SAP T-Code search on JF
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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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