Where Used List (Function Module) for SAP ABAP Table JHTFP (IS-M/AM: Billing/Settlement Documents - Item)
SAP ABAP Table
JHTFP (IS-M/AM: Billing/Settlement Documents - Item) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
EXIT_SAPLJHAR_001 VALUE(IN_F_POS) LIKE JHTFP
|
IS-M/AM: Fill Billing Interfaces Contract-Related | ||||
| 2 |
EXIT_SAPLJHAR_005 REFERENCE(BILLING_POS) LIKE JHTFP
|
IS-M: Enter a Split Criterion for P/A Records | ||||
| 3 |
EXIT_SAPLJHF1_006 VALUE(IN_JHTFP_WA) LIKE JHTFP OPTIONAL
|
IS-M: Account Determination for Billing: Fill Header Communication Struct. | ||||
| 4 |
EXIT_SAPLJHF1_007 VALUE(IN_JHTFP_WA) LIKE JHTFP OPTIONAL
|
IS-M/AM: IS-M: Account Determination for Billing: Fill Item Comm.Struct. | ||||
| 5 |
EXIT_SAPLJHF1_010 VALUE(IS_REF_JHTFP) LIKE JHTFP OPTIONAL
|
IS-M/AM: Generate Billing Document: Check and Enhance Header and Item | ||||
| 6 |
EXIT_SAPLJHF1_010 REFERENCE(ES_JHTFP) LIKE JHTFP
|
IS-M/AM: Generate Billing Document: Check and Enhance Header and Item | ||||
| 7 |
EXIT_SAPLJHF1_010 VALUE(IS_JHTFP) LIKE JHTFP
|
IS-M/AM: Generate Billing Document: Check and Enhance Header and Item | ||||
| 8 |
EXIT_SAPLJHF1_101 VALUE(IN_JHTFP) LIKE JHTFP
|
IS-M/AM: Fill Billing Interface - Sales Agent Payment | ||||
| 9 |
EXIT_SAPLJHF1_202 VALUE(IS_INVOICE_ITEM) LIKE JHTFP
|
IS-M/AM: Revenue Objects for a Billing Dataset | ||||
| 10 |
EXIT_SAPLJHF1_202 VALUE(IV_AUGRP) LIKE JHTFP-AUGRP
|
IS-M/AM: Revenue Objects for a Billing Dataset | ||||
| 11 |
EXIT_SAPLJHF1_202 VALUE(IV_AUPOS) LIKE JHTFP-AUPOS
|
IS-M/AM: Revenue Objects for a Billing Dataset | ||||
| 12 |
EXIT_SAPLJHF1_202 VALUE(IV_AUBEL) LIKE JHTFP-AUBEL
|
IS-M/AM: Revenue Objects for a Billing Dataset | ||||
| 13 |
ISMAM_CHECK_ORDER_RR_RELEVANCE
|
IS-M/AM: RR: Erlösrealisierungsrelevanz im Auftrag prüfen | ||||
| 14 |
ISMAM_COAS_PRICING BILLING_POS STRUCTURE JHTFP
|
IS-M/AM: Erstellen der Belegschemata für eine Abschlußabrechnung | ||||
| 15 |
ISMAM_GENERATE_COAS_POSITION
|
IS-M/AM: Erzeugen einer Abschlußabrechnungsposition | ||||
| 16 |
ISMAM_GENERATE_COAS_POSITION REFERENCE(NORMAL_TFP) LIKE JHTFP
|
IS-M/AM: Erzeugen einer Abschlußabrechnungsposition | ||||
| 17 |
ISMAM_ORDER_GVX_COMMISSION VALUE(IV_VKORG) LIKE JHTFP-VKORG_AUFT
|
IS-M/AM: Vermittlerabrechnungsindex aus Vermittlerabrechnung fortschreiben | ||||
| 18 |
ISMAM_ORDER_GVX_COMMISSION VALUE(IV_VTWEG) LIKE JHTFP-VTWEG
|
IS-M/AM: Vermittlerabrechnungsindex aus Vermittlerabrechnung fortschreiben | ||||
| 19 |
ISMAM_ORDER_GVX_COMMISSION VALUE(IV_SPART) LIKE JHTFP-SPART
|
