Where Used List (Program) for SAP ABAP Table/Structure Field JFRK-VBELN (JFRK)
SAP ABAP Table/Structure Field
JFRK - VBELN (JFRK) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | JF_RJF00 | IS-PSD: Form Routines for Transfer of Invoices to Financial Accounting | ||||
| 2 | JF_ULF00 | IS-PSD: Form Routines for Transfer of Invoices to Financial Accounting | ||||
| 3 | JF_ULF10 | IS-PSD: Form Routines for Transfer of Invoices to Financial Accounting | ||||
| 4 | J_1SESR1 | IS-M/SD CH/F: Print Program for Subscription Invoices | ||||
| 5 | J_1SFADA | IS-M/SD CH/F: Data Definitions for CH Billing | ||||
| 6 | J_1SFAFO | IS-M/SD CH/F: Form Routines for Billing | ||||
| 7 | J_1SFESR | IS-M/SD CH/F: Billing Document Release for Payments Made by POR | ||||
| 8 | J_1SFLSV | IS-M/SD CH/F: Release Billing Docs with Payment Method "LSV" | ||||
| 9 | J_1SMADR | IS-M/SD CH/F: Print Dunning Notices | ||||
| 10 | J_1SMAFO | IS-M/SD CH/F: Form Routines for Dunning | ||||
| 11 | J_1SMAHN | IS-M/SD CH/F: Dunning for Subscription Billing Documents | ||||
| 12 | LJF22F01 | Include LJF22F01 | ||||
| 13 | LJF60F0B | IS-PSD: Form-Routinen Faktura Buchstabe 'B' | ||||
| 14 | LJF60F0C | IS-PSD: Form-Routinen Faktura Buchstabe 'B' | ||||
| 15 | LJF81F0A | LJF81F0A | ||||
| 16 | LJF81F0F | Form Routines for Transfer to FI/RF - Letter 'S' | ||||
| 17 | LJF81F0J | LJF81F0J | ||||
| 18 | LJF81F0K | LJF81F0K | ||||
| 19 | LJF81F0U | LJF81F0U | ||||
| 20 | LJFMCF01 | LJFMCF01 | ||||
| 21 | LJFMCF02 | LJFMCF02 | ||||
| 22 | LJFU6F0S | IS-T/CA: Clearing of Discon. Dun. OP's Leads to Reconn. of Tele. No. | ||||
| 23 | LJFU6F0U | IS-PSD: Form-Routinen Überleitung PSD/FI/RF Buchstabe 'U' | ||||
| 24 | LJFU6F0V | LJFU6F0V | ||||
| 25 | LJK08F03 | LJK08F03 | ||||
| 26 | LJK12F0A | LJK12F0A | ||||
| 27 | LJK12F0F | Include LJK12F0F | ||||
| 28 | LJK12F0U | Include LJK12F0U | ||||
| 29 | LJKC4F01 | Include LJKC4F01 | ||||
| 30 | LJKCRMLOCATORF03 | Include LJKCRMLOCATORF03 | ||||
| 31 | LJKCRMLOCATORF04 | Include LJKCRMLOCATORF04 | ||||
| 32 | LJKCRMLOCATORTOP | LJKCRMLOCATORTOP | ||||
| 33 | LJKU0FF2 | rr | ||||
| 34 | LJV28F01 | LJV28F01 | ||||
| 35 | LJYCIC_MSDCUSTENVTOP | LJYCIC_MSDCUSTENVTOP | ||||
| 36 | MJ000FSEPA | Include MJ000FSEPA | ||||
| 37 | MJ45AF0W | Include Promotion | ||||
| 38 | MJ45BF0C | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 39 | MJ60AF0B | Form Routines for Billing Document - 'B' | ||||
| 40 | MJ60AF0C | Form Routines for Billing Document - 'C' | ||||
| 41 | MJ60AF0F | Form Routines for Billing Document - 'F' | ||||
| 42 | MJ60AF0H | Include MJ60AF0H | ||||
| 43 | MJ60AF0J | Dialog for Billing Document: Form Routines - 'A' | ||||
| 44 | MJ60AF0K | Form Routines for Billing - Letter 'K' | ||||
| 45 | MJ60AF0P | Form Routines for Billing - Letter 'P' | ||||
| 46 | MJ60AF0S | Form Routines for Billing - Letter 'S' | ||||
| 47 | MJ60AF0T | Form Routines for Billing - Letter 'T' | ||||
| 48 | MJ60AF0X | Form Routines for Billing - 'X' | ||||
| 49 | MJ60AFOO | Billing - BOR | ||||
| 50 | MJ60AI0R | PAI Modules for Billing Document - 'R' | ||||
