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
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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 TJF37 Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BUKRS | Company Code | BUKRS | BUKRS |
JKZNB | IS-M: New RF/FI document number for bank return | JKZNB | CHAR1 |
JKZNU | IS-M: New Document Number when Transfer Type Changes | JKZNU | CHAR1 |
JKZGB | IS-M: Enter Business Area in Clearing Account | JKZGB | CHAR1 |
JKZKS | IS-M: Enter cost center in clearing account | JKZKS | CHAR1 |
JKZAN | IS-M: Enter RK/CO order number in clearing account | JKZAN | CHAR1 |
ACC_METHOD | IS-M/SD: Accounting Method | ACC_METHOD | ACC_METHOD |
XCOPA | IS-M/SD: CO-PA Link with IS-M/SD Active / Inactive | XCOPA | XFELD |
XZUKRI | IS-M/SD: Split Criteria for Revenue Accrual Active/Inactive | XREV_ZUKRI | XFELD |
X_REV_CYCLE_TRSF | IS-M/SD: Transfer Remaining Credit Balance for Renewals | X_REVENUE_CYCLE_TRANSFER | XFELD |
XMANDATE_CHECK | IS-M/SD: Check Mandate During Billing Document Creation | XMANDATE_CHECK | XFELD |
TJF37 related tables
Table | Note |
---|---|
TJF37 | IS-M/SD: Global Billing Parameters in Company Code |
ESERV_C_BUKRS | Allocation of Auxilliary Company Code to Company Code |
PAYAC07 | Company Code/Company Code Groups Assignment (FM) |
UDM_COMPCODE_MAP | Assignment of FI Company Code to Collection Company Code |
T8JZ | JV Global Company Parameters |
T8JZ_FAGL | JV Global Company Parameters for NewGL splitting |
TN21BUKRS | Company Code for Direct Patient Billing |
TFK001GB | Company Codes for Company Code Groups |
FERC_C2 | Company code dependent parameters |
OI001 | Company Code Parameters |
T8JZ_EXT | Additional Parameters for JVA company code dependent |
TIVXCITIRECCP | Company Code dependent IRE parameters |
TMY04 | Company Code Parameters for LIFO/FIFO Valuation |
IDPL_SI_TAX | Assign Tax Code for Self Invoices to Company Code |
GLIDXC | Line Item Index for FI-SL Global Company |
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