Select data from sap tables TJF

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TJF03 - IS-M/SD: Doc.Type Det.for Recurring Entry/Revenue Posting

TJF05 - IS-M/SD: Doc.Type Det.for Billing Transfer to FI/RI

TJF07 - IS-M/SD: Doc.Type Determination for Rev.Accrual Transfer

TJF09 - IS-M/SD: Deposit Condition Types

TJF13 - IS-M/SD: Pyt Method Conversion (Collective B.Doc.Transfer)

TJF20 - Convert Bank Clearing Account to Interim Account (Bank Rtns)

TJF27 - IS-M/SD: Billing Document Reversal Reasons

TJF28 - IS-M/SD: Texts for Billing Document Reversal Reasons

TJF30 - IS-M/SD: Conversion of Clearing Acct to Real G/L Acct (Run)

TJF31 - IS-M/SD: Collective Transfer Run to RF/FI

TJF35 - IS-M/SD: Master Data on Transfer Type

TJF37 - IS-M/SD: Global Billing Parameters in Company Code

TJF50 - IS-M/SD: Wage Type Determination for Billing

TJFCAA - IS-M/SD: Payment Cards: Checking Groups - Billing Type

TJFCAAT - IS-M/SD: Payment Cards: Checking Groups - Billing Type(Text)

TJFCPOSTTYPE - IS-M: Post Item Category Reference Issue

TJFCPOSTTYPET - IS-M: Pre Item Category Reference Issue Texts

TJFCPRETYPE - Pre Item Category for Reference Issue

TJFCPRETYPET - IS-M: Pre Item Category Reference Issue Texts

TJFDTEXC - IS-M: Clearing Document Types that Prevent Payment Clearance

TJFK - IS-M/SD: Billing Document Types

TJFKT - IS-M/SD: Texts for Billing Document Types

TJFREVENUEUR - IS-M/SD: G/L Account for Unbilled Claims

TJFREVUR - Rev.Def.Account Determination 'Non-Billed Receivables'

TJFSB - IS-M/SD: Type of Tax Exemption

TJFSBT - IS-M/SD: Type of Tax Exemption - Text

TJFTKEVA10 - Controls for Transfer from IS-M/SD to CO-PA (TKEVA10)

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