Where Used List (Program) for SAP ABAP Table/Structure Field JFRK-RFBSK (JFRK)
SAP ABAP Table/Structure Field
JFRK - RFBSK (JFRK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
J_1SFADA | IS-M/SD CH/F: Data Definitions for CH Billing | ![]() |
![]() |
![]() |
2 | ![]() |
J_1SFAFO | IS-M/SD CH/F: Form Routines for Billing | ![]() |
![]() |
![]() |
3 | ![]() |
J_1SFESR | IS-M/SD CH/F: Billing Document Release for Payments Made by POR | ![]() |
![]() |
![]() |
4 | ![]() |
J_1SFLSV | IS-M/SD CH/F: Release Billing Docs with Payment Method "LSV" | ![]() |
![]() |
![]() |
5 | ![]() |
J_1SMAHN | IS-M/SD CH/F: Dunning for Subscription Billing Documents | ![]() |
![]() |
![]() |
6 | ![]() |
LJF60F0C | IS-PSD: Form-Routinen Faktura Buchstabe 'B' | ![]() |
![]() |
![]() |
7 | ![]() |
LJF81F0A | LJF81F0A | ![]() |
![]() |
![]() |
8 | ![]() |
LJFU6F0S | IS-T/CA: Clearing of Discon. Dun. OP's Leads to Reconn. of Tele. No. | ![]() |
![]() |
![]() |
9 | ![]() |
LJFU6F0U | IS-PSD: Form-Routinen Überleitung PSD/FI/RF Buchstabe 'U' | ![]() |
![]() |
![]() |
10 | ![]() |
LJHFAF01 | Include LJHFAF01 | ![]() |
![]() |
![]() |
11 | ![]() |
MJ60AF0B | Form Routines for Billing Document - 'B' | ![]() |
![]() |
![]() |
12 | ![]() |
MJ60AF0C | Form Routines for Billing Document - 'C' | ![]() |
![]() |
![]() |
13 | ![]() |
MJ60AF0F | Form Routines for Billing Document - 'F' | ![]() |
![]() |
![]() |
14 | ![]() |
MJ60AF0J | Dialog for Billing Document: Form Routines - 'A' | ![]() |
![]() |
![]() |
15 | ![]() |
MJ60AF0P | Form Routines for Billing - Letter 'P' | ![]() |
![]() |
![]() |
16 | ![]() |
MJ60AF0Z | INCLUDE LJYNAF01 | ![]() |
![]() |
![]() |
17 | ![]() |
MJ60AI0B | PAI Modules for Billing Document - 'B' | ![]() |
![]() |
![]() |
18 | ![]() |
MJ60AO0D | PBO Modules for Billing Document - 'D' | ![]() |
![]() |
![]() |
19 | ![]() |
MJ60AOSEPA | Include MJ60AOSEPA | ![]() |
![]() |
![]() |
20 | ![]() |
MJ60AV0J | Include for Value Help Modules ON-VALUE-REQUEST | ![]() |
![]() |
![]() |
21 | ![]() |
MJN00F03 | IS-PSD: Include for Routines for Bank Returns Research | ![]() |
![]() |
![]() |
22 | ![]() |
RJFUFA01 | Media Sales and Distribution: Find Billing Documents | ![]() |
![]() |
![]() |
23 | ![]() |
RJFUFA03 | Selection: Billing Runs by Order Number | ![]() |
![]() |
![]() |
24 | ![]() |
RJFUFA06 | Media Sales + Distribution - Select Billing Docs by Administrator | ![]() |
![]() |
![]() |
25 | ![]() |
RJFUFAK0 | IS-M/SD: List Billing Documents | ![]() |
![]() |
![]() |
26 | ![]() |
RJF_ALFU | IS-M/SD: Reconciliation List for Billing Document Transfer to FI | ![]() |
![]() |
![]() |
27 | ![]() |
RJF_BFFK | IS-M/SD: Billing Document Flow | ![]() |
![]() |
![]() |
28 | ![]() |
RJF_ERLO | Cumulated billing values per condition type and G/L account | ![]() |
![]() |
![]() |
29 | ![]() |
RJF_JOUR | IS-M/SD: Invoice Posting Journal - FI View | ![]() |
![]() |
![]() |
30 | ![]() |
RJYPF001 | Determine Billing Data not Transferred for n Collective Runs | ![]() |
![]() |
![]() |
31 | ![]() |
SAPMJ60A | IS-M/SD: Module Pool for Billing | ![]() |
![]() |
![]() |
32 | ![]() |
SAPMJ60A | IS-M/SD: Module Pool for Billing | ![]() |
![]() |
![]() |