Where Used List (Function Module) for SAP ABAP Table TJH05 (IS-M/AM: Billing: Document Types)
SAP ABAP Table TJH05 (IS-M/AM: Billing: Document Types) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Function Module |
EXIT_SAPLJHAR_001 VALUE(IN_FKART) LIKE TJH05
|
IS-M/AM: Fill Billing Interfaces Contract-Related | JAS | IS-M | IS-M |
2 | Function Module |
EXIT_SAPLJHCC_001 REFERENCE(CV_KALSM) LIKE TJH05-KALSM
|
IS-M/AM: Payment cards: G/L account determination | JAS | IS-M | IS-M |
3 | Function Module |
EXIT_SAPLJHEF_005 REFERENCE(PV_KALSMC) TYPE TJH05-KALSMEC
|
IS-M/AM: Create Revenue Distribution Interface | JAS | IS-M | IS-M |
4 | Function Module |
EXIT_SAPLJHF1_005 VALUE(IN_TJH05) LIKE TJH05
|
IS-M/AM: Number Assignment for Billing | JAS | IS-M | IS-M |
5 | Function Module |
EXIT_SAPLJHF1_005 REFERENCE(OUT_NUMKI) LIKE TJH05-NUMKI_E
|
IS-M/AM: Number Assignment for Billing | JAS | IS-M | IS-M |
6 | Function Module |
EXIT_SAPLJHF1_010 VALUE(IS_TJH05) LIKE TJH05
|
IS-M/AM: Generate Billing Document: Check and Enhance Header and Item | JAS | IS-M | IS-M |
7 | Function Module |
EXIT_SAPLJHF1_014 VALUE(IS_TJH05) LIKE TJH05
|
IS-M/AM: Generate Billing Document: Enhance Header /Item After Pricing | JAS | IS-M | IS-M |
8 | Function Module |
EXIT_SAPLJHF1_101 VALUE(IN_TJH05) LIKE TJH05
|
IS-M/AM: Fill Billing Interface - Sales Agent Payment | JAS | IS-M | IS-M |
9 | Function Module |
EXIT_SAPLJHF1_201 VALUE(IS_TJH05) LIKE TJH05
|
IS-M/AM: Enhance Revenue Distribution Interface for Billing Documents | JAS | IS-M | IS-M |
10 | Function Module |
ISMAM_CCARD_ACCOUNT_DETERM
|
IS-M/AM: Zahlungskarten: Kontenfindung (allgemeiner: KoFi im Auftrag) | JAS | IS-M | IS-M |
11 | Function Module |
ISMAM_FKART_CHECK_FKTYP VALUE(PV_FKART) LIKE TJH05-FKART
|
IS-M/AM: Fakturaart pfüfen, ob passender Fakturatyp vorliegt | JAS | IS-M | IS-M |
12 | Function Module |
ISMAM_FKART_CHECK_FKTYP
|
IS-M/AM: Fakturaart pfüfen, ob passender Fakturatyp vorliegt | JAS | IS-M | IS-M |
13 | Function Module |
ISMAM_GENERATE_COAS_POSITION
|
IS-M/AM: Erzeugen einer Abschlußabrechnungsposition | JAS | IS-M | IS-M |
14 | Function Module |
ISMAM_INV_ACCOUNTING_FEEDBACK
|
IS-M/AM: Rückmeldung der Finanzbuchhaltung an die Faktura | JAS | IS-M | IS-M |
15 | Function Module |
ISMAM_ORDER_GVX_INVOICE
|
IS-M/AM: Vermittlerabrechnungsindex aus Faktura fortschreiben | JAS | IS-M | IS-M |
16 | Function Module |
ISMAM_RD_VALUES_BY_INVOICE
|
IS-M/AM: Erlösobjektbeleg mit Fakturakonditionen bewerten | JAS | IS-M | IS-M |
17 | Function Module |
ISM_COA_STL_BILLING_IF_FILL
|
IS-M: Fakturaschnittstelle für Abschlußabrechnung füllen | JAS | IS-M | IS-M |
18 | Function Module |
ISM_JHGV_GVX_ADD_BY_COA
|
IS-M/AM: Vermittlerabrechnungsindex aus Abschlußfaktura fortschreiben | JAS | IS-M | IS-M |
19 | Function Module |
ISM_PF_INVOICE_UPDATE
|
IS-M: VBOX-Einträge für Partnerabrechnung sammeln | JAS | IS-M | IS-M |
20 | Function Module |
ISPAM_ACCOUNTING_DOC_CREATE VALUE(IN_TJH05) LIKE TJH05
|
