Where Used List (Program) for SAP ABAP Function Module ISPAM_HINT_LIST (IS-PAM: Liste mit Hinweisen aus dem Protokoll)
SAP ABAP Function Module
ISPAM_HINT_LIST (IS-PAM: Liste mit Hinweisen aus dem Protokoll) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
LJHARF01 | IS-PAM: Form-Routinen Konditionssätze Abschlußabrechnung | ![]() |
![]() |
![]() |
2 | ![]() |
LJHFFF2H | LJHFFF2H | ![]() |
![]() |
![]() |
3 | ![]() |
LJHFFF3F | LJHFFF3F | ![]() |
![]() |
![]() |
4 | ![]() |
LJHFFF3T | LJHFFF3T | ![]() |
![]() |
![]() |
5 | ![]() |
LJHFFFOP | LJHFFFOP | ![]() |
![]() |
![]() |
6 | ![]() |
LJHFSF03 | IS-PAM: Forms ALV Sammelgangliste SAPLJHFS | ![]() |
![]() |
![]() |
7 | ![]() |
LJHW9F01 | LJHW9F01 | ![]() |
![]() |
![]() |
8 | ![]() |
MJHW1F01 | Include MJHW1F01 | ![]() |
![]() |
![]() |
9 | ![]() |
MJHW1FNA | IS-M/AM: FORM Routines for Next Screen Navigation | ![]() |
![]() |
![]() |
10 | ![]() |
MJHW2FO1 | FDÜ: Vorlageprogramm für Zentrale Geschäftspartner | ![]() |
![]() |
![]() |
11 | ![]() |
RJHAABM0 | Media-Mix Settlement: Selection | ![]() |
![]() |
![]() |
12 | ![]() |
RJHABF03 | FDÜ: Vorlageprogramm für Zentrale Geschäftspartner | ![]() |
![]() |
![]() |
13 | ![]() |
RJHABF13 | Include RJHABF13 | ![]() |
![]() |
![]() |
14 | ![]() |
RJHABS08 | IS-M/AM: Update Contract Standing: Selection | ![]() |
![]() |
![]() |
15 | ![]() |
RJHABS09 | Subsequent Assignments to Contracts: Selection | ![]() |
![]() |
![]() |
16 | ![]() |
RJHAGVX1 | IS-M/AM: Test Sales Agent Settlement Index JHAGVX | ![]() |
![]() |
![]() |
17 | ![]() |
RJHBELF1 | IS-M/AM: Restructure Document Flow (Table JHTBF) | ![]() |
![]() |
![]() |
18 | ![]() |
RJHCCARD_AUT_01 | IS-M/AM: Payment Cards: Authorization in Batch/Dialog | ![]() |
![]() |
![]() |
19 | ![]() |
RJHFAKT | IS-M/AM: Collective Billing Run | ![]() |
![]() |
![]() |
20 | ![]() |
RJHFBUJO | IS-M/AM: Posting Journal | ![]() |
![]() |
![]() |
21 | ![]() |
RJHFECH2 | IS-M: Utility Revenue Distribution Check Report, Total Rev.Dist.Values | ![]() |
![]() |
![]() |
22 | ![]() |
RJHFECH3 | Utility Rev.Dist.: Where-Used List for Order Bill.Rev.Dist.Coll.Proc | ![]() |
![]() |
![]() |
23 | ![]() |
RJHFECH4 | Rev.Distribution: Analyze G/L Transfer Postings for Docs Involved | ![]() |
![]() |
![]() |
24 | ![]() |
RJHFERL | IS-M/AM: Revenue Distribution | ![]() |
![]() |
![]() |
25 | ![]() |
RJHFESTO | IS-M: Reversal of Individual Billing Document (via Billing List) | ![]() |
![]() |
![]() |
26 | ![]() |
RJHFEUF1 | IS-M/AM: Release Billing Documents to Financial Accounting or HR) | ![]() |
![]() |
![]() |
27 | ![]() |
RJHFPRAB | IS-M/AM: Collective Sales Agent Settlement Run | ![]() |
![]() |
![]() |
28 | ![]() |
RJHSTOSG | IS-M/AM: Cancel Collective Billing Run | ![]() |
![]() |
![]() |