Where Used List (Program) for SAP ABAP Message Number JY-099 (JY)
SAP ABAP Message Number
JY - 099 (JY) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | DJ02PFPA | Include | ||||
| 2 | FJKR0F01 | FDÜ: Vorlageprogramm für Zentrale Geschäftspartner | ||||
| 3 | FJKSD_KNVPF01 | Include FJKSD_KNVPF01 | ||||
| 4 | JF_ULF00 | IS-PSD: Form Routines for Transfer of Invoices to Financial Accounting | ||||
| 5 | L0JKRF01 | Include L0JKRF01 | ||||
| 6 | L0JYGLF01 | Include L0JYGLF01 | ||||
| 7 | L0JYWF01 | Include L0JYWF01 | ||||
| 8 | LJCICF01 | Include LJCICF01 | ||||
| 9 | LJF60F0C | IS-PSD: Form-Routinen Faktura Buchstabe 'B' | ||||
| 10 | LJF81F0F | Form Routines for Transfer to FI/RF - Letter 'S' | ||||
| 11 | LJF81F0K | LJF81F0K | ||||
| 12 | LJF81FZP | LJF81FZP | ||||
| 13 | LJJCAMP_BSPF01 | Include LJJCAMP_BSPF01 | ||||
| 14 | LJJCAMP_BSPF02 | Include LJJCAMP_BSPF02 | ||||
| 15 | LJJCRMCAMPF01 | Include LJJCRMCAMPF01 | ||||
| 16 | LJK00FHD | Include LJK00FHD | ||||
| 17 | LJK06F02 | IS-PSD: Subprograms SAPLJK06 Prüfungen Auftragsposition | ||||
| 18 | LJK06F03 | Is-PSD: Forms zum Prüfen und Anlegen einer Positionsänderung | ||||
| 19 | LJK12F0C | LJK12F0C | ||||
| 20 | LJK13FLC | Include LJK13FLC | ||||
| 21 | LJK13O02 | Include LJK13O02 | ||||
| 22 | LJK13O03 | Include LJK13O03 | ||||
| 23 | LJK13O04 | Include LJK13O03 | ||||
| 24 | LJK22F01 | Include LJK22F01 | ||||
| 25 | LJK22F02 | Include LJK22F02 | ||||
| 26 | LJKB2F00 | General Forms for Function Group JKB2 | ||||
| 27 | LJKC1F08 | IS-PSD: Routinen zum FB ISP_CHECK_ADDRESS_MODIF | ||||
| 28 | LJKCOMPLF01 | Include LJKCOMPLF01 | ||||
| 29 | LJKENQLC1 | Include LJKENQLC1 | ||||
| 30 | LJKF4F01 | LJKF4F01 | ||||
| 31 | LJKLIABACCANALYSISF0L | Include LJKLIABACCANALYSISF0L | ||||
| 32 | LJKLIABACCANALYSISF0U | Include LJKLIABACCANALYSISF0U | ||||
| 33 | LJKLIABACCOUNTF01 | Include LJKLIABACCOUNTF01 | ||||
| 34 | LJKLIABACCOUNTF02 | Include LJKLIABACCOUNTF02 | ||||
| 35 | LJKLIABACCOUNTO01 | Include LJKLIABACCOUNTO01 | ||||
| 36 | LJKPARTNERF01 | Include LJKPARTNERF01 | ||||
| 37 | LJKREMINDF01 | Include LJKREMINDF01 | ||||
| 38 | LJKREMINDF02 | Include LJKREMINDF02 | ||||
| 39 | LJKRENEWEXF00 | Include LJKRENEWEXF00 | ||||
| 40 | LJKSCHEDF00 | Include LJKSCHEDF00 | ||||
| 41 | LJKSCHEDF01 | Include LJKSCHEDF01 | ||||
| 42 | LJKSCHEDF02 | Include LJKSCHEDF02 | ||||
| 43 | LJKSDASSORTMENTF01 | Include LJKSDASSORTMENTF01 | ||||
| 44 | LJKSDCONTRACTRETAILF01 | Include LJKSDCONTRACTRETAILF01 | ||||
| 45 | LJKSDCONTRACTRETAILLCL | Include LJKSDCONTRACTRETAILLCL | ||||
