Where Used List (Program) for SAP ABAP Table/Structure Field JHTAK-SAMMG (JHTAK)
SAP ABAP Table/Structure Field
JHTAK - SAMMG (JHTAK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
LJHF1F4Z | LJHF1F4Z | ![]() |
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2 | ![]() |
LJHFFF2H | LJHFFF2H | ![]() |
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3 | ![]() |
LJHFFF2S | LJHFFF2S | ![]() |
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4 | ![]() |
LJHFFF30 | REL2ACC_UCOMM | ![]() |
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5 | ![]() |
LJHFFF37 | LJHFFF37 | ![]() |
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6 | ![]() |
LJHFFF3F | LJHFFF3F | ![]() |
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7 | ![]() |
LJHFFF3T | LJHFFF3T | ![]() |
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8 | ![]() |
LJHFSF02 | LJHFSF02 | ![]() |
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9 | ![]() |
LJHFSF03 | IS-PAM: Forms ALV Sammelgangliste SAPLJHFS | ![]() |
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10 | ![]() |
LJHFSFOB | LJHFSFOB | ![]() |
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11 | ![]() |
LJHFSFOP | IS-PAM: Object-Specific Checks SAPLJHFS | ![]() |
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12 | ![]() |
LJHFVF01 | LJHFVF01 | ![]() |
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13 | ![]() |
LJHWA4F01 | Include LJHWA4F01: Unterprogramm Indexpflege JHAGAX | ![]() |
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14 | ![]() |
MJH0FE03 | IS-PAM: Lock Billing and Collective Processing | ![]() |
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15 | ![]() |
RJHAAB00 | Contract Settlement: Selection | ![]() |
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16 | ![]() |
RJHAABM0 | Media-Mix Settlement: Selection | ![]() |
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17 | ![]() |
RJHABF03 | FDÜ: Vorlageprogramm für Zentrale Geschäftspartner | ![]() |
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18 | ![]() |
RJHABF12 | Utilities zum Abschlußreporting | ![]() |
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19 | ![]() |
RJHABF13 | Include RJHABF13 | ![]() |
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20 | ![]() |
RJHABS08 | IS-M/AM: Update Contract Standing: Selection | ![]() |
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21 | ![]() |
RJHABS09 | Subsequent Assignments to Contracts: Selection | ![]() |
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22 | ![]() |
RJHABS16 | Contract Monitoring: Selection | ![]() |
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23 | ![]() |
RJHCCARD_AUT_01 | IS-M/AM: Payment Cards: Authorization in Batch/Dialog | ![]() |
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24 | ![]() |
RJHCM_ORDER_RECHECK | IS-M/AM: Credit Management: Perform Credit Check for Orders | ![]() |
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25 | ![]() |
RJHFAKT | IS-M/AM: Collective Billing Run | ![]() |
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26 | ![]() |
RJHFBUJO | IS-M/AM: Posting Journal | ![]() |
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27 | ![]() |
RJHFECH2 | IS-M: Utility Revenue Distribution Check Report, Total Rev.Dist.Values | ![]() |
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28 | ![]() |
RJHFECH3 | Utility Rev.Dist.: Where-Used List for Order Bill.Rev.Dist.Coll.Proc | ![]() |
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29 | ![]() |
RJHFECH4 | Rev.Distribution: Analyze G/L Transfer Postings for Docs Involved | ![]() |
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30 | ![]() |
RJHFECH5 | Revenue Distribution (New): Analyze Revenue Object Document | ![]() |
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31 | ![]() |
RJHFERL | IS-M/AM: Revenue Distribution | ![]() |
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32 | ![]() |
RJHFESTO | IS-M: Reversal of Individual Billing Document (via Billing List) | ![]() |
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33 | ![]() |
RJHFEUF1 | IS-M/AM: Release Billing Documents to Financial Accounting or HR) | ![]() |
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34 | ![]() |
RJHFPRAB | IS-M/AM: Collective Sales Agent Settlement Run | ![]() |
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35 | ![]() |
RJHFRAJO | IS-M/AM: Billing Documents Overview | ![]() |
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36 | ![]() |
RJHSAMMG | IS-M/AM: Collective Processing: Selection | ![]() |
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37 | ![]() |
RJHSTOSG | IS-M/AM: Cancel Collective Billing Run | ![]() |
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38 | ![]() |
RJJGFSY1 | IS-M/AM: Add Customers/Vendors Rel.for Billing in Third-Party System | ![]() |
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39 | ![]() |
RJJREFEQ | Include RJJREFEQ | ![]() |
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40 | ![]() |
RJJREO10 | IS-M/AM: Reorganize Collective Processing Run | ![]() |
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