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