Where Used List (Program) for SAP ABAP Program JKOMDATA (IS-PSD: Data Area for FI/RF - Transfer)
SAP ABAP Program 
JKOMDATA (IS-PSD: Data Area for FI/RF - Transfer) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Program |
LJF60TOP | LJF60TOP |  JSD |
IS-M |
 IS-M |
| 2 | Program |
RJFBRSU0 | IS-M/SD: Bank Return Eval.for Bank Statement Date/Bank Document Number | JSD |
IS-M |
IS-M |
| 3 | Program |
RJFTRANSFER01 | IS-M/SD: Individual Transfer of Billing Document to FI | JSD |
IS-M |
IS-M |
| 4 | Program |
RJFTRANSFER02 | IS-M/SD: Collective Transfer of Billing Documents to FI | JSD |
IS-M |
IS-M |
| 5 | Program |
RJFTRANSFER03 | IS-M/SD: Payment Card Transfer of Billing Doc.to Financial Accounting | JSD |
IS-M |
IS-M |
| 6 | Program |
RJFTRANSFER04 | IS-M/SD: Collection Transfer of Billing Documents to FI | JSD |
IS-M |
IS-M |
| 7 | Program |
RJFTRANSFERBI | IS-M/SD: Transfer Bank Returns to Financial Accounting | JSD |
IS-M |
IS-M |
| 8 | Program |
RJFTRANSFERBR | IS-M/SD: Transfer Bank Returns to Financial Accounting | JSD |
IS-M |
IS-M |
| 9 | Program |
RJFVALST | IS-M/SD: Open Transfers of Issue Account Assignment to FI/RF | JSD |
IS-M |
IS-M |
| 10 | Program |
RJFVAULF | IS-M/SD: Periodical Transfer of Issue Account Assignment to FI/RF | JSD |
IS-M |
IS-M |
| 11 | Program |
RJF_EULF | IS-M/SD: Individual Transfer of Billing Document to FI | JSD |
IS-M |
IS-M |
| 12 | Program |
RJF_IULF | IS-M/SD: Collection Transfer of Billing Documents to FI | JSD |
IS-M |
IS-M |
| 13 | Program |
RJF_JOUR | IS-M/SD: Invoice Posting Journal - FI View | JSD |
IS-M |
IS-M |
| 14 | Program |
RJF_NAPR | Reorganize Period Split for Sales Tax Delimitation | JSD |
IS-M |
IS-M |
| 15 | Program |
RJF_RAJO | IS-M/SD: Journal of Outgoing Invoices for Company Code &1.. | JSD |
IS-M |
IS-M |
| 16 | Program |
RJF_RAPE | Outgoing Invoice Journal for Revenue Distribution for Specific Periods | JSD |
IS-M |
IS-M |
| 17 | Program |
RJF_RAUS | IS-M/SD: Evaluation for VAT | JSD |
IS-M |
IS-M |
| 18 | Program |
RJF_SULF | IS-M/SD: Collective Transfer of Billing Documents to FI | JSD |
IS-M |
IS-M |
| 19 | Program |
RJF_UFPR | IS-M/SD: Data on Transfer Run | JSD |
IS-M |
IS-M |
| 20 | Program |
RJLTRANSFER01 | IS-M/SD: Transfer Employee Home Delivery Settlement to FI | JSD |
IS-M |
IS-M |
| 21 | Program |
RJLTRANSFER02 | IS-M/SD: Transfer SC Home Delivery Settlement to Financial Accounting | JSD |
IS-M |
IS-M |
| 22 | Program |
RJLTRANSFER03 | IS-M/SD: Transfer Employee Commission Settlement to Financial Accting | JSD |
IS-M |
IS-M |
| 23 | Program |
RJLTRANSFER04 | IS-M/SD: Transfer SC Commission Settlement to Financial Accounting | JSD |
IS-M |
IS-M |
| 24 | Program |
RJL_PVPW | IS-M/SD: Transfer Commission Settlement to Human Resources | JSD |
IS-M |
IS-M |
| 25 | Program |
RJL_UAPR | IS-M/SD: Log for Settlement Transfer | JSD |
IS-M |
IS-M |
| 26 | Program |
RJL_ULPM | IS-M/SD: Transfer Comm.Settlement for Employee to Financial Accounting | JSD |
IS-M |
IS-M |
| 27 | Program |
RJL_ULPV | IS-M/SD: Commission Settlement for SC to Financial Accounting | JSD |
IS-M |
IS-M |
| 28 | Program |
RJL_ULZM | IS-M/SD: Transfer Employee Home Delivery Settlement to FI | JSD |
IS-M |
IS-M |
| 29 | Program |
RJL_ULZP | IS-M/SD: Transfer Home Delivery Settlement to HR | JSD |
IS-M |
IS-M |
| 30 | Program |
RJL_ULZV | IS-M/SD: Transfer SC Home Delivery Settlement to Financial Accounting | JSD |
IS-M |
IS-M |
| 31 | Program |
RJL_ZUPW | IS-M/SD: Transfer Home Delivery Settlement to Human Resources | JSD |
IS-M |
IS-M |
| 32 | Program |
RJYTJFVA | IS-M/SD: Check Structure of JFVA (Issue Account Assignment) | JSD |
IS-M |
IS-M |
| 33 | Program |
SAPL0JN1 | SAPL0JN1 | JSD |
IS-M |
IS-M |
