TJF03 is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of TJF03 in SAP.
- Table description : IS-M/SD: Doc.Type Det.for Recurring Entry/Revenue Posting
- Module : IS-M
- Parent Module : IS
- Package : JSD
- Software Component : IS-M
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP TJF03 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| JPEVART | IS-M: Period-related revenue distribution type | JPEVART | JPEVART |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| BLART | Document type | BLART | BLART |
| BLART_NEU | Document type | BLART | BLART |
| BSL1 | Posting Key | BSCHL | BSCHL |
| BSL2 | Posting Key | BSCHL | BSCHL |
| BSL3 | Posting Key | BSCHL | BSCHL |
TJF03 related tables
| Table | Note |
|---|---|
| TJF03 | IS-M/SD: Doc.Type Det.for Recurring Entry/Revenue Posting |
| TJHEK | IS-M: Pricing Procedure Determination Revenue Object Det. |
| TVRRUR | Revenue Recognition: Account Det.'Unbilled Receiv./Costs' |
| TJF05 | IS-M/SD: Doc.Type Det.for Billing Transfer to FI/RI |
| BKDF | Document Header Supplement for Recurring Entry |
| T054A | Settlement Data for Recurring Entry Schedules |
| VBREVAC | Revenue Recognition: Compression of FI Revenue Postings |
| VBREVE | Revenue Recognition: Revenue Recognition Lines |
| RSBCTMADOCTYP | Mapping of External Doc. Type to Internal Doc. Type |
| /BEV1/RBZBEATZ | Maintain Doc. Type for Doc. Type Change for Virtual Docs |
| TWBPOSTYPASSIGN | Assignment Of Posting Type To Posting Type Group |
| TJSEORDER02 | IS-M: Det. Procedure for Order Type for Order Generation |
| J_7LC671 | REA Data Filters: Doc. Flow Evaluation Sales Doc. Type |
| TN27 | IS-H: Revenue Accrual Posting Parameters |
| OIISOCVB1 | SOC: Enable tank ID entry by sales doc type |
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