TJF07 is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of TJF07 in SAP.
- Table description : IS-M/SD: Doc.Type Determination for Rev.Accrual Transfer
- 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 TJF07 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| REVACCTYPE | IS-M/SD: Type of Revenue Accrual | REVACCTYPE | REVACCTYPE |
| BLART | Document type | BLART | BLART |
| BSLSS | IS-M/SD: Posting Key for Debit Posting to G/L Account | BSLSS | BSCHL |
| BSLSH | IS-M/SD: Posting Key for Credit Posting to G/L Account | BSLSH | BSCHL |
| BLART_REVERSE | Document Type Of Reversal Document | BLART_REVERSE | BLART |
TJF07 related tables
| Table | Note |
|---|---|
| TJF07 | IS-M/SD: Doc.Type Determination for Rev.Accrual Transfer |
| TIV84 | Alloc.of non-ded.inp tax rev.acct to net rev.acct (SCS) |
| JFREVLIABACC | IS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer |
| TJFREVUR | Rev.Def.Account Determination 'Non-Billed Receivables' |
| ACEDSOI_ACCOUNTS | Accounts for Accrual Postings per Accrual Item |
| ACEPSOIT | Line Items for Accrual Item in Accrual Engine |
| TACAC_OBJTYP | Accrual Object Types in Accrual Accounting |
| FAGL_ALE_CNTRPRO | Single Doc. and Summary Doc. Transfer: Central Processes |
| RSBCTMADOCTYP | Mapping of External Doc. Type to Internal Doc. Type |
| /BEV1/RBZBEATZ | Maintain Doc. Type for Doc. Type Change for Virtual Docs |
| FMPSOIS | Assgmt of Customer to Subledger Preprocess. Proc./Rev. Type |
| FMPSOISK | Assgmt of Vendor to Subledger Preprocessing Proc./Rev. Type |
| TJH01 | IS-M: Determine Bill.Type for Rev.Distribution Billing Docs |
| T683V_CMP | Campaign Determination Procedure: Sales Doc. Determination |
| J_7LC671 | REA Data Filters: Doc. Flow Evaluation Sales Doc. Type |
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