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 |
---|---|---|---|---|
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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 |