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 |