Where Used List (Program) for SAP ABAP Table/Structure Field TJH19-FKTYP (TJH19)
SAP ABAP Table/Structure Field
TJH19 - FKTYP (TJH19) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | L0JHFF00 | L0JHFF00 | ||||
| 2 | L0JHFF01 | L0JHFF01 | ||||
| 3 | L0JJCF00 | L0JJCF00 | ||||
| 4 | LJHBO_BUSISM010_BAPIF04 | Include LJHBO_BUSISM010_BAPIF04 | ||||
| 5 | LJHCMF02 | IS-M/AM: Kreditmanagement | ||||
| 6 | LJHCMF03 | Include LJHCMF03 | ||||
| 7 | LJHF0D01 | LJHF0D01 | ||||
| 8 | LJHF1F51 | PREISFELDER_FILL_HEAD | ||||
| 9 | LJHF1F59 | LJHF1F59 | ||||
| 10 | LJHF1F5H | LJHF1F5H | ||||
| 11 | LJHF1F5I | FILL_COMPARE_WA | ||||
| 12 | LJHF1F5N | LJHF1F5N | ||||
| 13 | LJHF1F5O | LJHF1F5O | ||||
| 14 | LJHF1F5Z | INVOICE_PRICE_ITEM | ||||
| 15 | LJHF2F0B | LJHF2F0B | ||||
| 16 | LJHF2F0D | ACCOUNTING_HEAD_LINE | ||||
| 17 | LJHF2F0H | LJHF2F0H | ||||
| 18 | LJHF2F0J | LJHF2F0J | ||||
| 19 | LJHFFF06 | LJHFFF06 | ||||
| 20 | LJHFFF0L | LJHFFF0L | ||||
| 21 | LJHFFF36 | FAB_PREP_UCOMM | ||||
| 22 | LJHFFF3H | LJHFFF3H | ||||
| 23 | LJHFFF3T | LJHFFF3T | ||||
| 24 | LJHFFFOP | LJHFFFOP | ||||
| 25 | LJHFVF01 | LJHFVF01 | ||||
| 26 | LJHGVFO2 | IS-M/AM: Objektspezifische Bearbeitungen zu SAPLJHGV (3tes Include) | ||||
| 27 | LJHGVFO3 | LJHGVFO3 | ||||
| 28 | LJHTXW0F15 | Include LJHTXW0F15 | ||||
| 29 | LJJM1F01 | LJJM1F01 | ||||
| 30 | LJJM3F02 | Include LJJM3F02 | ||||
| 31 | LJSBW_MAM_COAF01 | Include LJSBW_MAM_COAF01 | ||||
| 32 | LJSBW_MAM_INVOICEF02 | Include LJSBW_MAM_INVOICEF02 | ||||
| 33 | MJH0TA03 | IS-M/AM: Data Declaration for Billing Type | ||||
| 34 | MJHA1FIR | IS-M/AM: Order Filling Screen Structures | ||||
| 35 | MJHAGVX1 | IS-M/AM: Form Routines for Processing Agent Settlement Index JHAGVX | ||||
| 36 | MJHAGVX2 | Include MJHAGVX2 | ||||
| 37 | RJHFAKDI | IS-M/AM: Billing in Dialog | ||||
| 38 | RJHFAKT | IS-M/AM: Collective Billing Run | ||||
| 39 | RJHFECH2 | IS-M: Utility Revenue Distribution Check Report, Total Rev.Dist.Values | ||||
| 40 | RJHFECH3 | Utility Rev.Dist.: Where-Used List for Order Bill.Rev.Dist.Coll.Proc | ||||
| 41 | RJHFECH4 | Rev.Distribution: Analyze G/L Transfer Postings for Docs Involved | ||||
| 42 | RJHFEFAB | IS-M/AM: Receivables Charge-Off (Dialog) | ||||
| 43 | RJHFERL | IS-M/AM: Revenue Distribution | ||||
| 44 | RJHFESTO | IS-M: Reversal of Individual Billing Document (via Billing List) | ||||
| 45 | RJHFPADI | IS-M/AM: Create Sales Agent Settlement | ||||
| 46 | RJHFPRAB | IS-M/AM: Collective Sales Agent Settlement Run | ||||
| 47 | RJHINV01 | IS-M/AM: Print Program for Billing | ||||
| 48 | RJHINVCH | IS-M/AM: Print Program for VESR Billing | ||||
| 49 | RJH_CPD_ADDRESS_TO_CAM_462 | IS-M: Convert One-Time Addresses to Central Address Management in 4.62 | ||||
| 50 | RJH_PUB_CHANGE_CHECK_SELECTF01 | Include RJH_PUB_CHANGE_CHECK_SELECTF01 | ||||
| 51 | RJJARC23 | IS-M: Archive Billing Document: Display Document From Archive | ||||
| 52 | RJJARC24 | IS-M/AM: Archive Billing Documents: All Documents in an Archive Run | ||||
| 53 | RJJARC25 | IS-M/AM: Billing Document Archiving: Check Program | ||||
| 54 | RJKUSF03 | IS-PAM: Sales Summary - General Forms for IS-PAM Blocks | ||||
| 55 | SAPL0JHF | SAPL0JHF | ||||
| 56 | SAPL0JHF | SAPL0JHF | ||||
| 57 | SAPL0JHF | SAPL0JHF | ||||
| 58 | SAPL0JHF | SAPL0JHF |