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