Where Used List (Program) for SAP ABAP Table/Structure Field JHTFK-VBTYP (JHTFK)
SAP ABAP Table/Structure Field
JHTFK - VBTYP (JHTFK) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FJHBONT06F01 | Include FJHBONT06F01 | ||||
| 2 | LJHAGFOB | LJHAGFOB | ||||
| 3 | LJHCCF01 | Include LJHCCF01 | ||||
| 4 | LJHCMF02 | IS-M/AM: Kreditmanagement | ||||
| 5 | LJHCMF03 | Include LJHCMF03 | ||||
| 6 | LJHF1F5Z | INVOICE_PRICE_ITEM | ||||
| 7 | LJHF2F02 | LJHF2F02 | ||||
| 8 | LJHF2F0D | ACCOUNTING_HEAD_LINE | ||||
| 9 | LJHF2F0E | ACCOUNTING_ITEM_LINE | ||||
| 10 | LJHF2F0F | LJHF2F0F | ||||
| 11 | LJHF2F0K | Include LJHF2F0K | ||||
| 12 | LJHF5F01 | LJHF5F01 | ||||
| 13 | LJHFFF19 | LJHFFF19 | ||||
| 14 | LJHFFF1I | LJHFFF1I | ||||
| 15 | LJHFFF36 | FAB_PREP_UCOMM | ||||
| 16 | LJHFFF3C | LJHFFF3C | ||||
| 17 | LJHFFF3H | LJHFFF3H | ||||
| 18 | LJHFFF3I | XJHTFP_LIST_PREPARE | ||||
| 19 | LJHFFF3J | LJHFFF3J | ||||
| 20 | LJHFFF3T | LJHFFF3T | ||||
| 21 | LJHFFF4R | LJHFFF4R | ||||
| 22 | LJHFFO08 | LJHFFO08 | ||||
| 23 | LJHFVF01 | LJHFVF01 | ||||
| 24 | LJJM1F02 | LJJM1F02 | ||||
| 25 | LJJM3F02 | Include LJJM3F02 | ||||
| 26 | MJH00FFF | IS-M: General FORMS for Billing | ||||
| 27 | MJHAGVX1 | IS-M/AM: Form Routines for Processing Agent Settlement Index JHAGVX | ||||
| 28 | MJHAGVX2 | Include MJHAGVX2 | ||||
| 29 | MJ_ISPVBTYP | IS-M: Constants for Data Element ISPVBTYP | ||||
| 30 | RJHAGVX1 | IS-M/AM: Test Sales Agent Settlement Index JHAGVX | ||||
| 31 | RJHBELF1 | IS-M/AM: Restructure Document Flow (Table JHTBF) | ||||
| 32 | RJHFCH01 | Auxiliary Program for Searching for Billing Documents Without KONV | ||||
| 33 | RJHFECH2 | IS-M: Utility Revenue Distribution Check Report, Total Rev.Dist.Values | ||||
| 34 | RJHFECH3 | Utility Rev.Dist.: Where-Used List for Order Bill.Rev.Dist.Coll.Proc | ||||
| 35 | RJHFECH4 | Rev.Distribution: Analyze G/L Transfer Postings for Docs Involved | ||||
| 36 | RJHFEFAB | IS-M/AM: Receivables Charge-Off (Dialog) | ||||
| 37 | RJHFRAJO | IS-M/AM: Billing Documents Overview | ||||
| 38 | RJHF_DOC_FLOW_MAINTAIN | IS-M/AM: Billing/Settlement - Display Document Flow | ||||
| 39 | RJHINV01 | IS-M/AM: Print Program for Billing | ||||
| 40 | RJHINVCH | IS-M/AM: Print Program for VESR Billing | ||||
| 41 | RJHRRAV52 | Revenue Recognition: Inconsistency Check in Revenue Tables | ||||
| 42 | RJHRRAV52R | Include RJHRRAV52R | ||||
| 43 | RJHRRAV52S | Include RJHRRAV52S | ||||
| 44 | RJHSTOSG | IS-M/AM: Cancel Collective Billing Run | ||||
| 45 | RJHXPRAT | IS-M/AM: Billing Document Reversal: Posting Status as in SD | ||||
| 46 | SAPLJHFF | IS-M/AM: Billing | ||||
| 47 | SAPLJHFF | IS-M/AM: Billing |