TJNF1 is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of TJNF1 in SAP.
- Table description : IS-M/SD: Invoice Printout, Attributes for Message Type
- 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 TJNF1 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KSCHL | Condition Type | KSCHL | KSCHL |
| NUMKR | Number range | NUMKR | CHAR2 |
| XS_CUST | IS-M: Sort according to own criteria: User exit | XS_CUST | XFELD |
| XS_KSCHL | IS-M: Sort by output type | XS_KSCHL | XFELD |
| XS_OBJART | IS-M: Sort by Object Type | XS_OBJART | XFELD |
| XS_LANDGRP | IS-M: Sort by country grouping | XS_LANDGRP | XFELD |
| XS_LAND1 | IS-M: Sort by country | XS_LAND1 | XFELD |
| XS_PSTLZ | IS-M: Sort by Postal Code | XS_PSTLZ | XFELD |
| XS_GPNR | IS-M: Sort by Business Partner Number | XS_GPNR | XFELD |
| SEP_SEITE | IS-M: Number of pages for spool split in invoice printing | SEP_SEITE | NUMC2 |
| XSEP_DET | IS-M: 'Detailed spool splitting' | XSEP_DET | XFELD |
TJNF1 related tables
| Table | Note |
|---|---|
| TJNF1 | IS-M/SD: Invoice Printout, Attributes for Message Type |
| DFKKDOUBTD_RET_W | Buffer: Printout for Ind.Val.Ad - Return Values (User Event) |
| DFKKDOUBTD_W | Buffer: Create Printout for Receivables Adjustment |
| EITERDK | Temporary Data Selection: Invoicing -> Bill Printout |
| N1MEPRPRINT | IS-H*MED:Medication; Drug Prescription (Printout) |
| T166U | Headings in Purchasing Document Printout |
| T5BX3 | Assign printout form to fiche/ voucher, BOW(obsolite) |
| TE500 | System Settings: Invoicing/Online Bill Printout |
| TE530 | Sort Criteria for Bill Printout |
| TE530T | Long Text for Sort Criterion: Bill Printout |
| TE564 | Control Parameters for Bill Printout |
| VVKKDRKO | Dunning Printout:Header Items |
| /BEV1/RPDTPGL | Global Settings Printout Shipping Papers |
| BBPD_OR_INVHUB | Object Link: Invoice/Invoice Template to Reference Document |
| CRMC_EDRINV_PER | EDR Invoice: Default values for Invoice Date search |
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