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 |