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