Where Used List (Program) for SAP ABAP Table JKVFKAP (Generated Table for View)
SAP ABAP Table
JKVFKAP (Generated Table for View) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
LJF60TOP | LJF60TOP | ![]() |
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2 | ![]() |
LJK02F01 | Include LJK02F01 | ![]() |
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3 | ![]() |
LJK08F03 | LJK08F03 | ![]() |
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4 | ![]() |
LJK08TOP | LJK08TOP | ![]() |
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5 | ![]() |
LJK12F0F | Include LJK12F0F | ![]() |
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6 | ![]() |
LJK13F01 | Include LJK13F01 | ![]() |
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7 | ![]() |
LJKADKF01 | LJKADKF01 | ![]() |
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8 | ![]() |
LJKF1TOP | LJKF1TOP | ![]() |
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9 | ![]() |
LJKISSUEF0G | Include LJKISSUEF0G | ![]() |
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10 | ![]() |
LJKREMINDF01 | Include LJKREMINDF01 | ![]() |
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11 | ![]() |
LJKRR02F01 | Include LJKRR02F01 | ![]() |
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12 | ![]() |
LJKRR02F02 | Include LJIPM_BYTITLE_OP1C01: class lcl_acc_event_receiver definition | ![]() |
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13 | ![]() |
LJKU0FF2 | rr | ![]() |
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14 | ![]() |
LJKU0TOP | LJKU0TOP | ![]() |
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15 | ![]() |
MJ45AF0D | IS-M/SD: Include Forms 'D' | ![]() |
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16 | ![]() |
MJ45AF0F | Output Selection Program | ![]() |
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17 | ![]() |
MJ45AF0K | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ![]() |
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18 | ![]() |
MJ45AF0P | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ![]() |
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19 | ![]() |
MJ45AF0V | Publishing Sales Order - Form Routines | ![]() |
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20 | ![]() |
MJ45AF0W | Include Promotion | ![]() |
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21 | ![]() |
MJ45ATOP | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ![]() |
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22 | ![]() |
MJ45BF0A | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ![]() |
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23 | ![]() |
MJK00TDA | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ![]() |
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24 | ![]() |
MJKR0TO1 | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ![]() |
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25 | ![]() |
MJKRRF0L | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ![]() |
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26 | ![]() |
RJFDFS00 | IS-M/SD: Generate Billing Index/Commission Index from Orders on Hand | ![]() |
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27 | ![]() |
RJFGAP00 | IS-M/SD: Orders with Gaps in Billing | ![]() |
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28 | ![]() |
RJFGAP10 | IS-M/SD: Orders Without Billing Index | ![]() |
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29 | ![]() |
RJF_LIST_INVOICE | Billing Document Overview | ![]() |
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30 | ![]() |
RJF_NINS | IS-M/SD: Reorganize/Delete Billing Index After Reversal | ![]() |
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31 | ![]() |
RJKAMORTIZE | IS-M/SD: Amortization of Liability Accounts After Shipping | ![]() |
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32 | ![]() |
RJKUSTA1 | IS-M: Sales Summary | ![]() |
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