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JF01 - IS-M/SD: Create Billing Document

JF02 - IS-M: Change Billing Document

JF03 - IS-M: Display Billing Document

JF04 - IS-M: Create Billing Document

JF05 - Create Billing Interface

JF06 - IS-M: Billing Logs

JF07 - Simulate Billing Interface

JF11 - IS-M: Reverse Billing Document

JF12 - IS-M: Reverse Coll. Billing Run

JF2A - IS-M: Reorg.Billg Index aft.Canc.

JF2B - IS-M: Tfer Postings Bef.STax Reg.

JF61 - List of Open Items and Balance

JF87 - IS-M/SD: Create Rev.Acct Det.Table

JF88 - IS-M/SD: Change Rev.Acct Det.Table

JF89 - IS-M/SD:Display Rev.Acct Det.Table

JFAF - IS-M: Billing Document Check List

JFB2 - IS-M: Data Transfer f.Bank Return

JFB3 - IS-M: Reconc.List for Bank Return

JFB4 - IS-M: Ords fr.Bank Rtns for Change

JFB4_A - IS-M: Ords fr.Bank Rtns for Change

JFB5 - IS-M: Ref.Transfer of Bank Returns

JFBF - IS-M: Billing Document Flow

JFBS - IS-M: Bank Returns by Return Reason

JFBT - IS-M: Payment Medium Germany

JFCA - IS-M/SD: Billing Doc.Authorization

JFCB - Check Payment Cards Before Billing

JFCC - Checking Log for Payment Cards

JFCO - Issue - Addit. Account Assignment

JFCO_PVA - Edition - Additional Account Assgmt

JFF1 - Maintain number range: ISP_FIBU

JFFB - Doc.According to Billing Cond.Types

JFFI - FI Journal for Revenue Posting/Dist.

JFJOURNREVPER - Posting Journal for Per. Rev. Accr.

JFLI - IS-M/SD: List Billing Documents

JFM1 - Media Sales + Distribution - Billing

JFNF - Set Up Indexes

JFNL - Non-Billed Deliveries

JFP2 - Billing Docs not Transfd to RF/FI

JFP3 - Collective Proc./Transfer Assignment

JFRA - Posting Journal for Revenue Accrual

JFRE - IS-M: Revenue Distribution Journal

JFREVENUECOCKPIT - Revenue Accrual Cockpit

JFRJ - IS-M: Outgoing Invoice Journal

JFRT - Orders Not Billed

JFSI - IS-M/SD: Simulate Billing

JFSU - IS-M: Information on Coll.Proc.

JFT1 - Individual Transfer to FI

JFT2 - Collective Transfer to FI

JFT3 - IS-M/SD: Payment Card Transfer

JFT4 - Collection Transfer for Billing

JFT5 - IS-M/SD: Bank Returns Transfer

JFT6 - IS-M/SD: Transfer Revenue Distrib.

JFTA - IS-M/SD: Call Up Individual Transfer

JFTB - IS-M/SD: Call Up Collective Transfer

JFTC - IS-M/SD: Call Up Field Coll.Transfer

JFTD - IS-M/SD: Access Bank Rtns.Transfer

JFTE - IS-M/SD: Access Revenue Accrual

JFTH - IS-M/SD: Data Transfer to HR

JFU1 - Individual Transfer to FI

JFU2 - Collective Transfer to FI

JFU3 - IS-M/SD: Bank Returns Transfer

JFU4 - Collection Transfer for Billing

JFUV - Transfer Issue to Financial Accounts

JFVL - Open Issue Account Assignments

JF_ITALY_VAT_01 - Setting for VAT Reporting

JF_ITALY_VAT_02 - VAT Reporting - Italy

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