Where Used List (Program) for SAP ABAP Program MJH0TA03 (IS-M/AM: Data Declaration for Billing Type)
SAP ABAP Program
MJH0TA03 (IS-M/AM: Data Declaration for Billing Type) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LJHA1TOP | LJHA1TOP | ||||
| 2 | LJHAGTOP | LJHAGTOP | ||||
| 3 | LJHARTOP | LJHARTOP | ||||
| 4 | LJHC0TOP | LJHC0TOP | ||||
| 5 | LJHCCTOP | LJHCCTOP | ||||
| 6 | LJHCMTOP | LJHCMTOP | ||||
| 7 | LJHEF4TOP | LJHEF4TOP | ||||
| 8 | LJHEFTOP | LJHEFTOP | ||||
| 9 | LJHERTOP | LJHERTOP | ||||
| 10 | LJHF1TOP | LJHF1TOP | ||||
| 11 | LJHF2TOP | LJHF2TOP | ||||
| 12 | LJHF3TOP | LJHF3TOP | ||||
| 13 | LJHF6TOP | LJHF6TOP | ||||
| 14 | LJHFATOP | LJHFATOP | ||||
| 15 | LJHFFTOP | LJHFFTOP | ||||
| 16 | LJHFSTOP | LJHFSTOP | ||||
| 17 | LJHFVTOP | LJHFVTOP | ||||
| 18 | LJHGVTOP | LJHGVTOP | ||||
| 19 | LJHTXW0TOP | LJHTXW0TOP | ||||
| 20 | LJHWA4TOP | LJHWA4TOP | ||||
| 21 | LJJM1TOP | LJJM1TOP | ||||
| 22 | LJPMSTOP | LJPMSTOP | ||||
| 23 | LJSBW_MAM_COATOP | LJSBW_MAM_COATOP | ||||
| 24 | MJHW1TOP | IS-M/AM: Module Related Data Description | ||||
| 25 | MJHW2TOP | Top Include | ||||
| 26 | RJHAAB00 | Contract Settlement: Selection | ||||
| 27 | RJHAABM0 | Media-Mix Settlement: Selection | ||||
| 28 | RJHABS08 | IS-M/AM: Update Contract Standing: Selection | ||||
| 29 | RJHABS09 | Subsequent Assignments to Contracts: Selection | ||||
| 30 | RJHABS10 | Contracts: Selection | ||||
| 31 | RJHABS16 | Contract Monitoring: Selection | ||||
| 32 | RJHAGVX1 | IS-M/AM: Test Sales Agent Settlement Index JHAGVX | ||||
| 33 | RJHAGVX_CREATE | IS-M/AM: Restructure Sales Agent Settlement Index (JHAGVX) | ||||
| 34 | RJHAGVX_MAINTAIN | IS-M/AM: Maintain Sales Agent Settlement Index | ||||
| 35 | RJHCCARD_AUT_01 | IS-M/AM: Payment Cards: Authorization in Batch/Dialog | ||||
| 36 | RJHCM_ORDER_RECHECK | IS-M/AM: Credit Management: Perform Credit Check for Orders | ||||
| 37 | RJHFAKDI | IS-M/AM: Billing in Dialog | ||||
| 38 | RJHFAKT | IS-M/AM: Collective Billing Run | ||||
| 39 | RJHFECH2 | IS-M: Utility Revenue Distribution Check Report, Total Rev.Dist.Values | ||||
| 40 | RJHFECH3 | Utility Rev.Dist.: Where-Used List for Order Bill.Rev.Dist.Coll.Proc | ||||
| 41 | RJHFECH4 | Rev.Distribution: Analyze G/L Transfer Postings for Docs Involved | ||||
| 42 | RJHFEFAB | IS-M/AM: Receivables Charge-Off (Dialog) | ||||
| 43 | RJHFERL | IS-M/AM: Revenue Distribution | ||||
| 44 | RJHFESTO | IS-M: Reversal of Individual Billing Document (via Billing List) | ||||
| 45 | RJHFEUF1 | IS-M/AM: Release Billing Documents to Financial Accounting or HR) | ||||
| 46 | RJHFPADI | IS-M/AM: Create Sales Agent Settlement | ||||
| 47 | RJHFPRAB | IS-M/AM: Collective Sales Agent Settlement Run | ||||
| 48 | RJHINV01 | IS-M/AM: Print Program for Billing | ||||
| 49 | RJHINVCH | IS-M/AM: Print Program for VESR Billing | ||||
| 50 | RJHSTOSG | IS-M/AM: Cancel Collective Billing Run | ||||
| 51 | RJHXPRAI | WPRA - Restructure Sales Agent Assignment Settlement Index (JHAGVX) | ||||
| 52 | RJH_CPD_ADDRESS_TO_CAM_462 | IS-M: Convert One-Time Addresses to Central Address Management in 4.62 | ||||
| 53 | RJH_PUB_CHANGE_TOP | Include RJH_PUB_CHANGE_TOP | ||||
| 54 | RJJARC25 | IS-M/AM: Billing Document Archiving: Check Program |