Where Used List (View) for SAP ABAP Data Element JJPOSNR (IS-M/AM: Item (number) in settlement document)
SAP ABAP Data Element
JJPOSNR (IS-M/AM: Item (number) in settlement document) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | JBWVABRFP - VPOSNR | IS-M/AM BW: View to Select Billing Items to be Uploaded | ||||
| 2 | JHVAGVX - FKPOS | IS-M/AM: Sales Agent Settlement Index (for Settlement) | ||||
| 3 | JHVAGVX - REF_POSNR | IS-M/AM: Sales Agent Settlement Index (for Settlement) | ||||
| 4 | JHVAGVZ - REF_POSNR | IS-M/AM: Sales Agent Assignments for JHAGVX Maintenance | ||||
| 5 | JHVBFPAGA - POSNR | IS-M/AM: Contract Billing Items for Billing Dataset | ||||
| 6 | JHVFKFP1 - POSNR | IS-M/AM: Billing Analysis View of Header/Item References | ||||
| 7 | JHVFKFPALL - POSNR | BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | ||||
| 8 | JHVFKG - POSNR | IS-M/AM: Billing View for Billing Dataset | ||||
| 9 | JHVFKRAJO - POSNR | IS-M/AM: Outgoing Invoice Journal for Billing | ||||
| 10 | JHVFPALL - POSNR | BAPI_ADMGMTBILLDOC_GETLIST - Select by Item | ||||
| 11 | JHVFPFPAALL - - | BAPI_ADMGMTBILLDOC_GETLIST - Select by Item/Partner | ||||
| 12 | JHVFPFPAALL - POSNR | BAPI_ADMGMTBILLDOC_GETLIST - Select by Item/Partner | ||||
| 13 | JHVFP_CM - POSNR | IS-M/AM: Credit Management: Relevant Billing Items | ||||
| 14 | JHVFX - REF_POSNR | IS-M/AM: Billing Index with Billing Dataset | ||||
| 15 | JHVF_GVX_PRED - POSNR | IS-M/AM: Preceding Billing Items for JHAGVX Maintenance | ||||
| 16 | JHVGAV - REF_POSNR | Values for Calculating the Contract Quantity of a BillDtst | ||||
| 17 | JHVPFPBFP - POSNR | Agt Settlement Item with Reference to Contract Bill.Document | ||||
| 18 | V_EWU_JHTFP - POSNR | EMU conversion: Database view for changing JHTFP |