Transaction Code list used by SAP ABAP SHI3 JHF0 (JHF0)
SAP ABAP SHI3
JHF0 (JHF0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |