Where Used List (Program) for SAP ABAP Table TJF31 (IS-M/SD: Collective Transfer Run to RF/FI)
SAP ABAP Table 
TJF31 (IS-M/SD: Collective Transfer Run to RF/FI) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
JF_RJF00 | IS-PSD: Form Routines for Transfer of Invoices to Financial Accounting |  JSD |
IS-M |
 IS-M |
| 2 | Program |
JF_ULF00 | IS-PSD: Form Routines for Transfer of Invoices to Financial Accounting | JSD |
IS-M |
IS-M |
| 3 | Program |
JF_ULF10 | IS-PSD: Form Routines for Transfer of Invoices to Financial Accounting | JSD |
IS-M |
IS-M |
| 4 | Program |
JKOMDATA | IS-PSD: Data Area for FI/RF - Transfer | JSD |
IS-M |
IS-M |
| 5 | Program |
LJF81TOP | LJF81TOP | JSD |
IS-M |
IS-M |
| 6 | Program |
MJF00F01 | IS-M/SD: FORM Routines for Billing (Direct Access) | JSD |
IS-M |
IS-M |
| 7 | Program |
MJF00T01 | Data Part - Billing Document (ATABs) | JSD |
IS-M |
IS-M |
| 8 | Program |
MJFDARES | Data for Settlement | JSD |
IS-M |
IS-M |
| 9 | Program |
RJF_ALFU | IS-M/SD: Reconciliation List for Billing Document Transfer to FI | JSD |
IS-M |
IS-M |
| 10 | Program |
RJF_BFFK | IS-M/SD: Billing Document Flow | JSD |
IS-M |
IS-M |
| 11 | Program |
RJF_EULF | IS-M/SD: Individual Transfer of Billing Document to FI | JSD |
IS-M |
IS-M |
| 12 | Program |
RJF_IULF | IS-M/SD: Collection Transfer of Billing Documents to FI | JSD |
IS-M |
IS-M |
| 13 | Program |
RJF_JOUR | IS-M/SD: Invoice Posting Journal - FI View | JSD |
IS-M |
IS-M |
| 14 | Program |
RJF_OFUL | IS-M/SD: Worklist of Billing Documents not Transferred | JSD |
IS-M |
IS-M |
| 15 | Program |
RJF_RAJO | IS-M/SD: Journal of Outgoing Invoices for Company Code &1.. | JSD |
IS-M |
IS-M |
| 16 | Program |
RJF_RAPE | Outgoing Invoice Journal for Revenue Distribution for Specific Periods | JSD |
IS-M |
IS-M |
| 17 | Program |
RJF_SGUL | IS-M/SD: Assign Coll.Billing Processing to Data Transfer to Accounts | JSD |
IS-M |
IS-M |
| 18 | Program |
RJF_SULF | IS-M/SD: Collective Transfer of Billing Documents to FI | JSD |
IS-M |
IS-M |
| 19 | Program |
RJF_UFPR | IS-M/SD: Data on Transfer Run | JSD |
IS-M |
IS-M |
| 20 | Program |
RJIEAB10 | Monthly Circulation and Revenue Accrual | JSD |
IS-M |
IS-M |
| 21 | Program |
RJIEAB20 | Circulation and Revenue Accrual by Issue | JSD |
IS-M |
IS-M |
| 22 | Program |
RJYPI002 | Data Analysis of Billing Docs for Rev. Accrual for Circ. Audit | JSD |
IS-M |
IS-M |
