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 |