Where Used List (Program) for SAP ABAP Table/Structure Field JFRK-KUNRG (JFRK)
SAP ABAP Table/Structure Field
JFRK - KUNRG (JFRK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
JF_RJF00 | IS-PSD: Form Routines for Transfer of Invoices to Financial Accounting | ![]() |
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2 | ![]() |
JF_ULF10 | IS-PSD: Form Routines for Transfer of Invoices to Financial Accounting | ![]() |
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3 | ![]() |
JKOMDATA | IS-PSD: Data Area for FI/RF - Transfer | ![]() |
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4 | ![]() |
J_1SESR1 | IS-M/SD CH/F: Print Program for Subscription Invoices | ![]() |
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5 | ![]() |
J_1SFESR | IS-M/SD CH/F: Billing Document Release for Payments Made by POR | ![]() |
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6 | ![]() |
J_1SMADR | IS-M/SD CH/F: Print Dunning Notices | ![]() |
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7 | ![]() |
LJF81F0A | LJF81F0A | ![]() |
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8 | ![]() |
LJF81F0F | Form Routines for Transfer to FI/RF - Letter 'S' | ![]() |
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9 | ![]() |
LJF81F0U | LJF81F0U | ![]() |
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10 | ![]() |
LJF81F0X | LJF81F0X | ![]() |
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11 | ![]() |
LJF81TOP | LJF81TOP | ![]() |
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12 | ![]() |
LJFU6F0B | Include LJFACTOP | ![]() |
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13 | ![]() |
LJFU6F0K | IS-PSD: Paketbildung - Abladbarkeit lesen | ![]() |
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14 | ![]() |
MJ60AF0B | Form Routines for Billing Document - 'B' | ![]() |
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15 | ![]() |
MJ60AF0C | Form Routines for Billing Document - 'C' | ![]() |
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16 | ![]() |
MJ60AF0F | Form Routines for Billing Document - 'F' | ![]() |
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17 | ![]() |
MJ60AF0H | Include MJ60AF0H | ![]() |
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18 | ![]() |
MJ60AF0J | Dialog for Billing Document: Form Routines - 'A' | ![]() |
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19 | ![]() |
MJ60AF0X | Form Routines for Billing - 'X' | ![]() |
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20 | ![]() |
MJ60AF0Z | INCLUDE LJYNAF01 | ![]() |
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21 | ![]() |
MJ60AI0C | FDÜ: Vorlageprogramm für Zentrale Geschäftspartner | ![]() |
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22 | ![]() |
MJ60AO0X | PBO Modules for Billing Document - 'X' | ![]() |
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23 | ![]() |
MJ60AOSEPA | Include MJ60AOSEPA | ![]() |
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24 | ![]() |
MJG01FOB | IS-M: CUA Forms (Sample PGM) | ![]() |
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25 | ![]() |
MJN03F01 | FDÜ: Vorlageprogramm für Zentrale Geschäftspartner | ![]() |
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26 | ![]() |
RJFBRAU0 | IS-M/SD: Worklist of Orders for Processing from Bank Return | ![]() |
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27 | ![]() |
RJFBRSU0 | IS-M/SD: Bank Return Eval.for Bank Statement Date/Bank Document Number | ![]() |
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28 | ![]() |
RJFINV01 | Media Sales and Distribution - Print Subscription Invoices | ![]() |
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29 | ![]() |
RJFINV02 | Media Sales and Distribution - Print Invoices for Retailers | ![]() |
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30 | ![]() |
RJFUFA01 | Media Sales and Distribution: Find Billing Documents | ![]() |
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31 | ![]() |
RJFUFA03 | Selection: Billing Runs by Order Number | ![]() |
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32 | ![]() |
RJFUFA06 | Media Sales + Distribution - Select Billing Docs by Administrator | ![]() |
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33 | ![]() |
RJFUFAK0 | IS-M/SD: List Billing Documents | ![]() |
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34 | ![]() |
RJFWBZ01 | Media Sales and Distribution - Print Invoices for WBZ | ![]() |
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35 | ![]() |
RJFZTR01 | IS-M/SD: Print Program for Payment Medium via Output Control | ![]() |
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36 | ![]() |
RJF_LIST_INVOICE | Billing Document Overview | ![]() |
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37 | ![]() |
RJF_NAPR | Reorganize Period Split for Sales Tax Delimitation | ![]() |
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38 | ![]() |
RJF_RAUS | IS-M/SD: Evaluation for VAT | ![]() |
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39 | ![]() |
RJKBANKINIT | IS-M/SD: Initialize Bank Data in JKPA, JFDFS, JFRK, and JNTRECH | ![]() |
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40 | ![]() |
RJYARC30 | IS-M/SD: Billing Data Archiving: Create Archive Data | ![]() |
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41 | ![]() |
RJYARC33 | IS-M/SD: Billing Archive - Display Document from Archive | ![]() |
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42 | ![]() |
SAPMJ60A | IS-M/SD: Module Pool for Billing | ![]() |
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43 | ![]() |
SAPMJ60A | IS-M/SD: Module Pool for Billing | ![]() |
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44 | ![]() |
SAPMJ60A | IS-M/SD: Module Pool for Billing | ![]() |
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45 | ![]() |
SAPMJ60A | IS-M/SD: Module Pool for Billing | ![]() |
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