Where Used List (Program) for SAP ABAP Table/Structure Field JFSK-SAMMG (JFSK)
SAP ABAP Table/Structure Field
JFSK - SAMMG (JFSK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
JF_ULF00 | IS-PSD: Form Routines for Transfer of Invoices to Financial Accounting | ![]() |
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2 | ![]() |
J_1SFAFO | IS-M/SD CH/F: Form Routines for Billing | ![]() |
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3 | ![]() |
LJF20TOP | LJF20TOP | ![]() |
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4 | ![]() |
LJFU6F0U | IS-PSD: Form-Routinen Überleitung PSD/FI/RF Buchstabe 'U' | ![]() |
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5 | ![]() |
LJFU6F0V | LJFU6F0V | ![]() |
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6 | ![]() |
RJFSAMPR | IS-M/SD: Log for Collective Billing Run | ![]() |
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7 | ![]() |
RJF_ALFU | IS-M/SD: Reconciliation List for Billing Document Transfer to FI | ![]() |
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8 | ![]() |
RJF_BFFK | IS-M/SD: Billing Document Flow | ![]() |
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9 | ![]() |
RJF_EULF | IS-M/SD: Individual Transfer of Billing Document to FI | ![]() |
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10 | ![]() |
RJF_FAKT | IS-M/SD: Collective Processing for Billing Documents | ![]() |
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11 | ![]() |
RJF_IULF | IS-M/SD: Collection Transfer of Billing Documents to FI | ![]() |
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12 | ![]() |
RJF_OFUL | IS-M/SD: Worklist of Billing Documents not Transferred | ![]() |
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13 | ![]() |
RJF_SGUL | IS-M/SD: Assign Coll.Billing Processing to Data Transfer to Accounts | ![]() |
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14 | ![]() |
RJF_STSA | IS-M/SD: Reverse Collective Billing Run | ![]() |
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15 | ![]() |
RJF_SULF | IS-M/SD: Collective Transfer of Billing Documents to FI | ![]() |
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16 | ![]() |
RJI30ARC | IS-M/SD: Archiving | ![]() |
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17 | ![]() |
RJNASTR1 | IS-M/SD: Delete NAST Records on Billing | ![]() |
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