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