Where Used List (Function Module) for SAP ABAP Table JKOMK3 (IS-PSD: Communication Table to FI - G/L Account Items)
SAP ABAP Table
JKOMK3 (IS-PSD: Communication Table to FI - G/L Account Items) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
EXIT_RJFVAULF_601 VALUE(IKOMK3) LIKE JKOMK3
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IS-M/SD: Header Data for Issue Account Assignment | ![]() |
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2 | ![]() |
EXIT_RJFVAULF_602 VALUE(IKOMK3) LIKE JKOMK3
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IS-M/SD: Item Data for Issue Account Assignment (Revenue Account) | ![]() |
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3 | ![]() |
EXIT_SAPLJF81_003 VALUE(IKOMK3) LIKE JKOMK3
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IS-M/SD: Fields for G/L Account Item for Bank Clearance Coll.Billing Tfer | ![]() |
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4 | ![]() |
EXIT_SAPLJF81_003
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IS-M/SD: Fields for G/L Account Item for Bank Clearance Coll.Billing Tfer | ![]() |
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5 | ![]() |
EXIT_SAPLJF81_003 VALUE(EKOMK3) LIKE JKOMK3
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IS-M/SD: Fields for G/L Account Item for Bank Clearance Coll.Billing Tfer | ![]() |
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6 | ![]() |
EXIT_SAPLJF81_004 VALUE(EKOMK3) LIKE JKOMK3
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IS-M/SD: Fields for G/L Account Item (Billing Transfer) | ![]() |
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7 | ![]() |
EXIT_SAPLJF81_004 VALUE(IKOMK3) LIKE JKOMK3
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IS-M/SD: Fields for G/L Account Item (Billing Transfer) | ![]() |
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8 | ![]() |
EXIT_SAPLJF81_004
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IS-M/SD: Fields for G/L Account Item (Billing Transfer) | ![]() |
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9 | ![]() |
EXIT_SAPLJF81_005 VALUE(EKOMK3) LIKE JKOMK3
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IS-M/SD: Modify Fields for Cancellation of G/L Account Item | ![]() |
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10 | ![]() |
EXIT_SAPLJF81_005 VALUE(IKOMK3) LIKE JKOMK3
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IS-M/SD: Modify Fields for Cancellation of G/L Account Item | ![]() |
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11 | ![]() |
EXIT_SAPLJF81_005
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IS-M/SD: Modify Fields for Cancellation of G/L Account Item | ![]() |
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12 | ![]() |
EXIT_SAPLJF81_007
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IS-M/SD: Modify Fields for G/L Account Item (Settlement Transfer) | ![]() |
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13 | ![]() |
EXIT_SAPLJF81_007 VALUE(IKOMK3) LIKE JKOMK3
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IS-M/SD: Modify Fields for G/L Account Item (Settlement Transfer) | ![]() |
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14 | ![]() |
EXIT_SAPLJF81_007 VALUE(EKOMK3) LIKE JKOMK3
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IS-M/SD: Modify Fields for G/L Account Item (Settlement Transfer) | ![]() |
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15 | ![]() |
ISP_ACCOUNTING_DOCUMENT_CREATE T_KOMK3 STRUCTURE JKOMK3
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IS-PSD: Debitorenbuchhaltungsbeleg | ![]() |
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16 | ![]() |
ISP_ACCOUNTING_DOCUMENT_CREATE T_KOMK4 STRUCTURE JKOMK3
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IS-PSD: Debitorenbuchhaltungsbeleg | ![]() |
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17 | ![]() |
ISP_ACCOUNTING_DOC_CREATE_ACC T_KOMK4 STRUCTURE JKOMK3
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IS-PSD: Kreditorenbuchhaltungsbeleg | ![]() |
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18 | ![]() |
ISP_ACCOUNTING_DOC_CREATE_ACC T_KOMK3 STRUCTURE JKOMK3
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IS-PSD: Kreditorenbuchhaltungsbeleg | ![]() |
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19 | ![]() |
ISP_RF_DOCUMENT_CREATE T_KOMK4 STRUCTURE JKOMK3
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FI: Buchhaltungsbeleg wird erzeugt und die Verbuchung vorbereitet | ![]() |
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20 | ![]() |
ISP_RF_DOCUMENT_CREATE T_KOMK3 STRUCTURE JKOMK3
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FI: Buchhaltungsbeleg wird erzeugt und die Verbuchung vorbereitet | ![]() |
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21 | ![]() |
ISP_RF_DOCUMENT_CREATE
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FI: Buchhaltungsbeleg wird erzeugt und die Verbuchung vorbereitet | ![]() |
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