Where Used List (Program) for SAP ABAP Program MJF0JFPA (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder)
SAP ABAP Program MJF0JFPA (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  DJ02PTOP Include JSD  IS-M  IS-M 
2 Program  LJF24TOP LJF24TOP JSD  IS-M  IS-M 
3 Program  MJ60ATOP Data Part for Billing Document JSD  IS-M  IS-M 
4 Program  RJFAUT01 IS-M/SD: Authorization of Payment Cards in Billing JSD  IS-M  IS-M 
5 Program  RJFBRSU0 IS-M/SD: Bank Return Eval.for Bank Statement Date/Bank Document Number JSD  IS-M  IS-M 
6 Program  RJFTRANSFER01 IS-M/SD: Individual Transfer of Billing Document to FI JSD  IS-M  IS-M 
7 Program  RJFTRANSFER02 IS-M/SD: Collective Transfer of Billing Documents to FI JSD  IS-M  IS-M 
8 Program  RJFTRANSFER03 IS-M/SD: Payment Card Transfer of Billing Doc.to Financial Accounting JSD  IS-M  IS-M 
9 Program  RJFTRANSFER04 IS-M/SD: Collection Transfer of Billing Documents to FI JSD  IS-M  IS-M 
10 Program  RJFTRANSFERBI IS-M/SD: Transfer Bank Returns to Financial Accounting JSD  IS-M  IS-M 
11 Program  RJFTRANSFERBR IS-M/SD: Transfer Bank Returns to Financial Accounting JSD  IS-M  IS-M 
12 Program  RJFTRANSFERHR IS-M/SD: Transfer Billing Documents to Human Resources JSD  IS-M  IS-M 
13 Program  RJFVALST IS-M/SD: Open Transfers of Issue Account Assignment to FI/RF JSD  IS-M  IS-M 
14 Program  RJFVAULF IS-M/SD: Periodical Transfer of Issue Account Assignment to FI/RF JSD  IS-M  IS-M 
15 Program  RJF_EULF IS-M/SD: Individual Transfer of Billing Document to FI JSD  IS-M  IS-M 
16 Program  RJF_FAKT IS-M/SD: Collective Processing for Billing Documents JSD  IS-M  IS-M 
17 Program  RJF_IULF IS-M/SD: Collection Transfer of Billing Documents to FI JSD  IS-M  IS-M 
18 Program  RJF_NAPR Reorganize Period Split for Sales Tax Delimitation JSD  IS-M  IS-M 
19 Program  RJF_NINS IS-M/SD: Reorganize/Delete Billing Index After Reversal JSD  IS-M  IS-M 
20 Program  RJF_PRFK IS-M/SD: Worklist - Orders Not Billed JSD  IS-M  IS-M 
21 Program  RJF_RAJO IS-M/SD: Journal of Outgoing Invoices for Company Code &1.. JSD  IS-M  IS-M 
22 Program  RJF_RAPE Outgoing Invoice Journal for Revenue Distribution for Specific Periods JSD  IS-M  IS-M 
23 Program  RJF_RAUS IS-M/SD: Evaluation for VAT 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