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