Data Element list used by SAP ABAP Table TJH27 (Document Type Determination for Transfer to FI/RF Billing)
SAP ABAP Table
TJH27 (Document Type Determination for Transfer to FI/RF Billing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BLART | Document type | ||
| 2 | BUKRS | Company Code | ||
| 3 | FKART_PAM | IS-M/AM: Billing/Settlement Document Type | ||
| 4 | JHBSLPH | IS-M: Posting Key for Credit Postings to Sub-Ledger Accnts | ||
| 5 | JHBSLPS | IS-M: Posting Key for Debit Positings to Sub-Ledger Accnts | ||
| 6 | JHBSLSH | IS-M: Posting Key for Credit Postings to G/L Accounts | ||
| 7 | JHBSLSS | IS-M: Posting Key for Debit Postings to G/L Accounts | ||
| 8 | MANDT | Client | ||