Where Used List (Program) for SAP ABAP Program MJH00TFK (IS-PAM: Billing / settlement constants)
SAP ABAP Program 
MJH00TFK (IS-PAM: Billing / settlement constants) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Program |
LJHBFTOP | LJHBFTOP |  JAS |
IS-M |
 IS-M |
| 2 | Program |
LJHBO_BUSISM010_BAPITOP | LJHBO_BUSISM010_BAPITOP | JAS |
IS-M |
IS-M |
| 3 | Program |
LJHF1TOP | LJHF1TOP | JAS |
IS-M |
IS-M |
| 4 | Program |
LJHF3TOP | LJHF3TOP | JAS |
IS-M |
IS-M |
| 5 | Program |
LJHF6TOP | LJHF6TOP | JAS |
IS-M |
IS-M |
| 6 | Program |
LJHFFTOP | LJHFFTOP | JAS |
IS-M |
IS-M |
| 7 | Program |
LJHFSTOP | LJHFSTOP | JAS |
IS-M |
IS-M |
| 8 | Program |
LJHFVTOP | LJHFVTOP | JAS |
IS-M |
IS-M |
| 9 | Program |
LJPMSTOP | LJPMSTOP | JMM |
IS-M |
IS-M |
| 10 | Program |
RJHAAB00 | Contract Settlement: Selection | JAS |
IS-M |
IS-M |
| 11 | Program |
RJHAABM0 | Media-Mix Settlement: Selection | JAS |
IS-M |
IS-M |
| 12 | Program |
RJHCM_INVOICE_UPDATE | IS-M/AM: Credit Management: Structure Credit Data for Billing Docs | JAS |
IS-M |
IS-M |
| 13 | Program |
RJHFAKDI | IS-M/AM: Billing in Dialog | JAS |
IS-M |
IS-M |
| 14 | Program |
RJHFAKT | IS-M/AM: Collective Billing Run | JAS |
IS-M |
IS-M |
| 15 | Program |
RJHFBUJO | IS-M/AM: Posting Journal | JAS |
IS-M |
IS-M |
| 16 | Program |
RJHFECH4 | Rev.Distribution: Analyze G/L Transfer Postings for Docs Involved | JAS |
IS-M |
IS-M |
| 17 | Program |
RJHFEFAB | IS-M/AM: Receivables Charge-Off (Dialog) | JAS |
IS-M |
IS-M |
| 18 | Program |
RJHFER2A | IS-M/AM: Individual Billing Document Release for FI/HR (via List) | JAS |
IS-M |
IS-M |
| 19 | Program |
RJHFERL | IS-M/AM: Revenue Distribution | JAS |
IS-M |
IS-M |
| 20 | Program |
RJHFESTO | IS-M: Reversal of Individual Billing Document (via Billing List) | JAS |
IS-M |
IS-M |
| 21 | Program |
RJHFEUF1 | IS-M/AM: Release Billing Documents to Financial Accounting or HR) | JAS |
IS-M |
IS-M |
| 22 | Program |
RJHFPADI | IS-M/AM: Create Sales Agent Settlement | JAS |
IS-M |
IS-M |
| 23 | Program |
RJHFPRAB | IS-M/AM: Collective Sales Agent Settlement Run | JAS |
IS-M |
IS-M |
| 24 | Program |
RJHFRAJO | IS-M/AM: Billing Documents Overview | JAS |
IS-M |
IS-M |
| 25 | Program |
RJHF_DOC_FLOW_MAINTAIN | IS-M/AM: Billing/Settlement - Display Document Flow | JAS |
IS-M |
IS-M |
| 26 | Program |
RJHSAMMG | IS-M/AM: Collective Processing: Selection | JAS |
IS-M |
IS-M |
| 27 | Program |
RJHSTOSG | IS-M/AM: Cancel Collective Billing Run | JAS |
IS-M |
IS-M |
| 28 | Program |
RJHVBREV_SHOW | Revenue recognition entries and associated accounting entries | JAS |
IS-M |
IS-M |
| 29 | Program |
RJJCD001 | IS-M: Change Documents | JAS |
IS-M |
IS-M |
| 30 | Program |
RJKUSTA1 | IS-M: Sales Summary | JSD |
IS-M |
IS-M |
