Where Used List (Program) for SAP ABAP Data Element AVNR (IS-M/SD: Publishing Sales Order)
SAP ABAP Data Element
AVNR (IS-M/SD: Publishing Sales Order) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | IS_M_CA_COMMON_DATA | IS-M/AM: FORM Routines for Creating Agent Settlement Index JHAGVX | ||||
| 2 | LJFREVENUETOP | LJFREVENUETOP | ||||
| 3 | LJKCOMPLF02 | Include LJKCOMPLF02 | ||||
| 4 | LJKLIABACCOUNTF01 | Include LJKLIABACCOUNTF01 | ||||
| 5 | LJKLIABACCOUNTF02 | Include LJKLIABACCOUNTF02 | ||||
| 6 | LJKRENEWEXF00 | Include LJKRENEWEXF00 | ||||
| 7 | LJKU0FF2 | rr | ||||
| 8 | LJKUDF01 | Include LJKUDF01 | ||||
| 9 | LJKWWWCOMPLF01 | Include LJKWWWCOMPLF01 | ||||
| 10 | LJKWWWCOMPLF02 | Include LJKWWWCOMPLF02 | ||||
| 11 | LJKWWWF01 | Include LJKWWWF01 | ||||
| 12 | LJKWWWF02 | Include LJKWWWF02 | ||||
| 13 | LJSBW_SD_ORD_ABOF01 | Include LJSBW_SD_ORD_ABOF01 | ||||
| 14 | LJV22F20 | Include LJV22F20 | ||||
| 15 | LMK81F01 | Include LMK81F01 | ||||
| 16 | MJ45AF0P | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 17 | MJ45AF0T | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 18 | MJ45BF0P | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 19 | MJKCOMPLF0C | Include MJKCOMPLF0C | ||||
| 20 | MJKCOMPLF0E | Include MJKCOMPLF0E | ||||
| 21 | MJKCOMPLF0M | Include MJKCOMPLF0M | ||||
| 22 | MJKCOMPLF0S | Include MJKCOMPLF0S | ||||
| 23 | MJKWWW05F01 | Include MJKWWW05F01 - Form Routines for IAC Create Complaint | ||||
| 24 | RJFINV01 | Media Sales and Distribution - Print Subscription Invoices | ||||
| 25 | RJF_LIST_INVOICE | Billing Document Overview | ||||
| 26 | RJGADRCV | IS-M/SD: Service Report to Access Order Processing from Mail | ||||
| 27 | RJKACCNEW | IS-M/SD: New Account Determination for Amortization Plans | ||||
| 28 | RJKAMOPLAN | IS-M/SD: Update Amortization Plan | ||||
| 29 | RJKWWWTEMP_COMPLF01 | Include RJKWWWTEMP_COMPLF01 | ||||
| 30 | RJK_ORDER_PAYMODE_CHANGE_DEF | Include RJK_ORDER_PAYMODE_CHANGE_DEF | ||||
| 31 | RJVDISP1 | IS-M/SD: Circulation Planning for Backdated Order Items | ||||
| 32 | RJV_NOTICE_CREATE | IS-M/SD: Create Carrier Change Notifications | ||||
| 33 | RJV_POTNOTICE_CREATE | IS-M/SD: Create Potential Carrier Change Notifications |