Where Used List (View) 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 |
|---|---|---|---|---|---|---|
| 1 | JFVEULFAKT | IS-M/SD: Data for Individual Billing Transfer | ||||
| 2 | JFVEULFAKT - FKART | IS-M/SD: Data for Individual Billing Transfer | ||||
| 3 | JFVIULFAKT | IS-M/SD: Data for Collection Transfer for Billing | ||||
| 4 | JFVIULFAKT - FKART | IS-M/SD: Data for Collection Transfer for Billing | ||||
| 5 | JFVPA_CIC - FKART | IS-M/SD: View for High-Performing Billing Doc. Search (w/BP) | ||||
| 6 | JFVPA_CIC | IS-M/SD: View for High-Performing Billing Doc. Search (w/BP) | ||||
| 7 | JFVRK_CIC | IS-M/SD: View for High-Performing Billg Doc.Search (w/o BP) | ||||
| 8 | JFVRK_CIC - FKART | IS-M/SD: View for High-Performing Billg Doc.Search (w/o BP) | ||||
| 9 | JFVSULFAKT - FKART | IS-M/SD: Data for Collective Billing Transfer | ||||
| 10 | JFVSULFAKT | IS-M/SD: Data for Collective Billing Transfer | ||||
| 11 | JFVTRANSFERHR | IS-M/SD: Data on Billing Document Transfer to HR | ||||
| 12 | JFVTRANSFERHR - FKART | IS-M/SD: Data on Billing Document Transfer to HR | ||||
| 13 | JFVUFKOMP | Billing Docs from Collective Processing to be Transferred | ||||
| 14 | JFVUFKOMP - FKART | Billing Docs from Collective Processing to be Transferred | ||||
| 15 | JFVZULFAKT | IS-M/SD: Data for Payment Card Transfer for Billing Doc. | ||||
| 16 | JFVZULFAKT - FKART | IS-M/SD: Data for Payment Card Transfer for Billing Doc. | ||||
| 17 | JKVFKAP | IS-M/SD: Billing Items for Order Item | ||||
| 18 | JKVFKAP - FKART | IS-M/SD: Billing Items for Order Item | ||||
| 19 | JKVFKDICHT - FKART | IS-M/SD: Billing Items for Order Item for Summarization | ||||
| 20 | JKVFKDICHT | IS-M/SD: Billing Items for Order Item for Summarization | ||||
| 21 | J_1SVSULFE | IS-M/SD CH/F: POR Collective Transfer to FI (CH-Specific) | ||||
| 22 | J_1SVSULFE - FKART | IS-M/SD CH/F: POR Collective Transfer to FI (CH-Specific) | ||||
| 23 | V_JSBW_INVOICE - FKART | IS-M: View for Reading All Billing Data | ||||
| 24 | V_JSBW_INVOICE | IS-M: View for Reading All Billing Data |