Where Used List (Program) for SAP ABAP Table JHTAK (IS-M/AM: Settlement Run Sales Document Header)
SAP ABAP Table
JHTAK (IS-M/AM: Settlement Run Sales Document Header) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LJHF1F4Z | LJHF1F4Z | ||||
| 2 | LJHFFF2H | LJHFFF2H | ||||
| 3 | LJHFFF2J | LJHFFF2J | ||||
| 4 | LJHFFF2S | LJHFFF2S | ||||
| 5 | LJHFFF2T | LJHFFF2T | ||||
| 6 | LJHFFF30 | REL2ACC_UCOMM | ||||
| 7 | LJHFFF31 | LJHFFF31 | ||||
| 8 | LJHFFF37 | LJHFFF37 | ||||
| 9 | LJHFFF3F | LJHFFF3F | ||||
| 10 | LJHFFF3G | LJHFFF3G | ||||
| 11 | LJHFFF3T | LJHFFF3T | ||||
| 12 | LJHFFF3U | LJHFFF3U | ||||
| 13 | LJHFFF3Z | LJHFFF3Z | ||||
| 14 | LJHFFFOP | LJHFFFOP | ||||
| 15 | LJHFFI10 | LJHFFI10 | ||||
| 16 | LJHFFTOP | LJHFFTOP | ||||
| 17 | LJHFSF02 | LJHFSF02 | ||||
| 18 | LJHFSF03 | IS-PAM: Forms ALV Sammelgangliste SAPLJHFS | ||||
| 19 | LJHFSFOB | LJHFSFOB | ||||
| 20 | LJHFSFOP | IS-PAM: Object-Specific Checks SAPLJHFS | ||||
| 21 | LJHFVF01 | LJHFVF01 | ||||
| 22 | LJHFVF03 | LJHFVF03 | ||||
| 23 | LJHWA4F01 | Include LJHWA4F01: Unterprogramm Indexpflege JHAGAX | ||||
| 24 | MJH01T03 | Include MJH01T03 | ||||
| 25 | MJH0FE03 | IS-PAM: Lock Billing and Collective Processing | ||||
| 26 | MJHW1FNA | IS-M/AM: FORM Routines for Next Screen Navigation | ||||
| 27 | MJHW2FO1 | FDÜ: Vorlageprogramm für Zentrale Geschäftspartner | ||||
| 28 | RJHAAB00 | Contract Settlement: Selection | ||||
| 29 | RJHAABM0 | Media-Mix Settlement: Selection | ||||
| 30 | RJHAABM2 | IS-M: Subroutines for Coll. Proc. of Contract Settlement and Billing | ||||
| 31 | RJHABF03 | FDÜ: Vorlageprogramm für Zentrale Geschäftspartner | ||||
| 32 | RJHABF12 | Utilities zum Abschlußreporting | ||||
| 33 | RJHABF13 | Include RJHABF13 | ||||
| 34 | RJHABS08 | IS-M/AM: Update Contract Standing: Selection | ||||
| 35 | RJHABS09 | Subsequent Assignments to Contracts: Selection | ||||
| 36 | RJHABS16 | Contract Monitoring: Selection | ||||
| 37 | RJHCCARD_AUT_01 | IS-M/AM: Payment Cards: Authorization in Batch/Dialog | ||||
| 38 | RJHCM_ORDER_RECHECK | IS-M/AM: Credit Management: Perform Credit Check for Orders | ||||
| 39 | RJHFAKT | IS-M/AM: Collective Billing Run | ||||
| 40 | RJHFECH3 | Utility Rev.Dist.: Where-Used List for Order Bill.Rev.Dist.Coll.Proc | ||||
| 41 | RJHFECH5 | Revenue Distribution (New): Analyze Revenue Object Document | ||||
| 42 | RJHFEFAB | IS-M/AM: Receivables Charge-Off (Dialog) | ||||
| 43 | RJHFERL | IS-M/AM: Revenue Distribution | ||||
| 44 | RJHFESTO | IS-M: Reversal of Individual Billing Document (via Billing List) | ||||
| 45 | RJHFEUF1 | IS-M/AM: Release Billing Documents to Financial Accounting or HR) | ||||
| 46 | RJHFPRAB | IS-M/AM: Collective Sales Agent Settlement Run | ||||
| 47 | RJHFRAJO | IS-M/AM: Billing Documents Overview | ||||
| 48 | RJHSAMMG | IS-M/AM: Collective Processing: Selection | ||||
| 49 | RJHSTOSG | IS-M/AM: Cancel Collective Billing Run | ||||
| 50 | RJJGFSY1 | IS-M/AM: Add Customers/Vendors Rel.for Billing in Third-Party System | ||||
| 51 | RJJREFEQ | Include RJJREFEQ | ||||
| 52 | RJJREO10 | IS-M/AM: Reorganize Collective Processing Run |