Where Used List (Program) for SAP ABAP Table JFSK (IS-M/SD: Sales Document - Collective Processing for Header)
SAP ABAP Table
JFSK (IS-M/SD: Sales Document - Collective Processing for Header) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
J_1SFAFO | IS-M/SD CH/F: Form Routines for Billing | ![]() |
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2 | ![]() |
LJF20TOP | LJF20TOP | ![]() |
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3 | ![]() |
LJF60TOP | LJF60TOP | ![]() |
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4 | ![]() |
LJFU6F0U | IS-PSD: Form-Routinen Überleitung PSD/FI/RF Buchstabe 'U' | ![]() |
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5 | ![]() |
LJFU6F0V | LJFU6F0V | ![]() |
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6 | ![]() |
LJFU6TOP | LJFU6TOP | ![]() |
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7 | ![]() |
LJKREMINDF01 | Include LJKREMINDF01 | ![]() |
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8 | ![]() |
LJKU0FF2 | rr | ![]() |
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9 | ![]() |
MJ60AF0B | Form Routines for Billing Document - 'B' | ![]() |
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10 | ![]() |
MJ60AF0X | Form Routines for Billing - 'X' | ![]() |
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11 | ![]() |
MJF00T02 | Data Part - Billing Document (ATABs) | ![]() |
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12 | ![]() |
MJF0JFFS | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ![]() |
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13 | ![]() |
MJL00T01 | IS-M/SD: Tables for Billing/Service Settlement | ![]() |
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14 | ![]() |
RJFSAMPR | IS-M/SD: Log for Collective Billing Run | ![]() |
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15 | ![]() |
RJFVALST | IS-M/SD: Open Transfers of Issue Account Assignment to FI/RF | ![]() |
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16 | ![]() |
RJF_ALFU | IS-M/SD: Reconciliation List for Billing Document Transfer to FI | ![]() |
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17 | ![]() |
RJF_BFFK | IS-M/SD: Billing Document Flow | ![]() |
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18 | ![]() |
RJF_EULF | IS-M/SD: Individual Transfer of Billing Document to FI | ![]() |
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19 | ![]() |
RJF_FAKT | IS-M/SD: Collective Processing for Billing Documents | ![]() |
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20 | ![]() |
RJF_IULF | IS-M/SD: Collection Transfer of Billing Documents to FI | ![]() |
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21 | ![]() |
RJF_OFUL | IS-M/SD: Worklist of Billing Documents not Transferred | ![]() |
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22 | ![]() |
RJF_RAPE | Outgoing Invoice Journal for Revenue Distribution for Specific Periods | ![]() |
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23 | ![]() |
RJF_SGUL | IS-M/SD: Assign Coll.Billing Processing to Data Transfer to Accounts | ![]() |
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24 | ![]() |
RJF_STSA | IS-M/SD: Reverse Collective Billing Run | ![]() |
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25 | ![]() |
RJF_SULF | IS-M/SD: Collective Transfer of Billing Documents to FI | ![]() |
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26 | ![]() |
RJI30ARC | IS-M/SD: Archiving | ![]() |
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27 | ![]() |
RJNASTR1 | IS-M/SD: Delete NAST Records on Billing | ![]() |
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28 | ![]() |
RJNASTRT | IS-PSD: Delete NAST Records (Data) | ![]() |
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29 | ![]() |
RJYFAKC1 | Check on Billing Document Conversion | ![]() |
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