IS-PAM: Buchhaltungsbeleg | JAS | IS-M | IS-M |
21 | Function Module |
ISPAM_ACCOUNTING_DOC_CREATE
|
IS-PAM: Buchhaltungsbeleg | JAS | IS-M | IS-M |
22 | Function Module |
ISPAM_ACCOUNT_DISTRIBUTION
|
IS-PAM: Erlösverteilung mit neutraler Schnittstelle | JAS | IS-M | IS-M |
23 | Function Module |
ISPAM_INVOICE_ACCOUNT_DETERM VALUE(IN_PROCEDURE) LIKE TJH05-KALSMC
|
IS-PAM: Kontenfindung für Faktura | JAS | IS-M | IS-M |
24 | Function Module |
ISPAM_INVOICE_ACCOUNT_DISTRIB
|
IS-PAM: fakturabelegbezogene Erlösverteilung | JAS | IS-M | IS-M |
25 | Function Module |
ISPAM_INVOICE_DIALOGUE
|
IS-M/AM: Fakturadialog | JAS | IS-M | IS-M |
26 | Function Module |
ISPAM_INVOICE_DOCUMENT_ADD
|
IS-PAM: Fakturabelege Vorverarbeitung zur Verbuchung | JAS | IS-M | IS-M |
27 | Function Module |
ISPAM_INVOICE_DOCUMENT_READ VALUE(OUT_TJH05) LIKE TJH05
|
IS-M/AM: Fakturabeleg lesen; Gesamtdatenumfeld herstellen | JAS | IS-M | IS-M |
28 | Function Module |
ISPAM_INVOICE_DOCUMENT_READ
|
IS-M/AM: Fakturabeleg lesen; Gesamtdatenumfeld herstellen | JAS | IS-M | IS-M |
29 | Function Module |
ISPAM_INVOICE_HEAD_MAINTAIN
|
IS-PAM: Wegschreiben von Änderungen am Fakturakopf | JAS | IS-M | IS-M |
30 | Function Module |
ISPAM_INVOICE_HEAD_MAINTAIN VALUE(IS_TJH05) LIKE TJH05 OPTIONAL
|
IS-PAM: Wegschreiben von Änderungen am Fakturakopf | JAS | IS-M | IS-M |
31 | Function Module |
ISPAM_INVOICE_ITEM_MAINTAIN
|
IS-PAM: Wegschreiben von Änderungen in Fakturaposition | JAS | IS-M | IS-M |
32 | Function Module |
ISPAM_INVOICE_ITEM_MAINTAIN REFERENCE(IS_TJH05) LIKE TJH05 OPTIONAL
|
IS-PAM: Wegschreiben von Änderungen in Fakturaposition | JAS | IS-M | IS-M |
33 | Function Module |
ISPAM_INVOICE_MESSAGING VALUE(IN_KALSM) LIKE TJH05-KALSM
|
IS-PAM: Nachrichtenfindung Faktura/Abrechnung | JAS | IS-M | IS-M |
34 | Function Module |
ISPAM_INVOICE_MESSAGING VALUE(IN_KAPPL) LIKE TJH05-KAPPL
|
IS-PAM: Nachrichtenfindung Faktura/Abrechnung | JAS | IS-M | IS-M |
35 | Function Module |
ISPAM_INVOICE_PRICE VALUE(IS_TJH05) LIKE TJH05
|
IS-PAM: Aufruf des Preis-Dialogbausteins | JAS | IS-M | IS-M |
36 | Function Module |
ISPAM_INVOICE_PRICE
|
IS-PAM: Aufruf des Preis-Dialogbausteins | JAS | IS-M | IS-M |
37 | Function Module |
ISPAM_INVOICE_REFRESH VALUE(CS_TJH05) LIKE TJH05 OPTIONAL
|
IS-M/AM: Initialisieren Faktura | JAS | IS-M | IS-M |
38 | Function Module |
ISPAM_INVOICE_REFRESH
|
IS-M/AM: Initialisieren Faktura | JAS | IS-M | IS-M |
39 | Function Module |
ISPAM_INV_RELEASE2ACCOUNTING
|
IS-M/AM: Faktura Freigabe Buchhaltung | JAS | IS-M | IS-M |
40 | Function Module |
ISP_MC_STATISTICS_STAFOF_HEAD
|
IS-PAM: LIS STAFO Gruppe Faktura Kopf ermitteln | JAS | IS-M | IS-M |
41 | Function Module |
ISP_SELECT_SINGLE_TJH05 VALUE(TJH05_I) LIKE TJH05
|
gepufferte Einzelzugriffe | JAS | IS-M | IS-M |
42 | Function Module |
ISP_SELECT_SINGLE_TJH05 VALUE(FKART) LIKE TJH05-FKART
|
gepufferte Einzelzugriffe | JAS | IS-M | IS-M |
43 | Function Module |
ISP_SELECT_SINGLE_TJH05
|
gepufferte Einzelzugriffe | JAS | IS-M | IS-M |