Where Used List (Function Module) for SAP ABAP Table RJHFPVB (IS-M/AM: Update Reference Structure For XJHTFP/YJHTFP)
SAP ABAP Table
RJHFPVB (IS-M/AM: Update Reference Structure For XJHTFP/YJHTFP) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
EXIT_SAPLJHF1_003 VALUE(IN_XJHTFP) LIKE RJHFPVB
|
IS-M/AM: Pricing for Billing: Header Price Fields. Fill Debit-Side & RevD | ||||
| 2 |
EXIT_SAPLJHF1_004 VALUE(IN_XJHTFP) LIKE RJHFPVB
|
IS-M/AM: Pricing for Billing: Item Price Fields. Fill Debit-Side & RevD | ||||
| 3 |
EXIT_SAPLJHF1_103 VALUE(IN_XJHTFP) LIKE RJHFPVB
|
IS-M/AM: Pricing in Billing: Fill Header Price Fields - Credit-Side | ||||
| 4 |
EXIT_SAPLJHF1_104 VALUE(IN_XJHTFP) LIKE RJHFPVB
|
IS-M/AM: Pricing in Billing: Fill Item Price Fields - Credit-Side | ||||
| 5 |
ISMAM_PS_KOM_FILL_BY_INVOICE
|
IS-M/AM: Erlösverteilungsbeleg pflegen bei Faktura | ||||
| 6 |
ISMAM_RD_MAINTAIN_BY_INVOICE
|
IS-M/AM: Erlösobjektbeleg zu neuer Fakturaposition erzeugen | ||||
| 7 |
ISMAM_RD_MEM_DOC_VIEW_INVOICE
|
IS-M/AM: Erlösobjektdaten (Views) zu Fakturen lesen | ||||
| 8 |
ISMAM_RD_VALUES_BY_INVOICE
|
IS-M/AM: Erlösobjektbeleg mit Fakturakonditionen bewerten | ||||
| 9 |
ISMAM_RR_CONVERT_INV_TAB_POST
|
IS-M/AM: RR: Konvertierung ISM nach SD Tabellen Faktura (Posting) | ||||
| 10 |
ISMAM_RR_INVOICE_POST
|
IS-M/AM: RR: Posting der SD Fakturatabellen | ||||
| 11 |
ISM_BW_AM_COA_3_DELTA
|
IS-M/AM: Extraktor Invoice Deltamanagement | ||||
| 12 |
ISM_BW_AM_INV_DELTA
|
IS-M/AM: Extraktor Invoice Deltamanagement | ||||
| 13 |
ISPAM_ACCOUNT_DISTRIBUTION
|
IS-PAM: Erlösverteilung mit neutraler Schnittstelle | ||||
| 14 |
ISPAM_GN_INVOICE_CREATE
|
IS-M/AM: Faktura erstellen | ||||
| 15 |
ISPAM_INVOICE_CREATE_FAKT
|
IS-PAM: Aufbauen Fakturaschnittstellentabellen für Fakturaerstellung | ||||
| 16 |
ISPAM_INVOICE_DIALOGUE
|
IS-M/AM: Fakturadialog | ||||
| 17 |
ISPAM_INVOICE_DOCUMENT_READ
|
IS-M/AM: Fakturabeleg lesen; Gesamtdatenumfeld herstellen | ||||
| 18 |
ISPAM_INVOICE_ITEM_MAINTAIN
|
IS-PAM: Wegschreiben von Änderungen in Fakturaposition | ||||
| 19 |
ISPAM_INVOICE_LIST
|
IS-PAM: Fakturen - Liste (ALV) | ||||
| 20 |
ISPAM_INVOICE_MESSAGING IN_XJHTFP STRUCTURE RJHFPVB
|
IS-PAM: Nachrichtenfindung Faktura/Abrechnung | ||||
| 21 |
ISPAM_INVOICE_PRE_POSTING
|
IS-M/AM: Faktura - Vorbereitungen vor der Verbuchung | ||||
| 22 |
ISPAM_INVOICE_PRICE
|
IS-PAM: Aufruf des Preis-Dialogbausteins | ||||
| 23 |
ISPAM_INVOICE_REFRESH
|
IS-M/AM: Initialisieren Faktura | ||||
| 24 |
ISPAM_INV_AD_REST_DISTRIBUTE
|
IS-PAM: Erlösverteilung - Verteilung v. Verteilungssdifferenzen | ||||
| 25 |
ISPAM_PAYROLL_ACC_DOC_CREATE
|
IS-PAM: Vermittlerabrechnungen verdichten und an Personalwirtschaft überl. | ||||
| 26 |
ISP_MC_STATISTICS_FAK_ORDER
|
IS-PAM: LIS-Fortschr. Faktura , Datenanreicherg. | ||||
| 27 |
ISP_ORDER_UPDATE_FROM_BILLING
|
IS-M/AM: Auftrag aktualisieren bei Faktura | ||||
| 28 |
KOMKBJF_FILL COM_XJHTFP STRUCTURE RJHFPVB
|
IS-PAM: Kommunikationsstruktur Nachrichten Applikation JF füllen |