| 51 | MJ60AO0F | PBO Modules for Billing Document - 'F' | ||||
| 52 | MJ60AV0J | Include for Value Help Modules ON-VALUE-REQUEST | ||||
| 53 | MJ60AV0V | Include for Value Help Modules ON-VALUE-REQUEST | ||||
| 54 | MJF00F02 | IS-M/SD: Read Routines for DB Tables - Billing/Service Settlement | ||||
| 55 | MJF0JFRK | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 56 | MJG01FOB | IS-M: CUA Forms (Sample PGM) | ||||
| 57 | MJL00F01 | IS-M/SD: Read Routines for DB Tables - Billing/Service Settlement | ||||
| 58 | MJN00F03 | IS-PSD: Include for Routines for Bank Returns Research | ||||
| 59 | MJN01FOP | IS-M: CUA Forms (Sample PGM) | ||||
| 60 | MJN01IOP | IS-M: PAI INCLUDE for Object Checks (Sample PGM) | ||||
| 61 | MJN01V01 | Include MJN01V01 | ||||
| 62 | RJ-J4NEU | IS-M/SD: LIS Reorganization from Billing Documents | ||||
| 63 | RJ-J4SIM | IS-PSD: Simulate Billing Doc.Update for LIS | ||||
| 64 | RJFANA01 | IS-M/SD: Worklist - Non-Billed Deliveries | ||||
| 65 | RJFBRAU0 | IS-M/SD: Worklist of Orders for Processing from Bank Return | ||||
| 66 | RJFBRBI0 | IS-M/SD: Data Transfer for Bank Returns Research | ||||
| 67 | RJFBRSU0 | IS-M/SD: Bank Return Eval.for Bank Statement Date/Bank Document Number | ||||
| 68 | RJFGAP00 | IS-M/SD: Orders with Gaps in Billing | ||||
| 69 | RJFGAP01 | IS-M/SD: Analyze Past Periods for Which Billing is Current | ||||
| 70 | RJFGAP10 | IS-M/SD: Orders Without Billing Index | ||||
| 71 | RJFINV01 | Media Sales and Distribution - Print Subscription Invoices | ||||
| 72 | RJFINV02 | Media Sales and Distribution - Print Invoices for Retailers | ||||
| 73 | RJFJOURNREVPER | IS-M/SD: Posting Journal - Periodical Revenue Accrual | ||||
| 74 | RJFTRANSFERBI | IS-M/SD: Transfer Bank Returns to Financial Accounting | ||||
| 75 | RJFUFA01 | Media Sales and Distribution: Find Billing Documents | ||||
| 76 | RJFUFA03 | Selection: Billing Runs by Order Number | ||||
| 77 | RJFUFA06 | Media Sales + Distribution - Select Billing Docs by Administrator | ||||
| 78 | RJFUFAK0 | IS-M/SD: List Billing Documents | ||||
| 79 | RJFUFAK1 | Selection: Billing Runs | ||||
| 80 | RJFWBZ01 | Media Sales and Distribution - Print Invoices for WBZ | ||||
| 81 | RJFXPRA402_RFBSK_BR | IS-M/SD: XPRA to Enter Posting Status in Research | ||||
| 82 | RJFZTR01 | IS-M/SD: Print Program for Payment Medium via Output Control | ||||
| 83 | RJF_ALFU | IS-M/SD: Reconciliation List for Billing Document Transfer to FI | ||||
| 84 | RJF_ERLO | Cumulated billing values per condition type and G/L account | ||||
| 85 | RJF_FAKTURA_KONDART_ZU_BELNR | IS-M/SD: Explode Accounting Document by Billing Condition Types | ||||
| 86 | RJF_ITALY_VAT | IS-M/SD: Report for VAT (Italy) | ||||
| 87 | RJF_LIST_INVOICE | Billing Document Overview | ||||
| 88 | RJF_NAPR | Reorganize Period Split for Sales Tax Delimitation | ||||
| 89 | RJF_NINS | IS-M/SD: Reorganize/Delete Billing Index After Reversal | ||||
| 90 | RJF_OFUL | IS-M/SD: Worklist of Billing Documents not Transferred | ||||
| 91 | RJF_RAJO | IS-M/SD: Journal of Outgoing Invoices for Company Code &1.. | ||||
