Where Used List (Program) for SAP ABAP Program MJ_TVARV_SIGN (IS-M: Konstanten für Inklusive/Exklusive)
SAP ABAP Program
MJ_TVARV_SIGN (IS-M: Konstanten für Inklusive/Exklusive) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FJJRNGTOP | Include FJJRNGTOP | ||||
| 2 | L0JH0TOP | L0JH0TOP | ||||
| 3 | LJEPBCTOP | LJEPBCTOP | ||||
| 4 | LJEPBPTOP | LJEPBPTOP | ||||
| 5 | LJH00TOP | LJH00TOP | ||||
| 6 | LJH02TOP | LJH02TOP | ||||
| 7 | LJH03TOP | LJH03TOP | ||||
| 8 | LJH07TOP | LJH07TOP | ||||
| 9 | LJH08TOP | LJH08TOP | ||||
| 10 | LJH13TOP | LJH13TOP | ||||
| 11 | LJHA12TOP | LJHA12TOP | ||||
| 12 | LJHA2TOP | LJHA2TOP | ||||
| 13 | LJHA3TOP | LJHA3TOP | ||||
| 14 | LJHA4TOP | LJHA4TOP | ||||
| 15 | LJHACTOP | LJHACTOP | ||||
| 16 | LJHADTOP | LJHADTOP | ||||
| 17 | LJHAGTOP | LJHAGTOP | ||||
| 18 | LJHAWTOP | LJHAWTOP | ||||
| 19 | LJHBO_BAPI_TOOLSTOP | LJHBO_BAPI_TOOLSTOP | ||||
| 20 | LJHBO_BUSISM008_BAPITOP | LJHBO_BUSISM008_BAPITOP | ||||
| 21 | LJHBO_BUSISM010_BAPITOP | LJHBO_BUSISM010_BAPITOP | ||||
| 22 | LJHBO_BUSISM012_BAPITOP | LJHBO_BUSISM012_BAPITOP | ||||
| 23 | LJHBO_BUSISM024_BAPITOP | LJHBO_BUSISM024_BAPITOP | ||||
| 24 | LJHC0TOP | LJHC0TOP | ||||
| 25 | LJHEFTOP | LJHEFTOP | ||||
| 26 | LJHEXTOP | LJHEXTOP | ||||
| 27 | LJHFFTOP | LJHFFTOP | ||||
| 28 | LJHFSTOP | LJHFSTOP | ||||
| 29 | LJHGATOP | LJHGATOP | ||||
| 30 | LJHGVTOP | LJHGVTOP | ||||
| 31 | LJHPATOP | LJHPATOP | ||||
| 32 | LJHPDTOP | LJHPDTOP | ||||
| 33 | LJHPGTOP | LJHPGTOP | ||||
| 34 | LJHTDTOP | LJHTDTOP | ||||
| 35 | LJHWA1TOP | LJHWA1TOP | ||||
| 36 | LJHWA2TOP | LJHWA2TOP | ||||
| 37 | LJHWA3TOP | LJHWA3TOP | ||||
| 38 | LJICB_AUDIT_REPORTTOP | LJICB_AUDIT_REPORTTOP | ||||
| 39 | LJICB_SHIPPING_ORDERTOP | LJICB_SHIPPING_ORDERTOP | ||||
| 40 | LJI_CIRCBOOK_UPDATETOP | LJI_CIRCBOOK_UPDATETOP | ||||
| 41 | LJJBETOP | LJJBETOP | ||||
| 42 | LJJBKTOP | LJJBKTOP | ||||
| 43 | LJJG3TOP | LJJG3TOP | ||||
| 44 | LJJGATOP | LJJGATOP | ||||
| 45 | LJJGCTOP | LJJGCTOP | ||||
| 46 | LJJGDTOP | LJJGDTOP | ||||
| 47 | LJJU1TOP | LJJU1TOP | ||||
| 48 | LJJWMTOP | LJJWMTOP | ||||
| 49 | LJKADK1TOP | LJKADK1TOP | ||||
| 50 | LJVTMCP_MERGETOP | LJVTMCP_MERGETOP | ||||
| 51 | LJYCAMP_CRMTOP | LJYCAMP_CRMTOP | ||||
| 52 | LJZ01TOP | LJZ01TOP | ||||
| 53 | MJ000TAL | IS-M: Tables Instructions for Single Access to Structures | ||||
| 54 | MJHA6TOP | IS-M/AM: Include MJHA6TOP (Top Include: Central Access IS-M/AM) | ||||
| 55 | MJHAWTOP | Include MJHAWTOP | ||||
| 56 | MJHB4_IACTOP | Include MJHB4_IACTOP | ||||
| 57 | MJHDUTOP | IS-PAM: Top Include for Order Data Transfer (New Orders) | ||||
| 58 | RJ-J1NEU | IS-M/SD: LIS Reorganization from Sales Orders | ||||
| 59 | RJ-J2NEU | IS-M/SD: LIS Reorganization from Correction Orders | ||||
| 60 | RJHAAB00 | Contract Settlement: Selection | ||||
| 61 | RJHAABM0 | Media-Mix Settlement: Selection | ||||
| 62 | RJHABF01 | BP Hierarchy FORM Routines | ||||
| 63 | RJHABS16 | Contract Monitoring: Selection | ||||
| 64 | RJHAGAP | IS-M/AM: Display Sales Agent Determination Log | ||||
| 65 | RJHAGVX_MAINTAIN | IS-M/AM: Maintain Sales Agent Settlement Index | ||||
| 66 | RJHALI01 | IS-M/AM: Ad Items List / Schedule Lines | ||||
| 67 | RJHAVM_ACTUALIZE | IS-M/AM: Perform Order Update | ||||
| 68 | RJHBEDP5 | IS-M: Online Planning | ||||
| 69 | RJHBEMG1 | IS-M: Comparison of M/AM Planned Figures with M/SD Figures | ||||
| 70 | RJHBEMG_AVM | IS-M: Compare M/AM Order Quantity - M/SD Delivery Quantities | ||||
| 71 | RJHBEMG_MD | Comparison of M/AM Plan.Circ.Qties - M/SD Del.Qties/Plan.Circ.Qties | ||||
