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 |
|---|---|---|---|---|---|---|
| 1 | JFVEULFAKT | IS-M/SD: Data for Individual Billing Transfer | ||||
| 2 | JFVEULFAKT - FKDAT | IS-M/SD: Data for Individual Billing Transfer | ||||
| 3 | JFVIULFAKT - FKDAT | IS-M/SD: Data for Collection Transfer for Billing | ||||
| 4 | JFVIULFAKT | IS-M/SD: Data for Collection Transfer for Billing | ||||
| 5 | JFVPA_CIC - FKDAT | 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 - FKDAT | IS-M/SD: View for High-Performing Billg Doc.Search (w/o BP) | ||||
| 9 | JFVSULFAKT | IS-M/SD: Data for Collective Billing Transfer | ||||
| 10 | JFVSULFAKT - FKDAT | IS-M/SD: Data for Collective Billing Transfer | ||||
| 11 | JFVTRANSFERHR - FKDAT | IS-M/SD: Data on Billing Document Transfer to HR | ||||
| 12 | JFVTRANSFERHR | IS-M/SD: Data on Billing Document Transfer to HR | ||||
| 13 | JFVULFAKTE | IS-M/SD: Individual Billing Transfer | ||||
| 14 | JFVULFAKTE - FKDAT | IS-M/SD: Individual Billing Transfer | ||||
| 15 | JFVULFAKTI | IS-M/SD: Collection Transfer for Billing | ||||
| 16 | JFVULFAKTI - FKDAT | IS-M/SD: Collection Transfer for Billing | ||||
| 17 | JFVZULFAKT | IS-M/SD: Data for Payment Card Transfer for Billing Doc. | ||||
| 18 | JFVZULFAKT - FKDAT | IS-M/SD: Data for Payment Card Transfer for Billing Doc. | ||||
| 19 | JFV_UST | IS-M/SD: View for Posting Statement for Sales Tax | ||||
| 20 | JFV_UST - FKDAT | IS-M/SD: View for Posting Statement for Sales Tax | ||||
| 21 | JKVFKAP | IS-M/SD: Billing Items for Order Item | ||||
| 22 | JKVFKAP - FKDAT | IS-M/SD: Billing Items for Order Item | ||||
| 23 | JKVFKDICHT - FKDAT | IS-M/SD: Billing Items for Order Item for Summarization | ||||
| 24 | JKVFKDICHT | IS-M/SD: Billing Items for Order Item for Summarization | ||||
| 25 | J_1SVSULFE - FKDAT | IS-M/SD CH/F: POR Collective Transfer to FI (CH-Specific) | ||||
| 26 | J_1SVSULFE | IS-M/SD CH/F: POR Collective Transfer to FI (CH-Specific) | ||||
| 27 | M_MJF0A | Generated View for Matchcode ID MJF0-A | ||||
| 28 | M_MJF0A - FKDAT | Generated View for Matchcode ID MJF0-A | ||||
| 29 | V_EWU_JFRK_40 - FKDAT | EMU conversion: Database view for changing JFRK (IS-M/SD) | ||||
| 30 | V_EWU_JFRK_40 | EMU conversion: Database view for changing JFRK (IS-M/SD) | ||||
| 31 | V_JSBW_INVOICE - FKDAT | IS-M: View for Reading All Billing Data | ||||
| 32 | V_JSBW_INVOICE | IS-M: View for Reading All Billing Data |