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Index of SAP Tables Objects | Begining with T
TJF03 - IS-M/SD: Doc.Type Det.for Recurring Entry/Revenue Posting
TJF05 - IS-M/SD: Doc.Type Det.for Billing Transfer to FI/RI
TJF07 - IS-M/SD: Doc.Type Determination for Rev.Accrual Transfer
TJF09 - IS-M/SD: Deposit Condition Types
TJF13 - IS-M/SD: Pyt Method Conversion (Collective B.Doc.Transfer)
TJF20 - Convert Bank Clearing Account to Interim Account (Bank Rtns)
TJF27 - IS-M/SD: Billing Document Reversal Reasons
TJF28 - IS-M/SD: Texts for Billing Document Reversal Reasons
TJF30 - IS-M/SD: Conversion of Clearing Acct to Real G/L Acct (Run)
TJF31 - IS-M/SD: Collective Transfer Run to RF/FI
TJF35 - IS-M/SD: Master Data on Transfer Type
TJF37 - IS-M/SD: Global Billing Parameters in Company Code
TJF50 - IS-M/SD: Wage Type Determination for Billing
TJFCAA - IS-M/SD: Payment Cards: Checking Groups - Billing Type
TJFCAAT - IS-M/SD: Payment Cards: Checking Groups - Billing Type(Text)
TJFCPOSTTYPE - IS-M: Post Item Category Reference Issue
TJFCPOSTTYPET - IS-M: Pre Item Category Reference Issue Texts
TJFCPRETYPE - Pre Item Category for Reference Issue
TJFCPRETYPET - IS-M: Pre Item Category Reference Issue Texts
TJFDTEXC - IS-M: Clearing Document Types that Prevent Payment Clearance
TJFK - IS-M/SD: Billing Document Types
TJFKT - IS-M/SD: Texts for Billing Document Types
TJFREVENUEUR - IS-M/SD: G/L Account for Unbilled Claims
TJFREVUR - Rev.Def.Account Determination 'Non-Billed Receivables'
TJFSB - IS-M/SD: Type of Tax Exemption
TJFSBT - IS-M/SD: Type of Tax Exemption - Text
TJFTKEVA10 - Controls for Transfer from IS-M/SD to CO-PA (TKEVA10)
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