Where Used List (Function Module) for SAP ABAP Table RJHKOMFKG (IS-M: General Billing Interface: Communication Structure)
SAP ABAP Table
RJHKOMFKG (IS-M: General Billing Interface: Communication Structure) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
EXIT_SAPLJHAG_001 VALUE(IN_RJHKOMFKG) LIKE RJHKOMFKG
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IS-M/AM: Fill Billing Interface - Order-Related | ![]() |
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2 | ![]() |
EXIT_SAPLJHAG_001 REFERENCE(OUT_RJHKOMFKG) LIKE RJHKOMFKG
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IS-M/AM: Fill Billing Interface - Order-Related | ![]() |
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3 | ![]() |
EXIT_SAPLJHAR_001 VALUE(XKOMFK) LIKE RJHKOMFKG
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IS-M/AM: Fill Billing Interfaces Contract-Related | ![]() |
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4 | ![]() |
EXIT_SAPLJHCC_008 REFERENCE(IS_KOMFK) LIKE RJHKOMFKG
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IS-M/AM: Payment Cards: Checks During Billing | ![]() |
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5 | ![]() |
EXIT_SAPLJHF1_001 XKOMFKGN STRUCTURE RJHKOMFKG
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IS-M/AM: Sort Billing Interfaces -Itab XKOMFKGN - Order-Related | ![]() |
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6 | ![]() |
EXIT_SAPLJHF1_008 VALUE(IN_RE_STELL) LIKE RJHKOMFKG-RE_STELL OPTIONAL
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IS-M/AM: Billing Split Using Billing Header Field ZUKRI | ![]() |
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7 | ![]() |
EXIT_SAPLJHF1_010 VALUE(IS_KOMFK) LIKE RJHKOMFKG DEFAULT SPACE
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IS-M/AM: Generate Billing Document: Check and Enhance Header and Item | ![]() |
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8 | ![]() |
EXIT_SAPLJHF1_014 VALUE(IS_KOMFK) LIKE RJHKOMFKG DEFAULT SPACE
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IS-M/AM: Generate Billing Document: Enhance Header /Item After Pricing | ![]() |
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9 | ![]() |
EXIT_SAPLJHF1_101 VALUE(IN_RJHKOMFKG) LIKE RJHKOMFKG
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IS-M/AM: Fill Billing Interface - Sales Agent Payment | ![]() |
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10 | ![]() |
EXIT_SAPLJHF1_101 REFERENCE(OUT_RJHKOMFKG) LIKE RJHKOMFKG
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IS-M/AM: Fill Billing Interface - Sales Agent Payment | ![]() |
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11 | ![]() |
EXIT_SAPLJHF1_102 XKOMFKGN STRUCTURE RJHKOMFKG
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IS-M/AM: Sort Billing Interface Itab XKOMFKGN - Sales Agent Settlement | ![]() |
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12 | ![]() |
ISMAM_CCARD_CHECK_AUTHORIZED
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IS-M/AM: Zahlungskarten: Prüfen ob Autorisierung gültig ist | ![]() |
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13 | ![]() |
ISMAM_CCARD_CHECK_AUTHORIZED REFERENCE(IS_KOMFK) LIKE RJHKOMFKG
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IS-M/AM: Zahlungskarten: Prüfen ob Autorisierung gültig ist | ![]() |
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14 | ![]() |
ISMAM_GENERATE_COAS_POSITION
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IS-M/AM: Erzeugen einer Abschlußabrechnungsposition | ![]() |
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15 | ![]() |
ISM_COA_COND_INVOICE_CREATE
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IS-M: Kontraktfaktura aus Abschlußkonditionen erzeugen | ![]() |
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16 | ![]() |
ISM_COA_STL_BILLING_IF_FILL REFERENCE(PV_FKDAT) LIKE RJHKOMFKG-FKDAT
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IS-M: Fakturaschnittstelle für Abschlußabrechnung füllen | ![]() |
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17 | ![]() |
ISM_COA_STL_BILLING_IF_FILL
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IS-M: Fakturaschnittstelle für Abschlußabrechnung füllen | ![]() |
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18 | ![]() |
ISM_COA_STL_BILLING_IF_SORT
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IS-M: Fakturaschnittstelle für Abschlußabrechung sortieren | ![]() |
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19 | ![]() |
ISM_COA_STL_READ
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IS-M/AM: Lesen einer Abschlußabrechnung nebst Abschlußkopf und GPs | ![]() |
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20 | ![]() |
ISPAM_ACCOUNT_DISTRIBUTION
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IS-PAM: Erlösverteilung mit neutraler Schnittstelle | ![]() |
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21 | ![]() |
ISPAM_GN_INVOICE_CREATE
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IS-M/AM: Faktura erstellen | ![]() |
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22 | ![]() |
ISPAM_INVOICE_ACCOUNT_DISTRIB
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IS-PAM: fakturabelegbezogene Erlösverteilung | ![]() |
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23 | ![]() |
ISPAM_INVOICE_DIALOGUE
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IS-M/AM: Fakturadialog | ![]() |
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24 | ![]() |
ISPAM_INVOICE_DOCUMENT_ADD
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IS-PAM: Fakturabelege Vorverarbeitung zur Verbuchung | ![]() |
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25 | ![]() |
ISPAM_INVOICE_DOCUMENT_READ VALUE(OUT_FXMSG) LIKE RJHKOMFKG-FXMSG
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IS-M/AM: Fakturabeleg lesen; Gesamtdatenumfeld herstellen | ![]() |
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26 | ![]() |
ISPAM_INVOICE_REFRESH
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IS-M/AM: Initialisieren Faktura | ![]() |
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27 | ![]() |
ISPAM_INV_RELEASE2ACCOUNTING
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IS-M/AM: Faktura Freigabe Buchhaltung | ![]() |
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28 | ![]() |
ISPAM_SERVICE_ACCNT_KOMFK_FILL
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IS-M/AM: Füllen der Fakt.Schnittst. mit ProvAbrechn.Daten gemäß Index | ![]() |
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29 | ![]() |
ISP_ORDER_READ_FOR_BILLING PAR_FAKTURA_TAB STRUCTURE RJHKOMFKG OPTIONAL
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IS-M/AM: Auftragsumfeld herstellen für Faktura | ![]() |
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30 | ![]() |
ISP_ORDER_READ_FOR_BILLING
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IS-M/AM: Auftragsumfeld herstellen für Faktura | ![]() |
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