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