Where Used List (Table) for SAP ABAP Data Element JHFKTYP (IS-M/AM: Billing Category)
SAP ABAP Data Element
JHFKTYP (IS-M/AM: Billing Category) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BAPIBUSISM010_ALL_SEL - BILLINGCATEGORY | IS-M/AM: Selection Criteria for Access to Billing Documents | ![]() |
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2 | ![]() |
BAPIBUSISM010_HEAD - BILLINGCATEGORY | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | ![]() |
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3 | ![]() |
BAPIBUSISM010_SEL - BILLINGCATEGORY | IS-M/AM: Selection Criteria for Access to Billing Documents | ![]() |
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4 | ![]() |
ISMAM_TXW_JHTFK - FKTYP | DART IS-M/AM: Billing/Settlement Document - Header | ![]() |
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5 | ![]() |
ISMAM_TXW_TJH20 - FKTYP | DART IS-M/AM: Billing Category | ![]() |
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6 | ![]() |
JHA_KOMKAJ1_COPY - ISMAMFKTYP | IS-M/AM: Pricing Communications Header: Fields | ![]() |
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7 | ![]() |
JHFREV2 - FKTYP | IS-M/AM: Key Dates for Billing Document Revenue Recognition | ![]() |
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8 | ![]() |
JHFREV4 - FKTYP | IS-M/AM: Billing Document Revenue Recognition Key Date Qties | ![]() |
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9 | ![]() |
JHIBFINV - FKTYP_N | IS-M/AM: Document Flow Attributes (Billing Cluster) | ![]() |
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10 | ![]() |
JHIFK - FKTYP | IS-M/AM: Settlement Documents - Header- Data Part | ![]() |
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11 | ![]() |
JHIFK1 - FKTYP | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | ![]() |
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12 | ![]() |
JHIFK1S - FKTYP | IS-M: Settlement Document - Customer Hdr Fields -Interface | ![]() |
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13 | ![]() |
JHI_KOMKAJ1 - ISMAMFKTYP | IS-M/AM: Pricing Communications Header: Fields | ![]() |
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14 | ![]() |
JHTBF - FKTYP_N | IS-M/AM: Document Flow | ![]() |
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15 | ![]() |
JHTFK - FKTYP | IS-M/AM: Settlement Documents (Billing, Commission) - Header | ![]() |
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16 | ![]() |
JSBW_AM_BILLING_2 - FKTYP | IS-M/AM: BW Structure for 0ME_ISM_AM_BILLING_2 | ![]() |
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17 | ![]() |
JSBW_AM_BILLING_3 - FKTYP | IS-M/AM: BW Structure for 0ME_ISM_AM_BILLING_3 | ![]() |
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18 | ![]() |
JSBW_AM_COA_3 - FKTYP | IS-M/AM: BW Structure for IS 0ME_ISM_AM_COA_3 | ![]() |
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19 | ![]() |
JSBW_AM_INV_1 - FKTYP | IS-M/AM: BW Structure for 0ME_ISM_AM_INV_1 | ![]() |
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20 | ![]() |
JSBW_AM_INV_1_FIELDS - FKTYP | IS-M/AM: BW Structure for 0ME_ISM_AM_INV_1 | ![]() |
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21 | ![]() |
JSBW_AM_INV_2 - FKTYP | IS-M/AM: BW Structure for 0ME_ISM_AM_INV_2 | ![]() |
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22 | ![]() |
JSBW_AM_REV2_INV - FKTYP | IS-M/AM: BW Structure for 0ME_ISM_AM_rev2 | ![]() |
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23 | ![]() |
JSBW_AM_REV_2 - FKTYP | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_2 | ![]() |
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24 | ![]() |
JSBW_AM_REV_2_FIELDS - FKTYP | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_2 | ![]() |
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25 | ![]() |
JSBW_AM_REV_4 - FKTYP | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_4 | ![]() |
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26 | ![]() |
JSBW_AM_REV_4_FIELDS - FKTYP | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_4 | ![]() |
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27 | ![]() |
JSBW_INVOICE - FKTYP | IS-M/AM: BW Structure for IS ZM_INVOICE | ![]() |
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28 | ![]() |
MCJHTFK - FKTYP | IS-PAM: Billing header, LIS communication structure | ![]() |
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29 | ![]() |
MCJHTFKB - FKTYP | IS-PAM: Reference structure from MCJHTFK for LIS func.module | ![]() |
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30 | ![]() |
RJEP_BUSISM010_HEAD - BILLINGCATEGORY | IS-M/AM: Portal - Billing Document Header With Texts | ![]() |
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31 | ![]() |
RJHAGVX - FKTYP | IS-M/AM: Order - Sales Agent Settlement Index | ![]() |
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32 | ![]() |
RJHAGVXFK - FKTYP | IS-M: Sales Agent Settlement Index - Extra Data FKBEL/-POS | ![]() |
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33 | ![]() |
RJHBF1 - FKTYP_N | IS-PAM: Hierarchy Structure Document Flow | ![]() |
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34 | ![]() |
RJHEF001 - FKTYPFAK | Display Structure for Sales Volumes in Media Partnerships | ![]() |
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35 | ![]() |
RJHFKVB - FKTYP | IS-PAM: Update program JHTFK | ![]() |
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36 | ![]() |
RJHF_CREATE_PARAM_F_STR - FAB_FKTYP | IS-M/AM BOR: Parameter for Creating Receivables Charge-Off | ![]() |
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37 | ![]() |
RJHF_CREATE_PARAM_STR - FAB_FKTYP | IS-M/AM BOR: Parameter for Creating Billing Documents | ![]() |
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38 | ![]() |
RJHF_RAJO_PARAM_HEAD_STR - FKTYP | IS-M/AM BOR: Parameter (Header) for the ShowList Method | ![]() |
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39 | ![]() |
RJHF_RAJO_PARAM_STR - FKTYP | IS-M/AM BOR: Parameters for the ShowList Method | ![]() |
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40 | ![]() |
RJHKOMFKG - FKTYP | IS-M: General Billing Interface: Communication Structure | ![]() |
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41 | ![]() |
RJHTBFVB - FKTYP_N | IS-PAM: Update JHTBF | ![]() |
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42 | ![]() |
RJSEPAWUL_MAMFAK - FKTYP | SEPA: IS-M/AM Invoices in Where-Used List | ![]() |
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43 | ![]() |
ROXKK40013 - FKTYP | IS-M/AM: Key Dates for Billing Document Revenue Recognition | ![]() |
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44 | ![]() |
ROXKK40015 - FKTYP | IS-M/AM: Billing Document Revenue Recognition Key Date Qties | ![]() |
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45 | ![]() |
ROXSK40018 - FKTYP | IS-M/AM: Key Dates for Billing Document Revenue Recognition | ![]() |
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46 | ![]() |
ROXSK40019 - FKTYP | IS-M/AM: Billing Document Revenue Recognition Key Date Qties | ![]() |
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47 | ![]() |
TJH05 - FKTYP | IS-M/AM: Billing: Document Types | ![]() |
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48 | ![]() |
TJH19 - FKTYP | IS-M/AM: Billing Category | ![]() |
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49 | ![]() |
TJH20 - FKTYP | IS-M/AM: Billing Category - Text Tables | ![]() |
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50 | ![]() |
TJH81S - FKTYP | IS-M/AM: Collective Processing Group Type - System Part | ![]() |
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51 | ![]() |
TJJB9 - FKTYP | IS-M/AM: Determine Terms of Payment | ![]() |
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