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