SAP ABAP Table TJF37 (IS-M/SD: Global Billing Parameters in Company Code)
Hierarchy
☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
Basic Data
Table Category TRANSP    Transparent table 
Transparent table TJF37   Table Relationship Diagram
Short Description IS-M/SD: Global Billing Parameters in Company Code    
Delivery and Maintenance
Pool/cluster      
Delivery Class C   Customizing table, maintenance only by cust., not SAP import 
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 MANDT MANDT MANDT CLNT 3   0   Client T000
2 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
3 JKZNB JKZNB CHAR1 CHAR 1   0   IS-M: New RF/FI document number for bank return  
4 JKZNU JKZNU CHAR1 CHAR 1   0   IS-M: New Document Number when Transfer Type Changes  
5 JKZGB JKZGB CHAR1 CHAR 1   0   IS-M: Enter Business Area in Clearing Account  
6 JKZKS JKZKS CHAR1 CHAR 1   0   IS-M: Enter cost center in clearing account  
7 JKZAN JKZAN CHAR1 CHAR 1   0   IS-M: Enter RK/CO order number in clearing account  
8 ACC_METHOD ACC_METHOD ACC_METHOD CHAR 2   0   IS-M/SD: Accounting Method  
9 XCOPA XCOPA XFELD CHAR 1   0   IS-M/SD: CO-PA Link with IS-M/SD Active / Inactive  
10 XZUKRI XREV_ZUKRI XFELD CHAR 1   0   IS-M/SD: Split Criteria for Revenue Accrual Active/Inactive  
11 X_REV_CYCLE_TRSF X_REVENUE_CYCLE_TRANSFER XFELD CHAR 1   0   IS-M/SD: Transfer Remaining Credit Balance for Renewals  
12 XMANDATE_CHECK XMANDATE_CHECK XFELD CHAR 1   0   IS-M/SD: Check Mandate During Billing Document Creation  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 TJF37 BUKRS T001 BUKRS    
2 TJF37 MANDT T000 MANDT    
History
Last changed by/on SAP  20131127 
SAP Release Created in