Where Used List (View) for SAP ABAP Table/Structure Field JFRK-FKDAT (JFRK)
SAP ABAP Table/Structure Field
JFRK - FKDAT (JFRK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
JFVEULFAKT | IS-M/SD: Data for Individual Billing Transfer | ![]() |
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2 | ![]() |
JFVEULFAKT - FKDAT | IS-M/SD: Data for Individual Billing Transfer | ![]() |
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3 | ![]() |
JFVIULFAKT - FKDAT | IS-M/SD: Data for Collection Transfer for Billing | ![]() |
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4 | ![]() |
JFVIULFAKT | IS-M/SD: Data for Collection Transfer for Billing | ![]() |
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5 | ![]() |
JFVPA_CIC - FKDAT | IS-M/SD: View for High-Performing Billing Doc. Search (w/BP) | ![]() |
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6 | ![]() |
JFVPA_CIC | IS-M/SD: View for High-Performing Billing Doc. Search (w/BP) | ![]() |
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7 | ![]() |
JFVRK_CIC | IS-M/SD: View for High-Performing Billg Doc.Search (w/o BP) | ![]() |
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8 | ![]() |
JFVRK_CIC - FKDAT | IS-M/SD: View for High-Performing Billg Doc.Search (w/o BP) | ![]() |
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9 | ![]() |
JFVSULFAKT | IS-M/SD: Data for Collective Billing Transfer | ![]() |
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10 | ![]() |
JFVSULFAKT - FKDAT | IS-M/SD: Data for Collective Billing Transfer | ![]() |
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11 | ![]() |
JFVTRANSFERHR - FKDAT | IS-M/SD: Data on Billing Document Transfer to HR | ![]() |
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12 | ![]() |
JFVTRANSFERHR | IS-M/SD: Data on Billing Document Transfer to HR | ![]() |
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13 | ![]() |
JFVULFAKTE | IS-M/SD: Individual Billing Transfer | ![]() |
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14 | ![]() |
JFVULFAKTE - FKDAT | IS-M/SD: Individual Billing Transfer | ![]() |
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15 | ![]() |
JFVULFAKTI | IS-M/SD: Collection Transfer for Billing | ![]() |
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16 | ![]() |
JFVULFAKTI - FKDAT | IS-M/SD: Collection Transfer for Billing | ![]() |
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17 | ![]() |
JFVZULFAKT | IS-M/SD: Data for Payment Card Transfer for Billing Doc. | ![]() |
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18 | ![]() |
JFVZULFAKT - FKDAT | IS-M/SD: Data for Payment Card Transfer for Billing Doc. | ![]() |
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19 | ![]() |
JFV_UST | IS-M/SD: View for Posting Statement for Sales Tax | ![]() |
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20 | ![]() |
JFV_UST - FKDAT | IS-M/SD: View for Posting Statement for Sales Tax | ![]() |
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21 | ![]() |
JKVFKAP | IS-M/SD: Billing Items for Order Item | ![]() |
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22 | ![]() |
JKVFKAP - FKDAT | IS-M/SD: Billing Items for Order Item | ![]() |
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23 | ![]() |
JKVFKDICHT - FKDAT | IS-M/SD: Billing Items for Order Item for Summarization | ![]() |
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24 | ![]() |
JKVFKDICHT | IS-M/SD: Billing Items for Order Item for Summarization | ![]() |
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25 | ![]() |
J_1SVSULFE - FKDAT | IS-M/SD CH/F: POR Collective Transfer to FI (CH-Specific) | ![]() |
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26 | ![]() |
J_1SVSULFE | IS-M/SD CH/F: POR Collective Transfer to FI (CH-Specific) | ![]() |
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27 | ![]() |
M_MJF0A | Generated View for Matchcode ID MJF0-A | ![]() |
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28 | ![]() |
M_MJF0A - FKDAT | Generated View for Matchcode ID MJF0-A | ![]() |
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29 | ![]() |
V_EWU_JFRK_40 - FKDAT | EMU conversion: Database view for changing JFRK (IS-M/SD) | ![]() |
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30 | ![]() |
V_EWU_JFRK_40 | EMU conversion: Database view for changing JFRK (IS-M/SD) | ![]() |
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31 | ![]() |
V_JSBW_INVOICE - FKDAT | IS-M: View for Reading All Billing Data | ![]() |
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32 | ![]() |
V_JSBW_INVOICE | IS-M: View for Reading All Billing Data | ![]() |
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