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 |
|---|---|---|---|---|---|---|
| 1 |
EXIT_RJFVAULF_601 VALUE(IKOMK3) LIKE JKOMK3
|
IS-M/SD: Header Data for Issue Account Assignment | ||||
| 2 |
EXIT_RJFVAULF_602 VALUE(IKOMK3) LIKE JKOMK3
|
IS-M/SD: Item Data for Issue Account Assignment (Revenue Account) | ||||
| 3 |
EXIT_SAPLJF81_003 VALUE(IKOMK3) LIKE JKOMK3
|
IS-M/SD: Fields for G/L Account Item for Bank Clearance Coll.Billing Tfer | ||||
| 4 |
EXIT_SAPLJF81_003
|
IS-M/SD: Fields for G/L Account Item for Bank Clearance Coll.Billing Tfer | ||||
| 5 |
EXIT_SAPLJF81_003 VALUE(EKOMK3) LIKE JKOMK3
|
IS-M/SD: Fields for G/L Account Item for Bank Clearance Coll.Billing Tfer | ||||
| 6 |
EXIT_SAPLJF81_004 VALUE(EKOMK3) LIKE JKOMK3
|
IS-M/SD: Fields for G/L Account Item (Billing Transfer) | ||||
| 7 |
EXIT_SAPLJF81_004 VALUE(IKOMK3) LIKE JKOMK3
|
IS-M/SD: Fields for G/L Account Item (Billing Transfer) | ||||
| 8 |
EXIT_SAPLJF81_004
|
IS-M/SD: Fields for G/L Account Item (Billing Transfer) | ||||
| 9 |
EXIT_SAPLJF81_005 VALUE(EKOMK3) LIKE JKOMK3
|
IS-M/SD: Modify Fields for Cancellation of G/L Account Item | ||||
| 10 |
EXIT_SAPLJF81_005 VALUE(IKOMK3) LIKE JKOMK3
|
IS-M/SD: Modify Fields for Cancellation of G/L Account Item | ||||
| 11 |
EXIT_SAPLJF81_005
|
IS-M/SD: Modify Fields for Cancellation of G/L Account Item | ||||
| 12 |
EXIT_SAPLJF81_007
|
IS-M/SD: Modify Fields for G/L Account Item (Settlement Transfer) | ||||
| 13 |
EXIT_SAPLJF81_007 VALUE(IKOMK3) LIKE JKOMK3
|
IS-M/SD: Modify Fields for G/L Account Item (Settlement Transfer) | ||||
| 14 |
EXIT_SAPLJF81_007 VALUE(EKOMK3) LIKE JKOMK3
|
IS-M/SD: Modify Fields for G/L Account Item (Settlement Transfer) | ||||
| 15 |
ISP_ACCOUNTING_DOCUMENT_CREATE T_KOMK3 STRUCTURE JKOMK3
|
IS-PSD: Debitorenbuchhaltungsbeleg | ||||
| 16 |
ISP_ACCOUNTING_DOCUMENT_CREATE T_KOMK4 STRUCTURE JKOMK3
|
IS-PSD: Debitorenbuchhaltungsbeleg | ||||
| 17 |
ISP_ACCOUNTING_DOC_CREATE_ACC T_KOMK4 STRUCTURE JKOMK3
|
IS-PSD: Kreditorenbuchhaltungsbeleg | ||||
| 18 |
ISP_ACCOUNTING_DOC_CREATE_ACC T_KOMK3 STRUCTURE JKOMK3
|
IS-PSD: Kreditorenbuchhaltungsbeleg | ||||
| 19 |
ISP_RF_DOCUMENT_CREATE T_KOMK4 STRUCTURE JKOMK3
|
FI: Buchhaltungsbeleg wird erzeugt und die Verbuchung vorbereitet | ||||
| 20 |
ISP_RF_DOCUMENT_CREATE T_KOMK3 STRUCTURE JKOMK3
|
FI: Buchhaltungsbeleg wird erzeugt und die Verbuchung vorbereitet | ||||
| 21 |
ISP_RF_DOCUMENT_CREATE
|
FI: Buchhaltungsbeleg wird erzeugt und die Verbuchung vorbereitet |