Table list used by SAP ABAP Program MJF00F01 (IS-M/SD: FORM Routines for Billing (Direct Access))
SAP ABAP Program
MJF00F01 (IS-M/SD: FORM Routines for Billing (Direct Access)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
RJMSG | IS-M: Message Data | |
2 | ![]() |
TJCPF | IS-M/SD: Billing - Copying Control | |
3 | ![]() |
TJF05 | IS-M/SD: Doc.Type Det.for Billing Transfer to FI/RI | |
4 | ![]() |
TJF09 | IS-M/SD: Deposit Condition Types | |
5 | ![]() |
TJF13 | IS-M/SD: Pyt Method Conversion (Collective B.Doc.Transfer) | |
6 | ![]() |
TJF27 | IS-M/SD: Billing Document Reversal Reasons | |
7 | ![]() |
TJF28 | IS-M/SD: Texts for Billing Document Reversal Reasons | |
8 | ![]() |
TJF30 | IS-M/SD: Conversion of Clearing Acct to Real G/L Acct (Run) | |
9 | ![]() |
TJF31 | IS-M/SD: Collective Transfer Run to RF/FI | |
10 | ![]() |
TJF35 | IS-M/SD: Master Data on Transfer Type | |
11 | ![]() |
TJFK | IS-M/SD: Billing Document Types | |
12 | ![]() |
TJFKT | IS-M/SD: Texts for Billing Document Types |