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 |
---|---|---|---|---|---|---|
1 | Program | J_1SFAFO | IS-M/SD CH/F: Form Routines for Billing | J1SC | IS-M | IS-M |
2 | Program | LJF20TOP | LJF20TOP | JSD | IS-M | IS-M |
3 | Program | LJF60TOP | LJF60TOP | JSD | IS-M | IS-M |
4 | Program | LJFU6F0U | IS-PSD: Form-Routinen Überleitung PSD/FI/RF Buchstabe 'U' | JSD | IS-M | IS-M |
5 | Program | LJFU6F0V | LJFU6F0V | JSD | IS-M | IS-M |
6 | Program | LJFU6TOP | LJFU6TOP | JSD | IS-M | IS-M |
7 | Program | LJKREMINDF01 | Include LJKREMINDF01 | JSD | IS-M | IS-M |
8 | Program | LJKU0FF2 | rr | JSD | IS-M | IS-M |
9 | Program | MJ60AF0B | Form Routines for Billing Document - 'B' | JSD | IS-M | IS-M |
10 | Program | MJ60AF0X | Form Routines for Billing - 'X' | JSD | IS-M | IS-M |
11 | Program | MJF00T02 | Data Part - Billing Document (ATABs) | JSD | IS-M | IS-M |
12 | Program | MJF0JFFS | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | JSD | IS-M | IS-M |
13 | Program | MJL00T01 | IS-M/SD: Tables for Billing/Service Settlement | JSD | IS-M | IS-M |
14 | Program | RJFSAMPR | IS-M/SD: Log for Collective Billing Run | JSD | IS-M | IS-M |
15 | Program | RJFVALST | IS-M/SD: Open Transfers of Issue Account Assignment to FI/RF | JSD | IS-M | IS-M |
16 | Program | RJF_ALFU | IS-M/SD: Reconciliation List for Billing Document Transfer to FI | JSD | IS-M | IS-M |
17 | Program | RJF_BFFK | IS-M/SD: Billing Document Flow | JSD | IS-M | IS-M |
18 | Program | RJF_EULF | IS-M/SD: Individual Transfer of Billing Document to FI | JSD | IS-M | IS-M |
19 | Program | RJF_FAKT | IS-M/SD: Collective Processing for Billing Documents | JSD | IS-M | IS-M |
20 | Program | RJF_IULF | IS-M/SD: Collection Transfer of Billing Documents to FI | JSD | IS-M | IS-M |
21 | Program | RJF_OFUL | IS-M/SD: Worklist of Billing Documents not Transferred | JSD | IS-M | IS-M |
22 | Program | RJF_RAPE | Outgoing Invoice Journal for Revenue Distribution for Specific Periods | JSD | IS-M | IS-M |
23 | Program | RJF_SGUL | IS-M/SD: Assign Coll.Billing Processing to Data Transfer to Accounts | JSD | IS-M | IS-M |
24 | Program | RJF_STSA | IS-M/SD: Reverse Collective Billing Run | JSD | IS-M | IS-M |
25 | Program | RJF_SULF | IS-M/SD: Collective Transfer of Billing Documents to FI | JSD | IS-M | IS-M |
26 | Program | RJI30ARC | IS-M/SD: Archiving | JSD | IS-M | IS-M |
27 | Program | RJNASTR1 | IS-M/SD: Delete NAST Records on Billing | JSD | IS-M | IS-M |
28 | Program | RJNASTRT | IS-PSD: Delete NAST Records (Data) | JSD | IS-M | IS-M |
29 | Program | RJYFAKC1 | Check on Billing Document Conversion | JSD | IS-M | IS-M |