Where Used List (Function Module) for SAP ABAP Table JFRKVB (Reference Structure for XJFRK/YJFRP)
SAP ABAP Table
JFRKVB (Reference Structure for XJFRK/YJFRP) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
EXIT_SAPLJF60_003 VALUE(XVBRK) LIKE JFRKVB
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IS-M/SD: Modify Fields for Pricing (Header Fields) | ![]() |
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2 | ![]() |
EXIT_SAPLJF60_004 VALUE(XVBRK) LIKE JFRKVB
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IS-M/SD: Modify Fields for Pricing (Item Fields) | ![]() |
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3 | ![]() |
EXIT_SAPLJF60_005 VALUE(XVBRK) LIKE JFRKVB
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IS-M/SD: Determine Alternative Number Range for Billing Document | ![]() |
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4 | ![]() |
EXIT_SAPLJF60_005
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IS-M/SD: Determine Alternative Number Range for Billing Document | ![]() |
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5 | ![]() |
EXIT_SAPLJF60_013 VALUE(XJFRK) LIKE JFRKVB
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IS-M/SD: Postpone Billing Due to Suspension | ![]() |
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6 | ![]() |
EXIT_SAPLJF60_014 VALUE(XJFRK) LIKE JFRKVB
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IS-M/SD: Postpone Billing Due to Undershoot of Minimum Amount | ![]() |
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7 | ![]() |
EXIT_SAPLJYNA_110 VALUE(COM_JFRK) LIKE JFRKVB
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Enter Data in Output Control Sort Fields (Appl.J1) | ![]() |
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8 | ![]() |
ISM_BW_INVOICE_COMPLETE_DELTA XJFRK STRUCTURE JFRKVB
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Delta für Faktura komplett | ![]() |
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9 | ![]() |
ISM_BW_INVOICE_COMPLETE_DELTA
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Delta für Faktura komplett | ![]() |
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10 | ![]() |
ISM_BW_INV_HEAD_DELTA
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IS-M/SD: BW-Extraktion Auftragsposition intern (Delta Verbucher). | ![]() |
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11 | ![]() |
ISM_BW_INV_HEAD_DELTA XJFRK STRUCTURE JFRKVB
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IS-M/SD: BW-Extraktion Auftragsposition intern (Delta Verbucher). | ![]() |
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12 | ![]() |
ISM_BW_INV_ORDER_DELTA
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IS-M/SD: BW-Extraktion Auftragsposition intern (Delta Verbucher). | ![]() |
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13 | ![]() |
ISM_BW_INV_ORDER_DELTA XJFRK STRUCTURE JFRKVB
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IS-M/SD: BW-Extraktion Auftragsposition intern (Delta Verbucher). | ![]() |
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14 | ![]() |
ISM_INVOICE_CANCEL AJFRK STRUCTURE JFRKVB OPTIONAL
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IS-M/SD: Stornieren eines Fakturabeleges | ![]() |
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15 | ![]() |
ISM_INVOICE_PRICING_PAI
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IS-M/SD: Nachbereitung des Dialogs Konditionen (PAI) in der Faktura | ![]() |
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16 | ![]() |
ISM_INVOICE_PRICING_PAI XJFRK STRUCTURE JFRKVB
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IS-M/SD: Nachbereitung des Dialogs Konditionen (PAI) in der Faktura | ![]() |
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17 | ![]() |
ISM_INVOICE_PRICING_PBO
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IS-M/SD: Vorbereitung des Dialogs Konditionen (PBO) in der Faktura | ![]() |
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18 | ![]() |
ISM_INVOICE_PRICING_PBO XJFRK STRUCTURE JFRKVB
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IS-M/SD: Vorbereitung des Dialogs Konditionen (PBO) in der Faktura | ![]() |
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19 | ![]() |
ISP_GN_INVOICE_CREATE XJFRK STRUCTURE JFRKVB
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IS-PSD: Aufbauen Fakturapositionen aus Fakturaschnittstellentabelle | ![]() |
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20 | ![]() |
ISP_INVOICE_CREATE_FAKT XJFRK STRUCTURE JFRKVB
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IS-PSD: Aufbauen Fakturaschnittstellentabellen für Fakturaerstellung | ![]() |
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21 | ![]() |
ISP_INVOICE_CREATE_STO XJFRK STRUCTURE JFRKVB
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IS-PSD: Erzeugen Storno-Fakturen | ![]() |
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22 | ![]() |
ISP_INVOICE_DECOMPRESS_PREPARE
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IS-PSD: Verdichtete Faktura auflösen | ![]() |
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23 | ![]() |
ISP_INVOICE_DECOMPRESS_PREPARE VALUE(JFRK_I) LIKE JFRKVB
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IS-PSD: Verdichtete Faktura auflösen | ![]() |
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24 | ![]() |
ISP_INVOICE_DOCUMENT_ADD XJFRK STRUCTURE JFRKVB
