Where Used List (Program) for SAP ABAP Table/Structure Field JFRK-FKART (JFRK)
SAP ABAP Table/Structure Field
JFRK - FKART (JFRK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
J_1SMAHN | IS-M/SD CH/F: Dunning for Subscription Billing Documents | ![]() |
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2 | ![]() |
LJF60TOP | LJF60TOP | ![]() |
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3 | ![]() |
LJF81F0A | LJF81F0A | ![]() |
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4 | ![]() |
LJFMCF01 | LJFMCF01 | ![]() |
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5 | ![]() |
LJFU6F0V | LJFU6F0V | ![]() |
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6 | ![]() |
LJK08F03 | LJK08F03 | ![]() |
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7 | ![]() |
LJK12F0F | Include LJK12F0F | ![]() |
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8 | ![]() |
LJK12F0U | Include LJK12F0U | ![]() |
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9 | ![]() |
LJKCRMLOCATORF04 | Include LJKCRMLOCATORF04 | ![]() |
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10 | ![]() |
LJKU0FF2 | rr | ![]() |
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11 | ![]() |
LJYCIC_MSDCUSTENVTOP | LJYCIC_MSDCUSTENVTOP | ![]() |
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12 | ![]() |
MJ60AF0B | Form Routines for Billing Document - 'B' | ![]() |
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13 | ![]() |
MJ60AF0F | Form Routines for Billing Document - 'F' | ![]() |
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14 | ![]() |
MJ60AF0J | Dialog for Billing Document: Form Routines - 'A' | ![]() |
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15 | ![]() |
MJ60AF0Z | INCLUDE LJYNAF01 | ![]() |
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16 | ![]() |
MJ60AI0R | PAI Modules for Billing Document - 'R' | ![]() |
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17 | ![]() |
MJ60AO0R | PBO Modules for Billing Document - 'R' | ![]() |
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18 | ![]() |
MJN00F03 | IS-PSD: Include for Routines for Bank Returns Research | ![]() |
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19 | ![]() |
RJ-J4NEU | IS-M/SD: LIS Reorganization from Billing Documents | ![]() |
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20 | ![]() |
RJ-J4SIM | IS-PSD: Simulate Billing Doc.Update for LIS | ![]() |
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21 | ![]() |
RJFGAP01 | IS-M/SD: Analyze Past Periods for Which Billing is Current | ![]() |
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22 | ![]() |
RJFUFA01 | Media Sales and Distribution: Find Billing Documents | ![]() |
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23 | ![]() |
RJFUFA03 | Selection: Billing Runs by Order Number | ![]() |
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24 | ![]() |
RJFUFA06 | Media Sales + Distribution - Select Billing Docs by Administrator | ![]() |
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25 | ![]() |
RJFUFAK0 | IS-M/SD: List Billing Documents | ![]() |
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26 | ![]() |
RJFWBZ01 | Media Sales and Distribution - Print Invoices for WBZ | ![]() |
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27 | ![]() |
RJF_EULF | IS-M/SD: Individual Transfer of Billing Document to FI | ![]() |
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28 | ![]() |
RJF_GEN_PRICE_ALTERNATION | IS-M/SD: Generate Billing Indexes and Amort. Plans for a Price Change | ![]() |
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29 | ![]() |
RJF_IULF | IS-M/SD: Collection Transfer of Billing Documents to FI | ![]() |
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30 | ![]() |
RJF_LIST_INVOICE | Billing Document Overview | ![]() |
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31 | ![]() |
RJF_OFUL | IS-M/SD: Worklist of Billing Documents not Transferred | ![]() |
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32 | ![]() |
RJF_RAPE | Outgoing Invoice Journal for Revenue Distribution for Specific Periods | ![]() |
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33 | ![]() |
RJF_SULF | IS-M/SD: Collective Transfer of Billing Documents to FI | ![]() |
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34 | ![]() |
RJYARC30 | IS-M/SD: Billing Data Archiving: Create Archive Data | ![]() |
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35 | ![]() |
RJYARC30_CHECK | IS-M/SD: Check Archivability of Billing Documents | ![]() |
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36 | ![]() |
RJYPF001 | Determine Billing Data not Transferred for n Collective Runs | ![]() |
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37 | ![]() |
SAPMJ60A | IS-M/SD: Module Pool for Billing | ![]() |
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38 | ![]() |
SAPMJ60A | IS-M/SD: Module Pool for Billing | ![]() |
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