc | |
47 | ![]() |
JJ30 | IS-M/AM: Billing Archiving | |
48 | ![]() |
JJ31 | Billing Archiving - Billing-Delete | |
49 | ![]() |
JJ33 | IS-M: Billing Archiving Management | |
50 | ![]() |
JJ34 | IS-M: Display Billing Archive | |
51 | ![]() |
JJ35 | IS-M/AM: Archive Display Full Run | |
52 | ![]() |
JJ36 | IS-M/AM: Archive Billing Check | |
53 | ![]() |
VA02 | Change Sales Order | |
54 | ![]() |
VA03 | Display Sales Order | |
55 | ![]() |
VB(7 | Rebate Agreement Settlement | |
56 | ![]() |
VF44 | Revenue Recognition: Worklist | |
57 | ![]() |
VF45 | Revenue recognition: Revenue report | |
58 | ![]() |
VF46 | Revenue Recognition: Cancellation | |
59 | ![]() |
VF48 | Revenue Recognition: Compare Report |