SAP ABAP Program MJF0JFFS (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder) is used by

• Program (35)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
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	LJK12TOP	LJK12TOP	JSD	IS-M	IS-M
6	Program	MJ45BTOP	IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder	JSD	IS-M	IS-M
7	Program	MJ60ATOP	Data Part for Billing Document	JSD	IS-M	IS-M
8	Program	RJFAUT01	IS-M/SD: Authorization of Payment Cards in Billing	JSD	IS-M	IS-M
9	Program	RJFBRSU0	IS-M/SD: Bank Return Eval.for Bank Statement Date/Bank Document Number	JSD	IS-M	IS-M
10	Program	RJFSAMPR	IS-M/SD: Log for Collective Billing Run	JSD	IS-M	IS-M
11	Program	RJFTRANSFER01	IS-M/SD: Individual Transfer of Billing Document to FI	JSD	IS-M	IS-M
12	Program	RJFTRANSFER02	IS-M/SD: Collective Transfer of Billing Documents to FI	JSD	IS-M	IS-M
13	Program	RJFTRANSFER03	IS-M/SD: Payment Card Transfer of Billing Doc.to Financial Accounting	JSD	IS-M	IS-M
14	Program	RJFTRANSFER04	IS-M/SD: Collection Transfer of Billing Documents to FI	JSD	IS-M	IS-M
15	Program	RJFTRANSFERBI	IS-M/SD: Transfer Bank Returns to Financial Accounting	JSD	IS-M	IS-M
16	Program	RJFTRANSFERBR	IS-M/SD: Transfer Bank Returns to Financial Accounting	JSD	IS-M	IS-M
17	Program	RJFTRANSFERHR	IS-M/SD: Transfer Billing Documents to Human Resources	JSD	IS-M	IS-M
18	Program	RJFVALST	IS-M/SD: Open Transfers of Issue Account Assignment to FI/RF	JSD	IS-M	IS-M
19	Program	RJFVAULF	IS-M/SD: Periodical Transfer of Issue Account Assignment to FI/RF	JSD	IS-M	IS-M
20	Program	RJF_EULF	IS-M/SD: Individual Transfer of Billing Document to FI	JSD	IS-M	IS-M
21	Program	RJF_FAKT	IS-M/SD: Collective Processing for Billing Documents	JSD	IS-M	IS-M
22	Program	RJF_IULF	IS-M/SD: Collection Transfer of Billing Documents to FI	JSD	IS-M	IS-M
23	Program	RJF_NAPR	Reorganize Period Split for Sales Tax Delimitation	JSD	IS-M	IS-M
24	Program	RJF_NINS	IS-M/SD: Reorganize/Delete Billing Index After Reversal	JSD	IS-M	IS-M
25	Program	RJF_PRFK	IS-M/SD: Worklist - Orders Not Billed	JSD	IS-M	IS-M
26	Program	RJF_RAJO	IS-M/SD: Journal of Outgoing Invoices for Company Code &1..	JSD	IS-M	IS-M
27	Program	RJF_RAPE	Outgoing Invoice Journal for Revenue Distribution for Specific Periods	JSD	IS-M	IS-M
28	Program	RJF_RAUS	IS-M/SD: Evaluation for VAT	JSD	IS-M	IS-M
29	Program	RJF_STSA	IS-M/SD: Reverse Collective Billing Run	JSD	IS-M	IS-M
30	Program	RJF_SULF	IS-M/SD: Collective Transfer of Billing Documents to FI	JSD	IS-M	IS-M
31	Program	RJL_ULPM	IS-M/SD: Transfer Comm.Settlement for Employee to Financial Accounting	JSD	IS-M	IS-M
32	Program	RJL_ULPV	IS-M/SD: Commission Settlement for SC to Financial Accounting	JSD	IS-M	IS-M
33	Program	RJL_ULZM	IS-M/SD: Transfer Employee Home Delivery Settlement to FI	JSD	IS-M	IS-M
34	Program	RJL_ULZV	IS-M/SD: Transfer SC Home Delivery Settlement to Financial Accounting	JSD	IS-M	IS-M
35	Program	RJYTJFVA	IS-M/SD: Check Structure of JFVA (Issue Account Assignment)	JSD	IS-M	IS-M