| 46 | LJKSDCONTRACT_PARTNERFUNCF01 | Include LJKSDCONTRACT_PARTNERFUNCF01 | ||||
| 47 | LJKSODF01 | Include LJKSODF01 | ||||
| 48 | LJKSODF02 | Include LJKSODF02 | ||||
| 49 | LJKSODF03 | Include LJKSODF03 | ||||
| 50 | LJKSODF04 | Include LJKSODF04 | ||||
| 51 | LJKSODF05 | Include LJKSODF05 | ||||
| 52 | LJKSODF07 | Include LJKSODF07 | ||||
| 53 | LJKSOF02 | Include LJKSOF02 | ||||
| 54 | LJKU0FAP | rr | ||||
| 55 | LJKU0FKD | LJKU0FKD | ||||
| 56 | LJKU1F01 | Include LJKU1F01 | ||||
| 57 | LJKUDF01 | Include LJKUDF01 | ||||
| 58 | LJKW3F01 | LJKW3F01 | ||||
| 59 | LJKW3F02 | Include LJKW3F02 | ||||
| 60 | LJKW3F03 | LJKW3F03 | ||||
| 61 | LJS02FDI | LJS02FDI | ||||
| 62 | LJS04F10 | LJS04F10 | ||||
| 63 | LJS04F20 | LJS04F20 | ||||
| 64 | LJS08F00 | Formroutinen für Prüfung von Eingabendaten | ||||
| 65 | LJS08F11 | LJS08F11 | ||||
| 66 | LJS09F01 | LJS09F01 | ||||
| 67 | LJV06FSE | LJV06FSE | ||||
| 68 | LJV10F02 | Include | ||||
| 69 | LJV10F04 | LJV10F04 | ||||
| 70 | LJV10FLZ | LJV10FLZ | ||||
| 71 | LJV12F01 | LJV12F01 | ||||
| 72 | LJV12F02 | LJV12F02 | ||||
| 73 | LJV12FNA | LJV12FNA | ||||
| 74 | LJV12FZP | LJV12FZP | ||||
| 75 | LJV12INA | LJV12INA | ||||
| 76 | LJVC8F01 | LJVC8F01 | ||||
| 77 | LJVSO_COMPLF01 | Include LJVSO_COMPLF01 | ||||
| 78 | LJY_JOB_DISTRIBUTELC1 | Include LJY_JOB_DISTRIBUTEF00 | ||||
| 79 | MJ45AF0A | IS-M/SD: Include Forms 'A' | ||||
| 80 | MJ45AF0B | IS-M/SD: Include Forms 'B' | ||||
| 81 | MJ45AF0C | IS-M/SD: Include Forms 'C' | ||||
| 82 | MJ45AF0L | Include - 'L' | ||||
| 83 | MJ45AF0P | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 84 | MJ45AF0S | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 85 | MJ45AF0Z | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 86 | MJ59AO0S | PBO Modules for Settlement - 'S' | ||||
| 87 | MJ60AF0B | Form Routines for Billing Document - 'B' | ||||
| 88 | MJ60AF0F | Form Routines for Billing Document - 'F' | ||||
| 89 | MJ60AF0P | Form Routines for Billing - Letter 'P' | ||||
| 90 | MJ60AF0S | Form Routines for Billing - Letter 'S' | ||||
| 91 | MJ60AF0X | Form Routines for Billing - 'X' | ||||
| 92 | MJ60AF0Z | INCLUDE LJYNAF01 | ||||
| 93 | MJKCOMPLF0A | Include MJKCOMPLF0A | ||||
| 94 | MJKCOMPLF0B | Include MJKCOMPLF0B | ||||
| 95 | MJKCOMPLF0C | Include MJKCOMPLF0C | ||||
| 96 | MJKCOMPLF0D | Include MJKCOMPLF0D | ||||
| 97 | MJKCOMPLF0E | Include MJKCOMPLF0E | ||||
| 98 | MJKCOMPLF0F | Include MJKCOMPLF0F | ||||
| 99 | MJKCOMPLF0I | Include MJKCOMPLF0I | ||||
| 100 | MJKCOMPLF0M | Include MJKCOMPLF0M | ||||
| 101 | MJKCOMPLF0P | Include MJKCOMPLF0P | ||||
