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TJF37 Table in SAP | IS-M/SD: Global Billing Parameters in Company Code Table & Fields List

TJF37 is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of TJF37 in SAP.

  • Table description : IS-M/SD: Global Billing Parameters in Company Code
  • Module : IS-M
  • Parent Module : IS
  • Package : JSD
  • Software Component : IS-M
TJF37 table in SAP

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SAP TJF37 Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
JKZNBIS-M: New RF/FI document number for bank returnJKZNBCHAR1
JKZNUIS-M: New Document Number when Transfer Type ChangesJKZNUCHAR1
JKZGBIS-M: Enter Business Area in Clearing AccountJKZGBCHAR1
JKZKSIS-M: Enter cost center in clearing accountJKZKSCHAR1
JKZANIS-M: Enter RK/CO order number in clearing accountJKZANCHAR1
ACC_METHODIS-M/SD: Accounting MethodACC_METHODACC_METHOD
XCOPAIS-M/SD: CO-PA Link with IS-M/SD Active / InactiveXCOPAXFELD
XZUKRIIS-M/SD: Split Criteria for Revenue Accrual Active/InactiveXREV_ZUKRIXFELD
X_REV_CYCLE_TRSFIS-M/SD: Transfer Remaining Credit Balance for RenewalsX_REVENUE_CYCLE_TRANSFERXFELD
XMANDATE_CHECKIS-M/SD: Check Mandate During Billing Document CreationXMANDATE_CHECKXFELD

TJF37 related tables

TableNote
TJF37IS-M/SD: Global Billing Parameters in Company Code
ESERV_C_BUKRSAllocation of Auxilliary Company Code to Company Code
PAYAC07Company Code/Company Code Groups Assignment (FM)
UDM_COMPCODE_MAPAssignment of FI Company Code to Collection Company Code
T8JZJV Global Company Parameters
T8JZ_FAGLJV Global Company Parameters for NewGL splitting
TN21BUKRSCompany Code for Direct Patient Billing
TFK001GBCompany Codes for Company Code Groups
FERC_C2Company code dependent parameters
OI001Company Code Parameters
T8JZ_EXTAdditional Parameters for JVA company code dependent
TIVXCITIRECCPCompany Code dependent IRE parameters
TMY04Company Code Parameters for LIFO/FIFO Valuation
IDPL_SI_TAXAssign Tax Code for Self Invoices to Company Code
GLIDXCLine Item Index for FI-SL Global Company
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