Where Used List (Program) for SAP ABAP Program KOMFDATA (Include)
SAP ABAP Program 
KOMFDATA (Include) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Program |
J_1SFESR | IS-M/SD CH/F: Billing Document Release for Payments Made by POR |  J1SC |
IS-M |
 IS-M |
| 2 | Program |
J_1SFLSV | IS-M/SD CH/F: Release Billing Docs with Payment Method "LSV" | J1SC |
IS-M |
IS-M |
| 3 | Program |
J_1SMAHN | IS-M/SD CH/F: Dunning for Subscription Billing Documents | J1SC |
IS-M |
IS-M |
| 4 | Program |
LJF24TOP | LJF24TOP | JSD |
IS-M |
IS-M |
| 5 | Program |
MJ60ATOP | Data Part for Billing Document | JSD |
IS-M |
IS-M |
| 6 | Program |
RJFAUT01 | IS-M/SD: Authorization of Payment Cards in Billing | JSD |
IS-M |
IS-M |
| 7 | Program |
RJFBRSU0 | IS-M/SD: Bank Return Eval.for Bank Statement Date/Bank Document Number | JSD |
IS-M |
IS-M |
| 8 | Program |
RJFTRANSFER01 | IS-M/SD: Individual Transfer of Billing Document to FI | JSD |
IS-M |
IS-M |
| 9 | Program |
RJFTRANSFER02 | IS-M/SD: Collective Transfer of Billing Documents to FI | JSD |
IS-M |
IS-M |
| 10 | Program |
RJFTRANSFER03 | IS-M/SD: Payment Card Transfer of Billing Doc.to Financial Accounting | JSD |
IS-M |
IS-M |
| 11 | Program |
RJFTRANSFER04 | IS-M/SD: Collection Transfer of Billing Documents to FI | JSD |
IS-M |
IS-M |
| 12 | Program |
RJFTRANSFERBI | IS-M/SD: Transfer Bank Returns to Financial Accounting | JSD |
IS-M |
IS-M |
| 13 | Program |
RJFTRANSFERBR | IS-M/SD: Transfer Bank Returns to Financial Accounting | JSD |
IS-M |
IS-M |
| 14 | Program |
RJFTRANSFERHR | IS-M/SD: Transfer Billing Documents to Human Resources | JSD |
IS-M |
IS-M |
| 15 | Program |
RJFVALST | IS-M/SD: Open Transfers of Issue Account Assignment to FI/RF | JSD |
IS-M |
IS-M |
| 16 | Program |
RJFVAULF | IS-M/SD: Periodical Transfer of Issue Account Assignment to FI/RF | JSD |
IS-M |
IS-M |
| 17 | Program |
RJF_EULF | IS-M/SD: Individual Transfer of Billing Document to FI | JSD |
IS-M |
IS-M |
| 18 | Program |
RJF_FAKT | IS-M/SD: Collective Processing for Billing Documents | JSD |
IS-M |
IS-M |
| 19 | Program |
RJF_IULF | IS-M/SD: Collection Transfer of Billing Documents to FI | JSD |
IS-M |
IS-M |
| 20 | Program |
RJF_NINS | IS-M/SD: Reorganize/Delete Billing Index After Reversal | JSD |
IS-M |
IS-M |
| 21 | Program |
RJF_PRFK | IS-M/SD: Worklist - Orders Not Billed | JSD |
IS-M |
IS-M |
| 22 | Program |
RJF_RAJO | IS-M/SD: Journal of Outgoing Invoices for Company Code &1.. | JSD |
IS-M |
IS-M |
| 23 | Program |
RJF_RAPE | Outgoing Invoice Journal for Revenue Distribution for Specific Periods | JSD |
IS-M |
IS-M |
| 24 | Program |
RJF_STSA | IS-M/SD: Reverse Collective Billing Run | JSD |
IS-M |
IS-M |
| 25 | Program |
RJF_SULF | IS-M/SD: Collective Transfer of Billing Documents to FI | JSD |
IS-M |
IS-M |
| 26 | Program |
RJYTJFVA | IS-M/SD: Check Structure of JFVA (Issue Account Assignment) | JSD |
IS-M |
IS-M |