| 102 | MJKCOMPLF0R | Include MJKCOMPLF0R | ||||
| 103 | MJKCOMPLF0S | Include MJKCOMPLF0S | ||||
| 104 | MJKCOMPLF0T | Include MJKCOMPLF0T | ||||
| 105 | MJKR0F0Z | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 106 | MJKR0I0C | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 107 | MJKRRF0A | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 108 | MJKRRF0V | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 109 | MJN00F03 | IS-PSD: Include for Routines for Bank Returns Research | ||||
| 110 | MJN00FNA | IS-M/SD: General Include for Research Read Routines | ||||
| 111 | MJN01FDI | IS-M: Init FORMs (Sample PGM) | ||||
| 112 | MJN01FFB | FORMS for SELECT SINGLE Within Structures | ||||
| 113 | MJN01FOP | IS-M: CUA Forms (Sample PGM) | ||||
| 114 | MJN03F01 | FDÜ: Vorlageprogramm für Zentrale Geschäftspartner | ||||
| 115 | MJSCREDITMEMO_SALES_DOC | Include MJSCREDITMEMO_SALES_DOC | ||||
| 116 | MJSDCREDITMEMO_ALV | Include MJSDCREDITMEMO_ALV | ||||
| 117 | MJV41F01 | Forms for Processing Postal Data | ||||
| 118 | MJV41FNA | Forms for Output Control | ||||
| 119 | MJV41FOB | IS_P: FORMS für die SELECT SINGLE innerhalb der Strukturen | ||||
| 120 | MJV41FOP | IS_P: FORMS für die SELECT SINGLE innerhalb der Strukturen | ||||
| 121 | RJFANA01 | IS-M/SD: Worklist - Non-Billed Deliveries | ||||
| 122 | RJFBRUL0 | IS-M/SD: Assignment of Bank Returns Transfer to Research/Billing Doc. | ||||
| 123 | RJFDFS00 | IS-M/SD: Generate Billing Index/Commission Index from Orders on Hand | ||||
| 124 | RJFREVENUE_TRANSFER_FORMS | Include RJFREVENUE_TRANSFER_FORMS | ||||
| 125 | RJFWBZ01 | Media Sales and Distribution - Print Invoices for WBZ | ||||
| 126 | RJF_ALFU | IS-M/SD: Reconciliation List for Billing Document Transfer to FI | ||||
| 127 | RJF_FAKTURA_KONDART_ZU_BELNR | IS-M/SD: Explode Accounting Document by Billing Condition Types | ||||
| 128 | RJF_JOUR | IS-M/SD: Invoice Posting Journal - FI View | ||||
| 129 | RJF_OFUL | IS-M/SD: Worklist of Billing Documents not Transferred | ||||
| 130 | RJF_SGUL | IS-M/SD: Assign Coll.Billing Processing to Data Transfer to Accounts | ||||
| 131 | RJF_TRANSFER_TECHNOLOGY | IS-M/SD: Transfer Outsorting by Type and Technology | ||||
| 132 | RJF_UFPR | IS-M/SD: Data on Transfer Run | ||||
| 133 | RJKADRDEL | IS-M/SD: Deactivate Divert and Voucher Shipping Addresses | ||||
| 134 | RJKBJK01 | IS-M/SD: Transfer Subscription Changes from Legacy Sys. to SAP System | ||||
| 135 | RJKIVWKO | IS-M/SD: XPRA for Conversion of Deliveries (New Field: Delivery Type) | ||||