IS-M/AM: Vermittlerabrechnungsindex aus Vermittlerabrechnung fortschreiben | ||||
| 20 |
ISMAM_ORDER_GVX_INVOICE VALUE(IV_VTWEG) TYPE JHTFP-VTWEG
|
IS-M/AM: Vermittlerabrechnungsindex aus Faktura fortschreiben | ||||
| 21 |
ISMAM_ORDER_GVX_INVOICE VALUE(IV_SPART) TYPE JHTFP-SPART
|
IS-M/AM: Vermittlerabrechnungsindex aus Faktura fortschreiben | ||||
| 22 |
ISMAM_RD_MAINTAIN_BY_INVOICE
|
IS-M/AM: Erlösobjektbeleg zu neuer Fakturaposition erzeugen | ||||
| 23 |
ISMAM_RD_MEM_DOC_VIEW_INVOICE
|
IS-M/AM: Erlösobjektdaten (Views) zu Fakturen lesen | ||||
| 24 |
ISMAM_RR_CONVERT_INVOICE_TAB
|
IS-M/AM: RR: Konvertierung ISM nach SD Tabellen Faktura | ||||
| 25 |
ISM_BW_AM_COA_3_DELTA
|
IS-M/AM: Extraktor Invoice Deltamanagement | ||||
| 26 |
ISM_BW_AM_INV_1
|
IS-M/AM: Extractor Invoice | ||||
| 27 |
ISM_BW_AM_INV_2
|
IS-M/AM: Extractor Invoice KONV | ||||
| 28 |
ISM_BW_AM_INV_DELTA
|
IS-M/AM: Extraktor Invoice Deltamanagement | ||||
| 29 |
ISM_BW_AM_REV_2
|
IS-M/AM: Revenue Recognition Invoice Values | ||||
| 30 |
ISM_BW_AM_REV_4
|
IS-M/AM: Revenue Recognition Invoice Quantity | ||||
| 31 |
ISM_COA_STL_AABG_RESET
|
IS-M: Geänderte Bemessungsgrundlage zurücknehmen: Positionen sammeln | ||||
| 32 |
ISM_COA_STL_BILLING_IF_FILL
|
IS-M: Fakturaschnittstelle für Abschlußabrechnung füllen | ||||
| 33 |
ISM_COA_STL_READ
|
IS-M/AM: Lesen einer Abschlußabrechnung nebst Abschlußkopf und GPs | ||||
| 34 |
ISM_MAP2E_JHTFP_TO_ITEM
|
IS-M: Map jhtfp -> bapibusism010_item | ||||
| 35 |
ISM_MAP2E_JHTFP_TO_ITEM REFERENCE(JHTFP) LIKE JHTFP
|
IS-M: Map jhtfp -> bapibusism010_item | ||||
| 36 |
ISM_PS_REPORT_TAB_BY_INDEX
|
IS-M: Ermitteln der Einzelbelege über Index | ||||
| 37 |
ISM_SELECT_TEXT_FOR_VGTYP VALUE(PV_VGTYP) LIKE JHTFP-VGTYP
|
IS-M/AM: Kurztext zu VGTYP aus Domäne lesen | ||||
| 38 |
ISM_SELECT_TEXT_TJD06 VALUE(PV_VAVTYP) LIKE JHTFP-VAVTYP
|
IS-M/AM: Kurztext zu VAVTYP aus TJD06 lesen | ||||
| 39 |
ISM_SELECT_TEXT_TJH18 VALUE(PV_POSAR) LIKE JHTFP-POSAR
|
IS-M/AM: Kurztext zu POSAR aus TJH18 lesen | ||||
| 40 |
ISM_SELECT_TEXT_TJH20 VALUE(PV_VGFKTYP) LIKE JHTFP-VGFKTYP
|
IS-M/AM: Kurztext zu VGFKTYP aus TJH20 lesen | ||||
| 41 |
ISM_SELECT_TEXT_TJH72 VALUE(PV_DITYP) LIKE JHTFP-DITYP
|
IS-M/AM: Kurztext zu DITYP aus TJH72 lesen | ||||
| 42 |
ISM_SELECT_TEXT_TJH98 VALUE(PV_VGOBJ) LIKE JHTFP-VGOBJ
|
IS-M/AM: Kurztext zu VGOBJ aus TJH98 lesen | ||||
| 43 |
ISM_SELECT_TEXT_TJHAPT VALUE(PV_PSTYV) LIKE JHTFP-PSTYV
|
IS-M/AM: Kurztext zu PSTYV aus TJHAPT lesen | ||||
| 44 |
ISM_SELECT_TEXT_TVGRT VALUE(PV_VKGRP) LIKE JHTFP-VKGRP
|
IS-M/AM: Kurztext zu VKGRP aus TVGRT lesen | ||||
| 45 |