| 92 | RJF_RAPE | Outgoing Invoice Journal for Revenue Distribution for Specific Periods | ||||
| 93 | RJF_RAUS | IS-M/SD: Evaluation for VAT | ||||
| 94 | RJF_STSA | IS-M/SD: Reverse Collective Billing Run | ||||
| 95 | RJF_UFPR | IS-M/SD: Data on Transfer Run | ||||
| 96 | RJI30ARC | IS-M/SD: Archiving | ||||
| 97 | RJIEAB15 | Flexible Monthly Circulation and Revenue Accrual | ||||
| 98 | RJKAMORTIZE | IS-M/SD: Amortization of Liability Accounts After Shipping | ||||
| 99 | RJKBANKINIT | IS-M/SD: Initialize Bank Data in JKPA, JFDFS, JFRK, and JNTRECH | ||||
| 100 | RJKUSF01 | Include RJKUSF01 | ||||
| 101 | RJKUSTA1 | IS-M: Sales Summary | ||||
| 102 | RJLPRO01 | IS-M/SD: Print Program for Commission Billing for Employee | ||||
| 103 | RJLZUS01 | IS-M/SD: Print Program for Employee Home Delivery Settlement | ||||
| 104 | RJL_ABR_KONDART_ZU_BELNR | IS-M/SD: Explode Accounting Document by Settlement Condition Types | ||||
| 105 | RJNAST00 | Selection for Output Transmission | ||||
| 106 | RJNAST01 | Overview of Status of Output in Output Control | ||||
| 107 | RJNASTF1 | Set Up Range Tabs for Selection in NAST | ||||
| 108 | RJNASTR1 | IS-M/SD: Delete NAST Records on Billing | ||||
| 109 | RJNASTR2 | IS-M/SD: Delete NAST Records for Settlement | ||||
| 110 | RJNASTRD | IS-M/SD: Delete Output Determination Records without Application Data | ||||
| 111 | RJNASTRF | IS-PSD: Delete NAST Records (Forms) | ||||
| 112 | RJYARC30 | IS-M/SD: Billing Data Archiving: Create Archive Data | ||||
| 113 | RJYARC30_CHECK | IS-M/SD: Check Archivability of Billing Documents | ||||
| 114 | RJYARC33 | IS-M/SD: Billing Archive - Display Document from Archive | ||||
| 115 | RJYPF001 | Determine Billing Data not Transferred for n Collective Runs | ||||
| 116 | RJYPI002 | Data Analysis of Billing Docs for Rev. Accrual for Circ. Audit | ||||
| 117 | RJYTJFVA | IS-M/SD: Check Structure of JFVA (Issue Account Assignment) | ||||
| 118 | RJYXPRA402_FIZUO | IS-M/SD: XPRA for Converting Payment Method in Payment Log | ||||
| 119 | SAPDJ02P | IS-M/SD: Dialog Module Billing Document Partner | ||||
| 120 | SAPMJ60A | IS-M/SD: Module Pool for Billing | ||||
| 121 | SAPMJ60A | IS-M/SD: Module Pool for Billing | ||||
| 122 | SAPMJ60A | IS-M/SD: Module Pool for Billing | ||||
| 123 | SAPMJ60A | IS-M/SD: Module Pool for Billing | ||||
| 124 | SAPMJ60A | IS-M/SD: Module Pool for Billing | ||||
| 125 | SAPMJ60A | IS-M/SD: Module Pool for Billing | ||||
| 126 | SAPMJ60A | IS-M/SD: Module Pool for Billing | ||||
| 127 | SAPMJ60A | IS-M/SD: Module Pool for Billing | ||||
| 128 | SAPMJ60A | IS-M/SD: Module Pool for Billing | ||||
| 129 | SAPMJ60A | IS-M/SD: Module Pool for Billing | ||||
| 130 | SAPMJ60A | IS-M/SD: Module Pool for Billing | ||||
| 131 | SAPMJ60A | IS-M/SD: Module Pool for Billing | ||||
| 132 | SAPMJ60A | IS-M/SD: Module Pool for Billing | ||||
| 133 | SAPMJ60A | IS-M/SD: Module Pool for Billing | ||||
| 134 | SAPMJ60A | IS-M/SD: Module Pool for Billing | ||||
| 135 | SAPMJ60A | IS-M/SD: Module Pool for Billing | ||||
| 136 | SEUCJFRK_40 | Cluster EMU conversion tables JFRK, JFRP, KONV |