Where Used List (Program) for SAP ABAP Table JFDFS (IS-M/SD: Billing/Settlement Index)
SAP ABAP Table
JFDFS (IS-M/SD: Billing/Settlement Index) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | JFDFDATA | Data for Settlement | ||||
| 2 | LJF60F0A | IS-PSD: Form-Routinen Faktura Buchstabe 'A' | ||||
| 3 | LJF60F0B | IS-PSD: Form-Routinen Faktura Buchstabe 'B' | ||||
| 4 | LJF60F0C | IS-PSD: Form-Routinen Faktura Buchstabe 'B' | ||||
| 5 | LJF60TOP | LJF60TOP | ||||
| 6 | LJF81TOP | LJF81TOP | ||||
| 7 | LJFINDEXF01 | Include LJFACTOP | ||||
| 8 | LJFPRICEALTERNATIONF01 | Include LJFPRICEALTERNATIONF01 | ||||
| 9 | LJFPRICEALTERNATIONF02 | Include LJFPRICEALTERNATIONF02 | ||||
| 10 | LJFU6F0J | IS-PSD: Form-Routinen Faktura Buchstabe 'B' | ||||
| 11 | LJFU6F0S | IS-T/CA: Clearing of Discon. Dun. OP's Leads to Reconn. of Tele. No. | ||||
| 12 | LJFU6TOP | LJFU6TOP | ||||
| 13 | LJK06F03 | Is-PSD: Forms zum Prüfen und Anlegen einer Positionsänderung | ||||
| 14 | LJKP2TOP | LJKP2TOP | ||||
| 15 | LJKREMINDF01 | Include LJKREMINDF01 | ||||
| 16 | LJKRR02F01 | Include LJKRR02F01 | ||||
| 17 | LJKRR02F02 | Include LJIPM_BYTITLE_OP1C01: class lcl_acc_event_receiver definition | ||||
| 18 | LJKU0FF2 | rr | ||||
| 19 | LJKU0FPI | LJKU0FPI | ||||
| 20 | LJKU0TOP | LJKU0TOP | ||||
| 21 | MJ45AF0P | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 22 | MJ45AF0V | Publishing Sales Order - Form Routines | ||||
| 23 | MJ45BF0F | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 24 | MJ45BTO1 | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 25 | MJL00T01 | IS-M/SD: Tables for Billing/Service Settlement | ||||
| 26 | RJFCCARDCHECK | IS-M/SD: Payment Card Check | ||||
| 27 | RJFDFS00 | IS-M/SD: Generate Billing Index/Commission Index from Orders on Hand | ||||
| 28 | RJFGAP00 | IS-M/SD: Orders with Gaps in Billing | ||||
| 29 | RJFGAP10 | IS-M/SD: Orders Without Billing Index | ||||
| 30 | RJFXPRA402_JFDFS_POSNR_UR | IS-M/SD: XPRA to Enter Data in JFDFS-POSNR_UR for Release 4.02 | ||||
| 31 | RJF_GEN_PRICE_ALTERNATION | IS-M/SD: Generate Billing Indexes and Amort. Plans for a Price Change | ||||
| 32 | RJF_JOUR | IS-M/SD: Invoice Posting Journal - FI View | ||||
| 33 | RJF_NAPR | Reorganize Period Split for Sales Tax Delimitation | ||||
| 34 | RJF_NINS | IS-M/SD: Reorganize/Delete Billing Index After Reversal | ||||
| 35 | RJF_RAUS | IS-M/SD: Evaluation for VAT | ||||
| 36 | RJIEAB10 | Monthly Circulation and Revenue Accrual | ||||
| 37 | RJINDEX1 | IS-PSD: Set Publication and Billing Period Unit in Billing Index | ||||
| 38 | RJKBANKINIT | IS-M/SD: Initialize Bank Data in JKPA, JFDFS, JFRK, and JNTRECH | ||||
| 39 | RJKHAA00 | IS-M/SD: Continuance Analysis for Subscription | ||||
| 40 | RJLXPRA402_JLCOMMIND | IS-M/SD: XPRA to Enter Data in JFDFS-DRERZ for Commission - Rel. 4.02 | ||||
| 41 | RJVBEZRD | Convert Delivery Rounds (for Upgrade to Release 3.04 or Higher) | ||||
| 42 | RJYPI002 | Data Analysis of Billing Docs for Rev. Accrual for Circ. Audit | ||||
| 43 | RJYXPRA402_FIZUO | IS-M/SD: XPRA for Converting Payment Method in Payment Log |