| 72 | RJHBO_INPUT_CONVERSION_GEN | Generate Func.Module for Type-Related Conversion of an Input Structure | ||||
| 73 | RJHBO_OUTPUT_CONVERSION_GEN | Generate Func.Module for Type-Related Conversion of an Output Str. | ||||
| 74 | RJHCCARD_AUT_01 | IS-M/AM: Payment Cards: Authorization in Batch/Dialog | ||||
| 75 | RJHCM_INVOICE_UPDATE | IS-M/AM: Credit Management: Structure Credit Data for Billing Docs | ||||
| 76 | RJHCM_ORDER_RECHECK | IS-M/AM: Credit Management: Perform Credit Check for Orders | ||||
| 77 | RJHCM_ORDER_UPDATE | IS-M/AM: Credit Management: Structure Credit Data for Orders | ||||
| 78 | RJHCNTENTTOP | Include RJHCNTENTTOP | ||||
| 79 | RJHCOAMGSEL | Select Contracts for Combination | ||||
| 80 | RJHDVWVL_GRIDTOP | Include RJHDVWVL_GRIDTOP | ||||
| 81 | RJHEOB_FOR_GA_ACTUALIZE | IS-M/AM: Update Revenue Object Documents (Order-Related) | ||||
| 82 | RJHFAKDI | IS-M/AM: Billing in Dialog | ||||
| 83 | RJHFAKT | IS-M/AM: Collective Billing Run | ||||
| 84 | RJHFBUJO | IS-M/AM: Posting Journal | ||||
| 85 | RJHFECH4 | Rev.Distribution: Analyze G/L Transfer Postings for Docs Involved | ||||
| 86 | RJHFECH_EXEC | Analyze Revenue Object Document | ||||
| 87 | RJHFEFAB | IS-M/AM: Receivables Charge-Off (Dialog) | ||||
| 88 | RJHFER2A | IS-M/AM: Individual Billing Document Release for FI/HR (via List) | ||||
| 89 | RJHFERL | IS-M/AM: Revenue Distribution | ||||
| 90 | RJHFESTO | IS-M: Reversal of Individual Billing Document (via Billing List) | ||||
| 91 | RJHFEUF1 | IS-M/AM: Release Billing Documents to Financial Accounting or HR) | ||||
| 92 | RJHFPADI | IS-M/AM: Create Sales Agent Settlement | ||||
| 93 | RJHFPRAB | IS-M/AM: Collective Sales Agent Settlement Run | ||||
| 94 | RJHFRAJO | IS-M/AM: Billing Documents Overview | ||||
| 95 | RJHSAMMG | IS-M/AM: Collective Processing: Selection | ||||
| 96 | RJHSTAT1 | IS-M/AM: Status/Characteristic Attributes for Order Items | ||||
| 97 | RJHSTAT2 | IS-M/AM: Status/Characteristic Attributes of Billing Datasets | ||||
| 98 | RJHSTAT3 | IS-M/AM: Status/Char.Attributes for Schedule Lines/Ad Specs for Ads | ||||
| 99 | RJHSTAT4 | IS-M: Status/Characteristic Attributes for Sched.Lines for Ad Insert | ||||
| 100 | RJHSTAT5 | Status/Characteristic Attributes for Sched.Lines/Ad Specs for Commerc. | ||||
| 101 | RJHSTAT6 | IS-M/AM: Status/Characteristic Attributes for Distribution Schd.Lines | ||||
| 102 | RJHSTAT7 | IS-M: Status/Characteristic Attributes for Online Sched.Line/Ad Specs | ||||
| 103 | RJHVBREV_SHOW | Revenue recognition entries and associated accounting entries | ||||
| 104 | RJHXPRAI | WPRA - Restructure Sales Agent Assignment Settlement Index (JHAGVX) | ||||
| 105 | RJH_PUB_CHANGE_TOP | Include RJH_PUB_CHANGE_TOP | ||||
| 106 | RJJANZBE | IS-M/AM: Display Booking Unit Assignments | ||||
| 107 | RJJCD001 | IS-M: Change Documents | ||||
| 108 | RJJGENTP | Include RJJGENTP | ||||
| 109 | RJJVVLIS | IS-M/AM: Sales Agent Contract List | ||||
| 110 | RJKSDCREDITMEMOPLAN | IS-M/SD Schedule Credit Memo Requests | ||||
| 111 | RJVTMCP_SHIPORDPOS_DELIV_CHECK | IS-M: Product Mkt Cov.: Shipping Order Items w/Incomplete Del. Params | ||||
| 112 | RJVTMCP_SHIPORDPOS_IVWKN_CHECK | IS-M: Product Market Coverage: Order Items w/o Audit Report Category | ||||
| 113 | RJYARC40_PREPARATORY | IS-M/SD: Preparatory Archiving Run for Order Items | ||||
| 114 | SAPMJHW0 | IS-M/AM: Contract Monitoring | ||||
| 115 | SAPMJJB1 | IS-M: Maintenance Transaction for Booking Units | ||||
| 116 | SAPMJJB7 | IS-M/AM: Maintenance Transaction for Booking Units for Specific Dates |