Where Used List (Program) for SAP ABAP Program MJL00TKO (Constants for Order Processing)
SAP ABAP Program
MJL00TKO (Constants for Order Processing) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LJFU6TOP | LJFU6TOP | ||||
| 2 | LJL10TOP | LJL10TOP | ||||
| 3 | LJV10FLZ | LJV10FLZ | ||||
| 4 | LJV10TOP | LJV10TOP | ||||
| 5 | MJ59ATJ0 | IS-M: Tables Instructions for Single Access to Structures | ||||
| 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 | RJFVALST | IS-M/SD: Open Transfers of Issue Account Assignment to FI/RF | ||||
| 13 | RJFVAULF | IS-M/SD: Periodical Transfer of Issue Account Assignment to FI/RF | ||||
| 14 | RJF_EULF | IS-M/SD: Individual Transfer of Billing Document to FI | ||||
| 15 | RJF_IULF | IS-M/SD: Collection Transfer of Billing Documents to FI | ||||
| 16 | RJF_JOUR | IS-M/SD: Invoice Posting Journal - FI View | ||||
| 17 | RJF_NAPR | Reorganize Period Split for Sales Tax Delimitation | ||||
| 18 | RJF_RAPE | Outgoing Invoice Journal for Revenue Distribution for Specific Periods | ||||
| 19 | RJF_RAUS | IS-M/SD: Evaluation for VAT | ||||
| 20 | RJF_SULF | IS-M/SD: Collective Transfer of Billing Documents to FI | ||||
| 21 | RJLTRANSFER01 | IS-M/SD: Transfer Employee Home Delivery Settlement to FI | ||||
| 22 | RJLTRANSFER02 | IS-M/SD: Transfer SC Home Delivery Settlement to Financial Accounting | ||||
| 23 | RJLTRANSFER03 | IS-M/SD: Transfer Employee Commission Settlement to Financial Accting | ||||
| 24 | RJLTRANSFER04 | IS-M/SD: Transfer SC Commission Settlement to Financial Accounting | ||||
| 25 | RJLZUS01 | IS-M/SD: Print Program for Employee Home Delivery Settlement | ||||
| 26 | RJLZUS02 | IS-M/SD: Print Program for Home Delivery Billing for Service Company | ||||
| 27 | RJLZUSTA | IS-M/SD: Monitor BP Substitutions in Home Delivery Round | ||||
| 28 | RJL_PROV | IS-M/SD: Collective Commission Settlement Run for Employees | ||||
| 29 | RJL_PRVS | IS-M/SD: Collective Commission Settlement Run for Service Company | ||||
| 30 | RJL_STPM | Reverse Collective Commission Billing Run for Employees | ||||
| 31 | RJL_STPV | Reverse Collective Commission Settlement for SC | ||||
| 32 | RJL_STZM | IS-M/SD: Reverse Collective Home Delivery Settlement for Employee | ||||
| 33 | RJL_STZV | IS-M/SD: Reverse Collective Home Delivery Settlement for SC | ||||
| 34 | RJL_ULPM | IS-M/SD: Transfer Comm.Settlement for Employee to Financial Accounting | ||||
| 35 | RJL_ULPV | IS-M/SD: Commission Settlement for SC to Financial Accounting | ||||
| 36 | RJL_ULZM | IS-M/SD: Transfer Employee Home Delivery Settlement to FI | ||||
| 37 | RJL_ULZP | IS-M/SD: Transfer Home Delivery Settlement to HR | ||||
| 38 | RJL_ULZV | IS-M/SD: Transfer SC Home Delivery Settlement to Financial Accounting | ||||
| 39 | RJL_ZUST | IS-M/SD: Collective Home Delivery Settlement for Employees | ||||
| 40 | RJL_ZUVS | IS-M/SD: Collective Home Delivery Settlement for Service Company |