Where Used List (View) for SAP ABAP Data Element JFKART (IS-M: Billing/Settlement Type)
SAP ABAP Data Element
JFKART (IS-M: Billing/Settlement Type) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | JFVEULFAKT - FKART | IS-M/SD: Data for Individual Billing Transfer | ||||
| 2 | JFVFAKT - FKART | IS-M/SD: View of Index for Billing | ||||
| 3 | JFVFAKTAB - FKART | IS-M/SD: Worklist for Billing Index | ||||
| 4 | JFVIULFAKT - FKART | IS-M/SD: Data for Collection Transfer for Billing | ||||
| 5 | JFVKALSM1 - FKART | IS-M/SD: Output Determination Procedure (Application J1) | ||||
| 6 | JFVPA_CIC - FKART | IS-M/SD: View for High-Performing Billing Doc. Search (w/BP) | ||||
| 7 | JFVRK_CIC - FKART | IS-M/SD: View for High-Performing Billg Doc.Search (w/o BP) | ||||
| 8 | JFVSULFAKT - FKART | IS-M/SD: Data for Collective Billing Transfer | ||||
| 9 | JFVTJAK - FKART | IS-M/SD: Billing Types for Sales Document Types | ||||
| 10 | JFVTJF05 - FKART | IS-M/SD: Document Type Determination - Billing Doc. | ||||
| 11 | JFVTKEVA10 - FKART | Controls for Transfer from IS-M/SD to CO-PA (TKEVA10) | ||||
| 12 | JFVTRANSFERHR - FKART | IS-M/SD: Data on Billing Document Transfer to HR | ||||
| 13 | JFVUFKOMP - FKART | Billing Docs from Collective Processing to be Transferred | ||||
| 14 | JFVZULFAKT - FKART | IS-M/SD: Data for Payment Card Transfer for Billing Doc. | ||||
| 15 | JFV_TJFK - FKART | IS-M/SD: Billing Types | ||||
| 16 | JFV_TJFKON - FKART | IS-M/SD: Billing - Account Determination for Document Types | ||||
| 17 | JKVFKAP - FKART | IS-M/SD: Billing Items for Order Item | ||||
| 18 | JKVFKDICHT - FKART | IS-M/SD: Billing Items for Order Item for Summarization | ||||
| 19 | JKVTJFKMC - FKART | IS-M/SD: Statistics Group for Billing Type | ||||
| 20 | JKV_TJAK - FKART | IS-M/SD: Sales Document Types | ||||
| 21 | JVTJFK_KKKTO - FKART | IS-M/SD: Billing: Billing Type - Reconcil.Acct Det.Procedure | ||||
| 22 | JVTJFK_PGR - FKART | IS-M/SD: Assgmt of Billing Category-Pyt Card Checking Group | ||||
| 23 | J_1SVSULFE - FKART | IS-M/SD CH/F: POR Collective Transfer to FI (CH-Specific) | ||||
| 24 | V_JSBW_INVOICE - FKART | IS-M: View for Reading All Billing Data | ||||
| 25 | V_TJFK_KON - FKART | IS-M: Billing - Account Determination for Document Types |