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