Where Used List (View) for SAP ABAP Data Element FKART_PAM (IS-M/AM: Billing/Settlement Document Type)
SAP ABAP Data Element
FKART_PAM (IS-M/AM: Billing/Settlement Document Type) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | JBWVABRFP - FKART | IS-M/AM BW: View to Select Billing Items to be Uploaded | ||||
| 2 | JHV05 - FKART | IS-M: Billing Type for Billing Category | ||||
| 3 | JHVFKFP1 - FKART | IS-M/AM: Billing Analysis View of Header/Item References | ||||
| 4 | JHVFKFPALL - FKART | BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | ||||
| 5 | JHVFKRAJO - FKART | IS-M/AM: Outgoing Invoice Journal for Billing | ||||
| 6 | JHVFP_CM - FKART | IS-M/AM: Credit Management: Relevant Billing Items | ||||
| 7 | JHVF_GVX_PRED - FKART | IS-M/AM: Preceding Billing Items for JHAGVX Maintenance | ||||
| 8 | JHVTJH01 - FKART | Extended Determination of Revenue Distribution Billing Type | ||||
| 9 | JHVTJH05_1 - FKART | IS-M: Billing Document Types for the Billing Category | ||||
| 10 | JHVTJH05_A - FKART | IS-M: Order Billing Document Types | ||||
| 11 | JHVTJH05_B - FKART | IS-M: Contract Billing Document Types | ||||
| 12 | JHVTJH05_C - FKART | IS-M: Down Payment Contract Billing Types | ||||
| 13 | JHVTJH05_CC - FKART | Payment Cards: Assign Account Det.Procedure to Billing Type | ||||
| 14 | JHVTJH05_E - FKART | IS-M: Revenue Distribution Billing Document Types | ||||
| 15 | JHVTJH05_EV - FKART | IS-M: Account Determination Procedure: Rev.Dst.for Bill.Type | ||||
| 16 | JHVTJH05_F - FKART | Standard Determination of Rev.Distribution Billing Type | ||||
| 17 | JHVTJH05_P - FKART | IS-M: Commission Billing Types | ||||
| 18 | JHVTJH05_S - FKART | IS-M/AM: Statistics Update Group: Maintain Billing Type | ||||
| 19 | JHVTJH05_V - FKART | IS-M: Billing Types for Receivables Charge-Off | ||||
| 20 | JHVTJH05_W - FKART | IS-M/AM: Assign Receivables Charge-Off Billing Type | ||||
| 21 | JHVTJH09 - FKART | IS-M/AM: Order-Related Billing Type Determination | ||||
| 22 | JHVTJH27 - FKART | IS-M: Document Type Det.for Transfer to FI/RF - Maintenance | ||||
| 23 | JHVTJH99 - FKART | IS-M/AM: Commission-Related Billing Type Determination | ||||
| 24 | JHVTJHA1 - FKART | IS-M/AM: Contract-Related Billing Type Determination | ||||
| 25 | JHVTKEVA10 - FKART | Control Transfer from IS-M/AM to CO-PA (TKEVA10) | ||||
| 26 | JJVTJJAJ - FKART | Standard Values for Sales Agent Contract per Purchasing Org. | ||||
| 27 | JJVV18 - FKART | IS-M: Sales Partner Schemas Copying Control -> Billing Doc. | ||||
| 28 | JJVVA18 - FKART | IS-M: DP Contract Billing Type for Each Sales Area | ||||
| 29 | M_MJHFA - FKART | IS-M: Search Help for MJHFA - Order Billing Docs for Payer | ||||
| 30 | M_MJHFB - FKART | Search Help for MJHFB - Contract Settlement Billing Docs | ||||
| 31 | M_MJHFC - FKART | Search Help MJHFC - Sales Agent Settlement for Invoicing Pty | ||||
| 32 | M_MJHFD - FKART | IS-M: Search Help for MJHFD - Sales Agent Settlement for JE | ||||
| 33 | M_MJHFE - FKART | IS-M/AM: Search Help for MJHFE - Revenue Distribution Docs | ||||
| 34 | M_MJHFF - FKART | IS-M/AM: Search Help for MJHFF - Charged Off Receivables | ||||
| 35 | M_MJHFKARTA - FKART | IS-M/AM: View for Billing Type Search Help (Order Bill.Doc.) | ||||
| 36 | M_MJHFKARTP - FKART | IS-M/AM: View for Billing Type Search Help (Order Bill.Doc.) | ||||
| 37 | M_MJHFU - FKART | IS-M/AM: Search Help MJHFU - Billing Docs Created By |