Where Used List (Program) for SAP ABAP Message Class JF (IS-M/SD: Billing)
SAP ABAP Message Class JF (IS-M/SD: Billing) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  FJKPRF0P Include JSD  IS-M  IS-M 
2 Program  JF_ULF00 IS-PSD: Form Routines for Transfer of Invoices to Financial Accounting JSD  IS-M  IS-M 
3 Program  JL_ULF00 IS-PSD: Form Routines for Billing Transfer to Financial Accounting JSD  IS-M  IS-M 
4 Program  J_1SMWST IS-M/SD CH/F: Monthly VAT Amounts for Deduction J1SC  IS-M  IS-M 
5 Program  L0JF1I01 L0JF1I01 JSD  IS-M  IS-M 
6 Program  L0JF2I0P L0JF2I0P JSD  IS-M  IS-M 
7 Program  L0JG7F0C L0JG7F0C JSD  IS-M  IS-M 
8 Program  L0JKAI01 L0JKAI01 JSD  IS-M  IS-M 
9 Program  L0JN1F01 Include L0JN1F01 JSD  IS-M  IS-M 
10 Program  LJF60TOP LJF60TOP JSD  IS-M  IS-M 
11 Program  LJF81TOP LJF81TOP JSD  IS-M  IS-M 
12 Program  LJFU6F0I LJFU6F0I JSD  IS-M  IS-M 
13 Program  LJFU6F0S IS-T/CA: Clearing of Discon. Dun. OP's Leads to Reconn. of Tele. No. JSD  IS-M  IS-M 
14 Program  LJHF2F04 LJHF2F04 JAS  IS-M  IS-M 
15 Program  LJHF2F05 LJHF2F05 JAS  IS-M  IS-M 
16 Program  LJHFFF08 LJHFFF08 JAS  IS-M  IS-M 
17 Program  LJHFFF0S LJHFFF0S JAS  IS-M  IS-M 
18 Program  LJHFFF0X LJHFFF0X JAS  IS-M  IS-M 
19 Program  LJHFFF0Y LJHFFF0Y JAS  IS-M  IS-M 
20 Program  LJHFFF19 LJHFFF19 JAS  IS-M  IS-M 
21 Program  LJHFFF1Y LJHFFF1Y JAS  IS-M  IS-M 
22 Program  LJHFFF29 PANEL_DRCK JAS  IS-M  IS-M 
23 Program  LJHFFF2U LJHFFF2U JAS  IS-M  IS-M 
24 Program  LJK06F02 IS-PSD: Subprograms SAPLJK06 Prüfungen Auftragsposition JSD  IS-M  IS-M 
25 Program  LJK12F0F Include LJK12F0F JSD  IS-M  IS-M 
26 Program  LJK17F01 LJK17F01 JSD  IS-M  IS-M 
27 Program  LJKLIABACCANALYSISF0F Include LJKLIABACCANALYSISF0F JSD  IS-M  IS-M 
28 Program  LJKLIABACCANALYSISF0U Include LJKLIABACCANALYSISF0U JSD  IS-M  IS-M 
29 Program  LJKPROMF22 LJKPROMF22 JSD  IS-M  IS-M 
30 Program  LJKU0FF2 rr JSD  IS-M  IS-M 
31 Program  LJKU0FPI LJKU0FPI JSD  IS-M  IS-M 
32 Program  MJ45AF0B IS-M/SD: Include Forms 'B' JSD  IS-M  IS-M 
33 Program  MJ45AF0F Output Selection Program JSD  IS-M  IS-M 
34 Program  MJ45AF0K IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder JSD  IS-M  IS-M 
35 Program  MJ45AF0R Include JSD  IS-M  IS-M 
36 Program  MJ45AI0F IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder JSD  IS-M  IS-M 
37 Program  MJ45AI0J IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder JSD  IS-M  IS-M 
38 Program  MJ60AF0F Form Routines for Billing Document - 'F' JSD  IS-M  IS-M 
39 Program  MJ60AF0K Form Routines for Billing - Letter 'K' JSD  IS-M  IS-M 
40 Program  MJ60ATOP Data Part for Billing Document JSD  IS-M  IS-M 
41 Program  MJF00F01 IS-M/SD: FORM Routines for Billing (Direct Access) JSD  IS-M  IS-M 
42 Program  MJG03F02 Include MJG03F02 JMDGEN  IS-M  IS-M 
43 Program  MJG05F01 IS-PSD: Routines for Integration of Employment Relationship -> HR JMDGEN  IS-M  IS-M 
44 Program  MJH0FE03 IS-PAM: Lock Billing and Collective Processing JAS  IS-M  IS-M 
45 Program  MJKCOMPLF0S Include MJKCOMPLF0S JSD  IS-M  IS-M 
46 Program  MJKRRF0B IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder JSD  IS-M  IS-M 
47 Program  MJL00F07 IS-M/SD: FORM Routines for Billing (Direct Access) JSD  IS-M  IS-M 
48 Program  MJN00F03 IS-PSD: Include for Routines for Bank Returns Research JSD  IS-M  IS-M 
49 Program  MJN01IOP IS-M: PAI INCLUDE for Object Checks (Sample PGM) JSD  IS-M  IS-M 
50 Program  MJW0FE01 Lock Objects for Campaign Framework in Promotion Cluster JSD  IS-M  IS-M 
51 Program  MJW34F100 Form Routines on Screen 100, 101, 102 JSD  IS-M  IS-M 
52 Program  RJFBRBI0 IS-M/SD: Data Transfer for Bank Returns Research JSD  IS-M  IS-M 
53 Program  RJFBRSU0 IS-M/SD: Bank Return Eval.for Bank Statement Date/Bank Document Number JSD  IS-M  IS-M 
54 Program  RJFCCARDCHECK IS-M/SD: Payment Card Check JSD  IS-M  IS-M 
