Where Used List (Program) for SAP ABAP Table/Structure Field TJU07-EVENT (TJU07)
SAP ABAP Table/Structure Field
TJU07 - EVENT (TJU07) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | L0JU9F00 | L0JU9F00 | ||||
| 2 | LJFU6F0U | IS-PSD: Form-Routinen Überleitung PSD/FI/RF Buchstabe 'U' | ||||
| 3 | LJG20F10 | LJG20F10 | ||||
| 4 | LJY13F01 | Include LJY13F01 | ||||
| 5 | MJG01FOB | IS-M: CUA Forms (Sample PGM) | ||||
| 6 | MJG01I0P | IS-M: Output Modules for Business Partners Beginning with P | ||||
| 7 | MJG01ODI | IS-M: Screen Initializations for Business Partners | ||||
| 8 | MJG03F02 | Include MJG03F02 | ||||
| 9 | MJG05F01 | IS-PSD: Routines for Integration of Employment Relationship -> HR | ||||
| 10 | MJG05OCU | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 11 | MJU0FA00 | IS_P: FORMS für die SELECT SINGLE innerhalb der Strukturen | ||||
| 12 | MJY00TEG | Constant Events for RFC | ||||
| 13 | RJFVAULF | IS-M/SD: Periodical Transfer of Issue Account Assignment to FI/RF | ||||
| 14 | RJF_EULF | IS-M/SD: Individual Transfer of Billing Document to FI | ||||
| 15 | RJF_IULF | IS-M/SD: Collection Transfer of Billing Documents to FI | ||||
| 16 | RJF_JOUR | IS-M/SD: Invoice Posting Journal - FI View | ||||
| 17 | RJF_SULF | IS-M/SD: Collective Transfer of Billing Documents to FI | ||||
| 18 | RJGADR11 | IS-M: Time Synchronization of Address Between IS-M and Non-SAP System | ||||
| 19 | RJGBNK20 | IS-M: Synchronize Bank Data from Non-SAP System (FI) By RFC | ||||
| 20 | RJGFSY12 | IS-M: Error Log in Synchronization, Forms | ||||
| 21 | RJGFSY20 | IS-M: Error Log in Bank Data Synchronization | ||||
| 22 | RJKSFRGB | Release Locked Complaints or Returns | ||||
| 23 | RJLZUSTB | IS-M/SD: Transfer Lost Time from IS-M/SD to HR | ||||
| 24 | RJLZUSTC | IS-M/SD: Monitor Lost Time Without Absence Types | ||||
| 25 | RJL_SGUL | IS-M/SD: Assign Collective Settlement Processing to Accounts Transfer | ||||
| 26 | RJL_UAPR | IS-M/SD: Log for Settlement Transfer | ||||
| 27 | RJL_ULPM | IS-M/SD: Transfer Comm.Settlement for Employee to Financial Accounting | ||||
| 28 | RJL_ULPV | IS-M/SD: Commission Settlement for SC to Financial Accounting | ||||
| 29 | RJL_ULZM | IS-M/SD: Transfer Employee Home Delivery Settlement to FI | ||||
| 30 | RJL_ULZP | IS-M/SD: Transfer Home Delivery Settlement to HR | ||||
| 31 | RJL_ULZV | IS-M/SD: Transfer SC Home Delivery Settlement to Financial Accounting |