Where Used List (Function Module) for SAP ABAP Table/Structure Field JHTFK-FKTYP (JHTFK)
SAP ABAP Table/Structure Field
JHTFK - FKTYP (JHTFK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ISMAM_BTE_00503114
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IS-M/AM: BET - Event(00503114) Steuerkz ändern | ![]() |
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2 | ![]() |
ISMAM_CCARD_INVOICE_CANCEL
|
IS-M/AM: Zahlungskarten: Fakturastorno | ![]() |
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3 | ![]() |
ISMAM_INV_ACCOUNTING_FEEDBACK
|
IS-M/AM: Rückmeldung der Finanzbuchhaltung an die Faktura | ![]() |
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4 | ![]() |
ISMAM_ORDER_GVX_INVOICE VALUE(IV_FKTYP) TYPE JHTFK-FKTYP OPTIONAL
|
IS-M/AM: Vermittlerabrechnungsindex aus Faktura fortschreiben | ![]() |
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5 | ![]() |
ISMAM_ORDER_GVX_INVOICE
|
IS-M/AM: Vermittlerabrechnungsindex aus Faktura fortschreiben | ![]() |
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6 | ![]() |
ISMAM_RD_MAINTAIN_BY_INVOICE
|
IS-M/AM: Erlösobjektbeleg zu neuer Fakturaposition erzeugen | ![]() |
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7 | ![]() |
ISMAM_RR_CONVERT_INVOICE_TAB
|
IS-M/AM: RR: Konvertierung ISM nach SD Tabellen Faktura | ![]() |
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8 | ![]() |
ISM_BW_AM_INV_1
|
IS-M/AM: Extractor Invoice | ![]() |
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9 | ![]() |
ISM_BW_AM_INV_2
|
IS-M/AM: Extractor Invoice KONV | ![]() |
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10 | ![]() |
ISM_BW_AM_INV_DELTA
|
IS-M/AM: Extraktor Invoice Deltamanagement | ![]() |
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11 | ![]() |
ISM_BW_AM_REV_2
|
IS-M/AM: Revenue Recognition Invoice Values | ![]() |
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12 | ![]() |
ISM_BW_AM_REV_4
|
IS-M/AM: Revenue Recognition Invoice Quantity | ![]() |
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13 | ![]() |
ISM_JHTFK_OBJECT_CONFIRM
|
IS-M/AM: Bestätigen Fakturabeleg | ![]() |
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14 | ![]() |
ISM_MAP2E_JHTFK_TO_HEAD
|
IS-M: Map jhtfk -> bapibusism010_head | ![]() |
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15 | ![]() |
ISPAM_ACCOUNTING_DOC_CREATE
|
IS-PAM: Buchhaltungsbeleg | ![]() |
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16 | ![]() |
ISPAM_ACCOUNT_DISTRIBUTION
|
IS-PAM: Erlösverteilung mit neutraler Schnittstelle | ![]() |
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17 | ![]() |
ISPAM_INVOICE_ACCOUNT_DETERM
|
IS-PAM: Kontenfindung für Faktura | ![]() |
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18 | ![]() |
ISPAM_INVOICE_ARCHIVE_DATA_GET
|
IS-PAM: Fakturadaten für Archivierung lesen | ![]() |
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19 | ![]() |
ISPAM_INVOICE_DOCUMENT_ADD
|
IS-PAM: Fakturabelege Vorverarbeitung zur Verbuchung | ![]() |
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20 | ![]() |
ISPAM_INVOICE_DOCUMENT_READ
|
IS-M/AM: Fakturabeleg lesen; Gesamtdatenumfeld herstellen | ![]() |
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21 | ![]() |
ISPAM_INVOICE_PRE_POSTING
|
IS-M/AM: Faktura - Vorbereitungen vor der Verbuchung | ![]() |
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22 | ![]() |
ISPAM_INVOICE_READ
|
IS-PAM: Fakturatabellen lesen | ![]() |
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23 | ![]() |
ISPAM_INVOICE_READ VALUE(IN_FKTYP) LIKE JHTFK-FKTYP DEFAULT SPACE
|
IS-PAM: Fakturatabellen lesen | ![]() |
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24 | ![]() |
ISP_ORDER_UPDATE_FROM_BILLING
|
IS-M/AM: Auftrag aktualisieren bei Faktura | ![]() |
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