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IS-PSD: Fakturabelege verbuchen | ![]() |
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25 | ![]() |
ISP_INVOICE_DOCUMENT_ADD
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IS-PSD: Fakturabelege verbuchen | ![]() |
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26 | ![]() |
ISP_INVOICE_DOCUMENT_READ XJFRK STRUCTURE JFRKVB
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IS-PSD: Fakturabelege lesen | ![]() |
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27 | ![]() |
ISP_INVOICE_DOCUMENT_READ
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IS-PSD: Fakturabelege lesen | ![]() |
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28 | ![]() |
ISP_INVOICE_HEAD_MAINTAIN XJFRK STRUCTURE JFRKVB
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IS-PSD: Erzeugen Rechnungslistenkopf | ![]() |
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29 | ![]() |
ISP_INVOICE_HEAD_MAINTAIN
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IS-PSD: Erzeugen Rechnungslistenkopf | ![]() |
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30 | ![]() |
ISP_INVOICE_ITEM_MAINTAIN XJFRK STRUCTURE JFRKVB
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IS-PSD: Erzeugen Fakturen | ![]() |
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31 | ![]() |
ISP_INVOICE_POST XJFRK STRUCTURE JFRKVB
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IS-PSD: Faktura-Verbucher | ![]() |
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32 | ![]() |
ISP_INVOICE_PRICE_NO_DIALOG
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IS-PSD: Aufruf der Preisfindung für genau eine Fakturaposition | ![]() |
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33 | ![]() |
ISP_INVOICE_PRICE_NO_DIALOG XJFRK STRUCTURE JFRKVB
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IS-PSD: Aufruf der Preisfindung für genau eine Fakturaposition | ![]() |
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34 | ![]() |
ISP_INVOICE_REFRESH XJFRK STRUCTURE JFRKVB
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IS-PSD: Initialisieren Faktura | ![]() |
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35 | ![]() |
ISP_INVOICE_REFRESH
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IS-PSD: Initialisieren Faktura | ![]() |
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36 | ![]() |
ISP_INVOICE_UPDATE_FOR_LIS XJFRK STRUCTURE JFRKVB
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IS-PSD: Faktura-Verbucher für LIS-Neuaufbau (wg. Fortschreibung STAFO) | ![]() |
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37 | ![]() |
ISP_MC_INVOICE_DECOMPRESS VALUE(XJFRK) LIKE JFRKVB
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IS-PSD: Verdichtete Faktura aufsplitten | ![]() |
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38 | ![]() |
ISP_MC_INVOICE_DECOMPRESS VALUE(YJFRK) LIKE JFRKVB
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IS-PSD: Verdichtete Faktura aufsplitten | ![]() |
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39 | ![]() |
ISP_MC_STATISTICS_INVOICE VALUE(XJVBK) LIKE JFRKVB
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IS-PSD: LIS-Fortschreibung Fakturen, inklusive Datenanreicherung | ![]() |
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40 | ![]() |
ISP_MC_STATISTICS_INVOICE
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IS-PSD: LIS-Fortschreibung Fakturen, inklusive Datenanreicherung | ![]() |
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41 | ![]() |
ISP_MC_STATISTICS_INVOICE VALUE(YJVBK) LIKE JFRKVB
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IS-PSD: LIS-Fortschreibung Fakturen, inklusive Datenanreicherung | ![]() |
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42 | ![]() |
ISP_MC_STATISTICS_INVOI_COLLCT VALUE(XJVBK) LIKE JFRKVB
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IS-PSD: LIS-Fortschreibung Fakturen (2) Datenanreicherung, Faktura sammeln | ![]() |
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43 | ![]() |
ISP_MC_STATISTICS_INVOI_COLLCT VALUE(YJVBK) LIKE JFRKVB
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IS-PSD: LIS-Fortschreibung Fakturen (2) Datenanreicherung, Faktura sammeln | ![]() |
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44 | ![]() |
ISP_MC_STATISTICS_INVOI_COLLCT
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IS-PSD: LIS-Fortschreibung Fakturen (2) Datenanreicherung, Faktura sammeln | ![]() |
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45 | ![]() |
ISP_MESSAGES_SORT_FIELDS_J1
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Füllen NAST-Sortfelder (Appl. J1) | ![]() |
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46 | ![]() |
ISP_MESSAGES_SORT_FIELDS_J1 COM_JFRK STRUCTURE JFRKVB
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Füllen NAST-Sortfelder (Appl. J1) | ![]() |
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47 | ![]() |
J_1S_TAX_CH_SAVE XJFRK STRUCTURE JFRKVB
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IS-PSD CH/F: MWST-Beträge in J_1SMWSBTR sichern | ![]() |
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48 | ![]() |
J_1S_TAX_CH_SAVE
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IS-PSD CH/F: MWST-Beträge in J_1SMWSBTR sichern | ![]() |
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