Where Used List (View) 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 | ![]() |
JBWVABRFP - FKTYP | IS-M/AM BW: View to Select Billing Items to be Uploaded | ![]() |
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2 | ![]() |
JHV05 - FKTYP | IS-M: Billing Type for Billing Category | ![]() |
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3 | ![]() |
JHVBFPAGA - FKTYP | IS-M/AM: Contract Billing Items for Billing Dataset | ![]() |
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4 | ![]() |
JHVFKFP1 - FKTYP | IS-M/AM: Billing Analysis View of Header/Item References | ![]() |
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5 | ![]() |
JHVFKFPALL - FKTYP | BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | ![]() |
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6 | ![]() |
JHVFKG - FKTYP | IS-M/AM: Billing View for Billing Dataset | ![]() |
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7 | ![]() |
JHVFKRAJO - FKTYP | IS-M/AM: Outgoing Invoice Journal for Billing | ![]() |
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8 | ![]() |
JHVFP_CM - FKTYP | IS-M/AM: Credit Management: Relevant Billing Items | ![]() |
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9 | ![]() |
JHVF_GVX_PRED - FKTYP | IS-M/AM: Preceding Billing Items for JHAGVX Maintenance | ![]() |
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10 | ![]() |
JHVPFPBFP - FKTYP | Agt Settlement Item with Reference to Contract Bill.Document | ![]() |
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11 | ![]() |
JHVTJH05_1 - FKTYP | IS-M: Billing Document Types for the Billing Category | ![]() |
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12 | ![]() |
JHVTJH05_A - FKTYP | IS-M: Order Billing Document Types | ![]() |
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13 | ![]() |
JHVTJH05_B - FKTYP | IS-M: Contract Billing Document Types | ![]() |
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14 | ![]() |
JHVTJH05_C - FKTYP | IS-M: Down Payment Contract Billing Types | ![]() |
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15 | ![]() |
JHVTJH05_E - FKTYP | IS-M: Revenue Distribution Billing Document Types | ![]() |
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16 | ![]() |
JHVTJH05_P - FKTYP | IS-M: Commission Billing Types | ![]() |
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17 | ![]() |
JHVTJH05_V - FKTYP | IS-M: Billing Types for Receivables Charge-Off | ![]() |
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18 | ![]() |
JHVTJH81 - FKTYP | IS-M/AM: Number Ranges - Assign Collect.Process.Group Type | ![]() |
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19 | ![]() |
JHV_BF_XPRAW - FKTYP_N | IS-M: View for Enhancing Document Flow (see RJHXPRAW) | ![]() |
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20 | ![]() |
JHV_BF_XPRAW - FKTYP | IS-M: View for Enhancing Document Flow (see RJHXPRAW) | ![]() |
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21 | ![]() |
JJVTJJB9 - FKTYP | IS-M: Determine Terms of Payment | ![]() |
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22 | ![]() |
M_MJHFKARTA - FKTYP | IS-M/AM: View for Billing Type Search Help (Order Bill.Doc.) | ![]() |
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23 | ![]() |
M_MJHFKARTP - FKTYP | IS-M/AM: View for Billing Type Search Help (Order Bill.Doc.) | ![]() |
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24 | ![]() |
M_MJHFU - FKTYP | IS-M/AM: Search Help MJHFU - Billing Docs Created By | ![]() |
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