55 Program  RJFSAMPR IS-M/SD: Log for Collective Billing Run JSD  IS-M  IS-M 
56 Program  RJFUFA01 Media Sales and Distribution: Find Billing Documents JSD  IS-M  IS-M 
57 Program  RJFUFA03 Selection: Billing Runs by Order Number JSD  IS-M  IS-M 
58 Program  RJFUFA06 Media Sales + Distribution - Select Billing Docs by Administrator JSD  IS-M  IS-M 
59 Program  RJFVALST IS-M/SD: Open Transfers of Issue Account Assignment to FI/RF JSD  IS-M  IS-M 
60 Program  RJFVAULF IS-M/SD: Periodical Transfer of Issue Account Assignment to FI/RF JSD  IS-M  IS-M 
61 Program  RJF_ALFU IS-M/SD: Reconciliation List for Billing Document Transfer to FI JSD  IS-M  IS-M 
62 Program  RJF_BFFK IS-M/SD: Billing Document Flow JSD  IS-M  IS-M 
63 Program  RJF_ERLO Cumulated billing values per condition type and G/L account JSD  IS-M  IS-M 
64 Program  RJF_EULF IS-M/SD: Individual Transfer of Billing Document to FI JSD  IS-M  IS-M 
65 Program  RJF_FAKT IS-M/SD: Collective Processing for Billing Documents JSD  IS-M  IS-M 
66 Program  RJF_FAKTURA_KONDART_ZU_BELNR IS-M/SD: Explode Accounting Document by Billing Condition Types JSD  IS-M  IS-M 
67 Program  RJF_ITEM IS-M/SD: Display Open Items and Balance JSD  IS-M  IS-M 
68 Program  RJF_IULF IS-M/SD: Collection Transfer of Billing Documents to FI JSD  IS-M  IS-M 
69 Program  RJF_JOUR IS-M/SD: Invoice Posting Journal - FI View JSD  IS-M  IS-M 
70 Program  RJF_NINS IS-M/SD: Reorganize/Delete Billing Index After Reversal JSD  IS-M  IS-M 
71 Program  RJF_OFUL IS-M/SD: Worklist of Billing Documents not Transferred JSD  IS-M  IS-M 
72 Program  RJF_PRFK IS-M/SD: Worklist - Orders Not Billed JSD  IS-M  IS-M 
73 Program  RJF_RAPE Outgoing Invoice Journal for Revenue Distribution for Specific Periods JSD  IS-M  IS-M 
74 Program  RJF_SGUL IS-M/SD: Assign Coll.Billing Processing to Data Transfer to Accounts JSD  IS-M  IS-M 
75 Program  RJF_STSA IS-M/SD: Reverse Collective Billing Run JSD  IS-M  IS-M 
76 Program  RJF_SULF IS-M/SD: Collective Transfer of Billing Documents to FI JSD  IS-M  IS-M 
77 Program  RJF_UFPR IS-M/SD: Data on Transfer Run JSD  IS-M  IS-M 
78 Program  RJF_USVA IS-M/SD: Transfer Postings Before Sales Tax Registration JSD  IS-M  IS-M 
79 Program  RJHFERL IS-M/AM: Revenue Distribution JAS  IS-M  IS-M 
80 Program  RJHFEUF1 IS-M/AM: Release Billing Documents to Financial Accounting or HR) JAS  IS-M  IS-M 
81 Program  RJI30ARC IS-M/SD: Archiving JSD  IS-M  IS-M 
82 Program  RJJ10ARC IS-M/SD: Archiving JAS  IS-M  IS-M 
83 Program  RJJ20ARC IS-M/SD: Archiving JAS  IS-M  IS-M 
84 Program  RJJ30ARC IS-M/SD: Archiving JAS  IS-M  IS-M 
85 Program  RJJ40ARC PTC_APPL_LOG_DELETE_CALL_FUNC JAS  IS-M  IS-M 
86 Program  RJJGFSY1 IS-M/AM: Add Customers/Vendors Rel.for Billing in Third-Party System JAS  IS-M  IS-M 
87 Program  RJKBST70 IS-M/SD: Trans Affecting Live Subs (Purchase Reasons, Del.End Reasons) JSD  IS-M  IS-M 
88 Program  RJLZUSTB IS-M/SD: Transfer Lost Time from IS-M/SD to HR JSD  IS-M  IS-M 
89 Program  RJLZUSTC IS-M/SD: Monitor Lost Time Without Absence Types JSD  IS-M  IS-M 
90 Program  RJL_OAUL IS-M/SD: Worklist of Settlements Not Transferred JSD  IS-M  IS-M 
91 Program  RJL_UAPR IS-M/SD: Log for Settlement Transfer JSD  IS-M  IS-M 
92 Program  RJL_ULPM IS-M/SD: Transfer Comm.Settlement for Employee to Financial Accounting JSD  IS-M  IS-M 
93 Program  RJL_ULPV IS-M/SD: Commission Settlement for SC to Financial Accounting JSD  IS-M  IS-M 
94 Program  RJL_ULZM IS-M/SD: Transfer Employee Home Delivery Settlement to FI JSD  IS-M  IS-M 
95 Program  RJL_ULZV IS-M/SD: Transfer SC Home Delivery Settlement to Financial Accounting JSD  IS-M  IS-M 
96 Program  RJVZUSTM IS-M: Maintain Carrier Notifications JSD  IS-M  IS-M 
97 Program  RJYWAERN IS-M: Process Trigger Entries for Currency Changes JSD  IS-M  IS-M