Where Used List (Program) for SAP ABAP Program MJF0JFRKCC (FDÜ: Vorlageprogramm für Zentrale Geschäftspartner)
SAP ABAP Program
MJF0JFRKCC (FDÜ: Vorlageprogramm für Zentrale Geschäftspartner) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
LJF24TOP | LJF24TOP | ![]() |
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2 | ![]() |
MJ60ATOP | Data Part for Billing Document | ![]() |
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3 | ![]() |
RJFAUT01 | IS-M/SD: Authorization of Payment Cards in Billing | ![]() |
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4 | ![]() |
RJFTRANSFER01 | IS-M/SD: Individual Transfer of Billing Document to FI | ![]() |
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5 | ![]() |
RJFTRANSFER02 | IS-M/SD: Collective Transfer of Billing Documents to FI | ![]() |
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6 | ![]() |
RJFTRANSFER03 | IS-M/SD: Payment Card Transfer of Billing Doc.to Financial Accounting | ![]() |
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7 | ![]() |
RJFTRANSFER04 | IS-M/SD: Collection Transfer of Billing Documents to FI | ![]() |
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8 | ![]() |
RJFTRANSFERBI | IS-M/SD: Transfer Bank Returns to Financial Accounting | ![]() |
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9 | ![]() |
RJFTRANSFERBR | IS-M/SD: Transfer Bank Returns to Financial Accounting | ![]() |
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10 | ![]() |
RJFTRANSFERHR | IS-M/SD: Transfer Billing Documents to Human Resources | ![]() |
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11 | ![]() |
RJF_EULF | IS-M/SD: Individual Transfer of Billing Document to FI | ![]() |
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12 | ![]() |
RJF_IULF | IS-M/SD: Collection Transfer of Billing Documents to FI | ![]() |
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13 | ![]() |
RJF_RAPE | Outgoing Invoice Journal for Revenue Distribution for Specific Periods | ![]() |
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14 | ![]() |
RJF_STSA | IS-M/SD: Reverse Collective Billing Run | ![]() |
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15 | ![]() |
RJF_SULF | IS-M/SD: Collective Transfer of Billing Documents to FI | ![]() |
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