TJF37 SAP (IS-M/SD: Global Billing Parameters in Company Code) Table details
Description: IS-M/SD: Global Billing Parameters in Company Code
Table field list including key, data, relationships and ABAP select examples
TJF37 is a standard SAP Table which is used to store IS-M/SD: Global Billing Parameters in Company Code data and is available within R/3 SAP systems depending on the version and release level.
The TJF37 table consists of various fields, each holding specific information or linking keys about IS-M/SD: Global Billing Parameters in Company Code data available in SAP. These include BUKRS (Company Code), JKZNB (IS-M: New RF/FI document number for bank return), JKZNU (IS-M: New Document Number when Transfer Type Changes), JKZGB (IS-M: Enter Business Area in Clearing Account).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: C - Customising table, maintenance only by custDisplay/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type)
SAP TJF37 table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| JKZNB | IS-M: New RF/FI document number for bank return | JKZNB | CHAR | 1 | CHAR1 | ||||
| JKZNU | IS-M: New Document Number when Transfer Type Changes | JKZNU | CHAR | 1 | CHAR1 | ||||
| JKZGB | IS-M: Enter Business Area in Clearing Account | JKZGB | CHAR | 1 | CHAR1 | ||||
| JKZKS | IS-M: Enter cost center in clearing account | JKZKS | CHAR | 1 | CHAR1 | ||||
| JKZAN | IS-M: Enter RK/CO order number in clearing account | JKZAN | CHAR | 1 | CHAR1 | ||||
| ACC_METHOD | IS-M/SD: Accounting Method | ACC_METHOD | CHAR | 2 | ACC_METHOD | ||||
| XCOPA | IS-M/SD: CO-PA Link with IS-M/SD Active / Inactive | XCOPA | CHAR | 1 | XFELD | ||||
| XZUKRI | IS-M/SD: Split Criteria for Revenue Accrual Active/Inactive | XREV_ZUKRI | CHAR | 1 | XFELD | ||||
| X_REV_CYCLE_TRSF | IS-M/SD: Transfer Remaining Credit Balance for Renewals | X_REVENUE_CYCLE_TRANSFER | CHAR | 1 | XFELD | ||||
| XMANDATE_CHECK | IS-M/SD: Check Mandate During Billing Document Creation | XMANDATE_CHECK | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP table TJF37 using ABAP code
The following ABAP code Example will allow you to do a basic selection on TJF37 to SELECT all data from the tableDATA: WA_TJF37 TYPE TJF37.
SELECT SINGLE *
FROM TJF37
INTO CORRESPONDING FIELDS OF WA_TJF37
WHERE...
How to access SAP table TJF37
Within an ECC or HANA version of SAP you can also view further information about TJF37 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects