Where Used List (Program) for SAP ABAP Table/Structure Field JHIFK1S-FKDAT (JHIFK1S)
SAP ABAP Table/Structure Field
JHIFK1S - FKDAT (JHIFK1S) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
LJEPFKF01 | Include LJEPFKF01 | ![]() |
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2 | ![]() |
LJHCMF03 | Include LJHCMF03 | ![]() |
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3 | ![]() |
LJHEF3F01 | Include LJHEF3F01 | ![]() |
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4 | ![]() |
LJHF1F5I | FILL_COMPARE_WA | ![]() |
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5 | ![]() |
LJHF1F68 | LJHF1F68 | ![]() |
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6 | ![]() |
LJHF2F0D | ACCOUNTING_HEAD_LINE | ![]() |
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7 | ![]() |
LJHF5F01 | LJHF5F01 | ![]() |
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8 | ![]() |
LJHFFF31 | LJHFFF31 | ![]() |
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9 | ![]() |
LJHFFF36 | FAB_PREP_UCOMM | ![]() |
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10 | ![]() |
LJHFFF41 | LJHFFF41 | ![]() |
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11 | ![]() |
LJHFFI0E | LJHFFI0E | ![]() |
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12 | ![]() |
LJSBW_MAM_INVOICEF01 | Include LJSBW_MAM_INVOICEF01 | ![]() |
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13 | ![]() |
LJSBW_MAM_INVOICETOP | LJSBW_MAM_INVOICETOP | ![]() |
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14 | ![]() |
RJHAAB00 | Contract Settlement: Selection | ![]() |
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15 | ![]() |
RJHAABM0 | Media-Mix Settlement: Selection | ![]() |
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16 | ![]() |
RJHAABM2 | IS-M: Subroutines for Coll. Proc. of Contract Settlement and Billing | ![]() |
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17 | ![]() |
RJHFAKDI | IS-M/AM: Billing in Dialog | ![]() |
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18 | ![]() |
RJHFAKT | IS-M/AM: Collective Billing Run | ![]() |
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19 | ![]() |
RJHFECH4 | Rev.Distribution: Analyze G/L Transfer Postings for Docs Involved | ![]() |
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20 | ![]() |
RJHFEFAB | IS-M/AM: Receivables Charge-Off (Dialog) | ![]() |
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21 | ![]() |
RJHFERL | IS-M/AM: Revenue Distribution | ![]() |
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22 | ![]() |
RJHFESTO | IS-M: Reversal of Individual Billing Document (via Billing List) | ![]() |
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23 | ![]() |
RJHFEUF1 | IS-M/AM: Release Billing Documents to Financial Accounting or HR) | ![]() |
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24 | ![]() |
RJHFPADI | IS-M/AM: Create Sales Agent Settlement | ![]() |
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25 | ![]() |
RJHFPRAB | IS-M/AM: Collective Sales Agent Settlement Run | ![]() |
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26 | ![]() |
RJHFRAJO | IS-M/AM: Billing Documents Overview | ![]() |
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27 | ![]() |
RJHF_DOC_FLOW_MAINTAIN | IS-M/AM: Billing/Settlement - Display Document Flow | ![]() |
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28 | ![]() |
RJHSTOSG | IS-M/AM: Cancel Collective Billing Run | ![]() |
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29 | ![]() |
RJHXPRA03 | IS-M: Fill JHTVAABP-FAKBELNR and -FAKPOSNR (c.f. Note 134530) | ![]() |
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30 | ![]() |
RJJARC20 | IS-M/AM: Archive Order: Create Archive Data | ![]() |
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31 | ![]() |
RJJARC23 | IS-M: Archive Billing Document: Display Document From Archive | ![]() |
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32 | ![]() |
RJJARC24 | IS-M/AM: Archive Billing Documents: All Documents in an Archive Run | ![]() |
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33 | ![]() |
RJJARC25 | IS-M/AM: Billing Document Archiving: Check Program | ![]() |
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34 | ![]() |
RJJGFSY1 | IS-M/AM: Add Customers/Vendors Rel.for Billing in Third-Party System | ![]() |
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35 | ![]() |
RJ_JFNEU | IS-M/AM: LIS Reorganize Billing Documents | ![]() |
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