Table list used by SAP ABAP Program JKOMDATA (IS-PSD: Data Area for FI/RF - Transfer)
SAP ABAP Program
JKOMDATA (IS-PSD: Data Area for FI/RF - Transfer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | INDX | System Table INDX | ||
| 2 | JFJFRK | Fields for Updates to JFRK after FI/RF Transfer | ||
| 3 | JFJFRP | Billing Items (Tax Accrued) | ||
| 4 | JFRK | IS-M/SD: Billing - Header Data | ||
| 5 | JFSAMG | IS-M/SD: Collective Billing Run | ||
| 6 | JFTXVB | IS-PSD: Update Structure for JFTX | ||
| 7 | JFVA | IS-M/SD: Accrual Table Revenue Distribution at Issue Level | ||
| 8 | JFVEULFAKT | Generated Table for View | ||
| 9 | JFVIULFAKT | Generated Table for View | ||
| 10 | JFVSULFAKT | Generated Table for View | ||
| 11 | JFVULFAKTE | Generated Table for View | ||
| 12 | JFVULFAKTI | Generated Table for View | ||
| 13 | JKOMK1 | IS-PSD: Communication Table to FI - Document Header | ||
| 14 | JKOMK2 | IS-PSD: Communication Table to FI - Open Item | ||
| 15 | JKOMK3 | IS-PSD: Communication Table to FI - G/L Account Items | ||
| 16 | JLRK | IS-M/SD: Settlement Header Data | ||
| 17 | JLRP | IS-M/SD: Item Data for Settlement | ||
| 18 | JYPSDFI | Transfer structure PSD - FI | ||
| 19 | J_1SVSULFE | Generated Table for View | ||
| 20 | KOMV | Pricing Communications-Condition Record | ||
| 21 | RJFFPEV | IS-PSD: Revenue Distribution per Billing Item | ||
| 22 | RJFRAJPV | IS-PSD: Outgoing Invoice Journal for Revenue Distribution | ||
| 23 | RJGFGPD | IS-M: Bus. Partner and Customer, Transfer to Non-SAP System | ||
| 24 | RJGFGPK | IS-M: Bus. Partner and Vendor, Transfer to Non-SAP System | ||
| 25 | RJXFPGE | IS-M/SD: Message Transfer R/2-R/3 to IS-M | ||
| 26 | T685T | Conditions: Types: Texts | ||
| 27 | TJF30 | IS-M/SD: Conversion of Clearing Acct to Real G/L Acct (Run) | ||
| 28 | TJF31 | IS-M/SD: Collective Transfer Run to RF/FI | ||
| 29 | TJF37 | IS-M/SD: Global Billing Parameters in Company Code | ||
| 30 | TJL26 | IS-M/SD: Conversion of Clearing Account - Real G/L Account | ||
| 31 | TJL53 | IS-M/SD: Log for Settlement Transfer | ||
| 32 | TJU01 | IS-M/SD: Events in Company Code |