ISPAM_ACCOUNTING_DOC_CREATE
|
IS-PAM: Buchhaltungsbeleg | ||||
| 46 |
ISPAM_ACCOUNT_DISTRIBUTION
|
IS-PAM: Erlösverteilung mit neutraler Schnittstelle | ||||
| 47 |
ISPAM_CONTRACT_GET_CONDDETAILS
|
IS-PAM: Ermittlung Abrechnungsbeträge für Aufrißpopup | ||||
| 48 |
ISPAM_CONTRACT_GET_CONDVALUE
|
IS-PAM: Ermitteln Beträge für Bezugskondition | ||||
| 49 |
ISPAM_DOC_FLOW_INV_CNCL_CHECK
|
IS-M/AM: Belegfluss - Prüfen, ob Fakturaposition stornierbar ist | ||||
| 50 |
ISPAM_F4_FOR_TAXK VALUE(IV_ALAND) LIKE JHTFP-ALAND DEFAULT SPACE
|
IS-PAM: Wertehilfe für die Steuerklassifikation Geschäftspartner 1 bis 9 | ||||
| 51 |
ISPAM_INVOICE_ACCOUNT_DETERM
|
IS-PAM: Kontenfindung für Faktura | ||||
| 52 |
ISPAM_INVOICE_ACCOUNT_DETERM VALUE(IN_INVOICE_ITEM) LIKE JHTFP
|
IS-PAM: Kontenfindung für Faktura | ||||
| 53 |
ISPAM_INVOICE_ACCOUNT_DISTRIB
|
IS-PAM: fakturabelegbezogene Erlösverteilung | ||||
| 54 |
ISPAM_INVOICE_ARCHIVE_DATA_GET JHTFP_TAB STRUCTURE JHTFP
|
IS-PAM: Fakturadaten für Archivierung lesen | ||||
| 55 |
ISPAM_INVOICE_ARCHIVE_DATA_GET
|
IS-PAM: Fakturadaten für Archivierung lesen | ||||
| 56 |
ISPAM_INVOICE_DIALOGUE VALUE(IN_ACT_POSNR) LIKE JHTFP-POSNR OPTIONAL
|
IS-M/AM: Fakturadialog | ||||
| 57 |
ISPAM_INVOICE_DIALOGUE
|
IS-M/AM: Fakturadialog | ||||
| 58 |
ISPAM_INVOICE_DOCUMENT_ADD
|
IS-PAM: Fakturabelege Vorverarbeitung zur Verbuchung | ||||
| 59 |
ISPAM_INVOICE_DOCUMENT_READ
|
IS-M/AM: Fakturabeleg lesen; Gesamtdatenumfeld herstellen | ||||
| 60 |
ISPAM_INVOICE_ITEM_MAINTAIN VALUE(CS_JHTFP) LIKE JHTFP OPTIONAL
|
IS-PAM: Wegschreiben von Änderungen in Fakturaposition | ||||
| 61 |
ISPAM_INVOICE_ITEM_MAINTAIN
|
IS-PAM: Wegschreiben von Änderungen in Fakturaposition | ||||
| 62 |
ISPAM_INVOICE_LIST
|
IS-PAM: Fakturen - Liste (ALV) | ||||
| 63 |
ISPAM_INVOICE_POST YJHTFP STRUCTURE JHTFP OPTIONAL
|
IS-PAM: Faktura-Verbucher | ||||
| 64 |
ISPAM_INVOICE_READ
|
IS-PAM: Fakturatabellen lesen | ||||
| 65 |
ISPAM_INVOICE_REFRESH
|
IS-M/AM: Initialisieren Faktura | ||||
| 66 |
ISPAM_INV_AD_REST_DISTRIBUTE
|
IS-PAM: Erlösverteilung - Verteilung v. Verteilungssdifferenzen | ||||
| 67 |
ISP_MC_STATISTICS_FAK_ORDER
|
IS-PAM: LIS-Fortschr. Faktura , Datenanreicherg. | ||||
| 68 |
ISP_MC_STATISTICS_STAFOF_ITEM VALUE(AUGRP) LIKE JHTFP-AUGRP
|
IS-PAM: LIS STAFO Gruppe Faktura Position ermitteln | ||||
| 69 |
ISP_MC_STATISTICS_STAFOF_ITEM VALUE(AUPOS) LIKE JHTFP-AUPOS
|
IS-PAM: LIS STAFO Gruppe Faktura Position ermitteln | ||||
| 70 |
ISP_MC_STATISTICS_STAFOF_ITEM VALUE(AUBEL) LIKE JHTFP-AUBEL
|
IS-PAM: LIS STAFO Gruppe Faktura Position ermitteln |