| 136 | RJKREM01 | IS-M/SD: Print Prog.for Reminders in Renewal-Controlled Subscriptions | ||||
| 137 | RJKREMIND01 | IS-M/SD: Monitoring Program for Renewal-Controlled Subscriptions | ||||
| 138 | RJKRGOLIVE | IS-M/SD: Order Data Transfer (Liability Account and Dep.Data) | ||||
| 139 | RJKSDCREDIT1 | Create Credit Memo Requests | ||||
| 140 | RJKSDCREDITMEMO | Mark Credit Memo Requests with Reference to Order | ||||
| 141 | RJKSD_UPD_CONTRACT_FROM_ASSORT | IS-M: Interface for Assortments and Quantity Planning Contracts | ||||
| 142 | RJKSFRGB | Release Locked Complaints or Returns | ||||
| 143 | RJKWBZ01 | WBZ Inbound Processing | ||||
| 144 | RJKWBZ04 | IS-M/SD: WBZ, Customer Number Exchange | ||||
| 145 | RJKWBZ05 | IS-M/SD: WBZ, Overview of Inbound Processing | ||||
| 146 | RJKWBZF0 | Forms for WBZ Reports | ||||
| 147 | RJK_ADDPAYMENT_REBOOKING_SAMPL | IS-M/CA: Transfer Subscriber Additional Payments/Refunds to Recipient | ||||
| 148 | RJLSDHDSETTLEMENT | IS-M: Update Interface for Home Delivery Settlement for SD Orders | ||||
| 149 | RJLZBZ10 | IS-M/SD: Batch Input for Assignment of Carrier to Delivery Round | ||||
| 150 | RJLZUSTA | IS-M/SD: Monitor BP Substitutions in Home Delivery Round | ||||
| 151 | RJL_ABR_KONDART_ZU_BELNR | IS-M/SD: Explode Accounting Document by Settlement Condition Types | ||||
| 152 | RJL_SGUL | IS-M/SD: Assign Collective Settlement Processing to Accounts Transfer | ||||
| 153 | RJNAST00 | Selection for Output Transmission | ||||
| 154 | RJNAST01 | Overview of Status of Output in Output Control | ||||
| 155 | RJNASTF1 | Set Up Range Tabs for Selection in NAST | ||||
| 156 | RJNASTR1 | IS-M/SD: Delete NAST Records on Billing | ||||
| 157 | RJNASTR2 | IS-M/SD: Delete NAST Records for Settlement | ||||
| 158 | RJNASTR4 | Delete Output Control Records for Carrier Route/Bank Returns Research | ||||
| 159 | RJNASTRD | IS-M/SD: Delete Output Determination Records without Application Data | ||||
| 160 | RJNASTRF | IS-PSD: Delete NAST Records (Forms) | ||||
| 161 | RJRANZ01 | List of Daily Truck Routes | ||||
| 162 | RJSABL20 | IS-M: Batch Input: Asgt of Truck Route to Unl.Point for Leg.Data Trsf | ||||
| 163 | RJSSTBDC | IS-M/SD: Batch Input for Structures | ||||
| 164 | RJVDELES | IS-M/SD: Read Planning Results for Order in Period | ||||
| 165 | RJVFVF14 | Forms for RJVFVR10 | ||||
| 166 | RJVFVF15 | Forms for RJVFVR10 | ||||
| 167 | RJYNEWCURRVENDOR | IS-M/SD: Euro Currency Conversion for Vendor BP Roles | ||||
| 168 | RJYTRGNEWWAER | IS-M/SD: Select Business Partner for EURO Currency Conversion | ||||
| 169 | RJYUTIL0 | IS-M/SD: Collected Tools |