Data Element list used by SAP ABAP Table TJF37 (IS-M/SD: Global Billing Parameters in Company Code)
SAP ABAP Table 
TJF37 (IS-M/SD: Global Billing Parameters in Company Code) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
ACC_METHOD | IS-M/SD: Accounting Method | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
JKZAN | IS-M: Enter RK/CO order number in clearing account | |
| 4 | Data Element |
JKZGB | IS-M: Enter Business Area in Clearing Account | |
| 5 | Data Element |
JKZKS | IS-M: Enter cost center in clearing account | |
| 6 | Data Element |
JKZNB | IS-M: New RF/FI document number for bank return | |
| 7 | Data Element |
JKZNU | IS-M: New Document Number when Transfer Type Changes | |
| 8 | Data Element |
MANDT | Client | |
| 9 | Data Element |
XCOPA | IS-M/SD: CO-PA Link with IS-M/SD Active / Inactive | |
| 10 | Data Element |
XMANDATE_CHECK | IS-M/SD: Check Mandate During Billing Document Creation | |
| 11 | Data Element |
XREV_ZUKRI | IS-M/SD: Split Criteria for Revenue Accrual Active/Inactive | |
| 12 | Data Element |
X_REVENUE_CYCLE_TRANSFER | IS-M/SD: Transfer Remaining Credit Balance for Renewals |
