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 |
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1 | ![]() |
LJFU6TOP | LJFU6TOP | ![]() |
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2 | ![]() |
LJL10TOP | LJL10TOP | ![]() |
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3 | ![]() |
LJV10FLZ | LJV10FLZ | ![]() |
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4 | ![]() |
LJV10TOP | LJV10TOP | ![]() |
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5 | ![]() |
MJ59ATJ0 | IS-M: Tables Instructions for Single Access to Structures | ![]() |
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6 | ![]() |
RJFTRANSFER01 | IS-M/SD: Individual Transfer of Billing Document to FI | ![]() |
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7 | ![]() |
RJFTRANSFER02 | IS-M/SD: Collective Transfer of Billing Documents to FI | ![]() |
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8 | ![]() |
RJFTRANSFER03 | IS-M/SD: Payment Card Transfer of Billing Doc.to Financial Accounting | ![]() |
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9 | ![]() |
RJFTRANSFER04 | IS-M/SD: Collection Transfer of Billing Documents to FI | ![]() |
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10 | ![]() |
RJFTRANSFERBI | IS-M/SD: Transfer Bank Returns to Financial Accounting | ![]() |
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11 | ![]() |
RJFTRANSFERBR | IS-M/SD: Transfer Bank Returns to Financial Accounting | ![]() |
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12 | ![]() |
RJFVALST | IS-M/SD: Open Transfers of Issue Account Assignment to FI/RF | ![]() |
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13 | ![]() |
RJFVAULF | IS-M/SD: Periodical Transfer of Issue Account Assignment to FI/RF | ![]() |
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14 | ![]() |
RJF_EULF | IS-M/SD: Individual Transfer of Billing Document to FI | ![]() |
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15 | ![]() |
RJF_IULF | IS-M/SD: Collection Transfer of Billing Documents to FI | ![]() |
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16 | ![]() |
RJF_JOUR | IS-M/SD: Invoice Posting Journal - FI View | ![]() |
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17 | ![]() |
RJF_NAPR | Reorganize Period Split for Sales Tax Delimitation | ![]() |
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18 | ![]() |
RJF_RAPE | Outgoing Invoice Journal for Revenue Distribution for Specific Periods | ![]() |
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19 | ![]() |
RJF_RAUS | IS-M/SD: Evaluation for VAT | ![]() |
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20 | ![]() |
RJF_SULF | IS-M/SD: Collective Transfer of Billing Documents to FI | ![]() |
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21 | ![]() |
RJLTRANSFER01 | IS-M/SD: Transfer Employee Home Delivery Settlement to FI | ![]() |
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22 | ![]() |
RJLTRANSFER02 | IS-M/SD: Transfer SC Home Delivery Settlement to Financial Accounting | ![]() |
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23 | ![]() |
RJLTRANSFER03 | IS-M/SD: Transfer Employee Commission Settlement to Financial Accting | ![]() |
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24 | ![]() |
RJLTRANSFER04 | IS-M/SD: Transfer SC Commission Settlement to Financial Accounting | ![]() |
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25 | ![]() |
RJLZUS01 | IS-M/SD: Print Program for Employee Home Delivery Settlement | ![]() |
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26 | ![]() |
RJLZUS02 | IS-M/SD: Print Program for Home Delivery Billing for Service Company | ![]() |
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27 | ![]() |
RJLZUSTA | IS-M/SD: Monitor BP Substitutions in Home Delivery Round | ![]() |
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28 | ![]() |
RJL_PROV | IS-M/SD: Collective Commission Settlement Run for Employees | ![]() |
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29 | ![]() |
RJL_PRVS | IS-M/SD: Collective Commission Settlement Run for Service Company | ![]() |
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30 | ![]() |
RJL_STPM | Reverse Collective Commission Billing Run for Employees | ![]() |
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31 | ![]() |
RJL_STPV | Reverse Collective Commission Settlement for SC | ![]() |
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32 | ![]() |
RJL_STZM | IS-M/SD: Reverse Collective Home Delivery Settlement for Employee | ![]() |
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33 | ![]() |
RJL_STZV | IS-M/SD: Reverse Collective Home Delivery Settlement for SC | ![]() |
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34 | ![]() |
RJL_ULPM | IS-M/SD: Transfer Comm.Settlement for Employee to Financial Accounting | ![]() |
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35 | ![]() |
RJL_ULPV | IS-M/SD: Commission Settlement for SC to Financial Accounting | ![]() |
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36 | ![]() |
RJL_ULZM | IS-M/SD: Transfer Employee Home Delivery Settlement to FI | ![]() |
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37 | ![]() |
RJL_ULZP | IS-M/SD: Transfer Home Delivery Settlement to HR | ![]() |
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38 | ![]() |
RJL_ULZV | IS-M/SD: Transfer SC Home Delivery Settlement to Financial Accounting | ![]() |
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39 | ![]() |
RJL_ZUST | IS-M/SD: Collective Home Delivery Settlement for Employees | ![]() |
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40 | ![]() |
RJL_ZUVS | IS-M/SD: Collective Home Delivery Settlement for Service Company | ![]() |
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