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