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 | DJ02PTOP | Include | ||||
| 2 | LJF24TOP | LJF24TOP | ||||
| 3 | MJ60ATOP | Data Part for Billing Document | ||||
| 4 | RJFAUT01 | IS-M/SD: Authorization of Payment Cards in Billing | ||||
| 5 | RJFBRSU0 | IS-M/SD: Bank Return Eval.for Bank Statement Date/Bank Document Number | ||||
| 6 | RJFTRANSFER01 | IS-M/SD: Individual Transfer of Billing Document to FI | ||||
| 7 | RJFTRANSFER02 | IS-M/SD: Collective Transfer of Billing Documents to FI | ||||
| 8 | RJFTRANSFER03 | IS-M/SD: Payment Card Transfer of Billing Doc.to Financial Accounting | ||||
| 9 | RJFTRANSFER04 | IS-M/SD: Collection Transfer of Billing Documents to FI | ||||
| 10 | RJFTRANSFERBI | IS-M/SD: Transfer Bank Returns to Financial Accounting | ||||
| 11 | RJFTRANSFERBR | IS-M/SD: Transfer Bank Returns to Financial Accounting | ||||
| 12 | RJFTRANSFERHR | IS-M/SD: Transfer Billing Documents to Human Resources | ||||
| 13 | RJFVALST | IS-M/SD: Open Transfers of Issue Account Assignment to FI/RF | ||||
| 14 | RJFVAULF | IS-M/SD: Periodical Transfer of Issue Account Assignment to FI/RF | ||||
| 15 | RJF_EULF | IS-M/SD: Individual Transfer of Billing Document to FI | ||||
| 16 | RJF_FAKT | IS-M/SD: Collective Processing for Billing Documents | ||||
| 17 | RJF_IULF | IS-M/SD: Collection Transfer of Billing Documents to FI | ||||
| 18 | RJF_NAPR | Reorganize Period Split for Sales Tax Delimitation | ||||
| 19 | RJF_NINS | IS-M/SD: Reorganize/Delete Billing Index After Reversal | ||||
| 20 | RJF_PRFK | IS-M/SD: Worklist - Orders Not Billed | ||||
| 21 | RJF_RAJO | IS-M/SD: Journal of Outgoing Invoices for Company Code &1.. | ||||
| 22 | RJF_RAPE | Outgoing Invoice Journal for Revenue Distribution for Specific Periods | ||||
| 23 | RJF_RAUS | IS-M/SD: Evaluation for VAT | ||||
| 24 | RJF_STSA | IS-M/SD: Reverse Collective Billing Run | ||||
| 25 | RJF_SULF | IS-M/SD: Collective Transfer of Billing Documents to FI | ||||
| 26 | RJYTJFVA | IS-M/SD: Check Structure of JFVA (Issue Account Assignment) |