Table/Structure Field list used by SAP ABAP View JFVTJF35 (Master Data on Transfer Type)
SAP ABAP View
JFVTJF35 (Master Data on Transfer Type) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | TJF35 - JKZZB | IS-M: Generate payment data set | ||
| 2 | TJF35 - XTRANSFERHR | IS-M/SD: Transfer Billing Documents to Human Resources | ||
| 3 | TJF35 - XTRANSFERHR | IS-M/SD: Transfer Billing Documents to Human Resources | ||
| 4 | TJF35 - XSAKOZ | IS-M: Incoming payment acct for Swiss postal/tel.services | ||
| 5 | TJF35 - XSAKOZ | IS-M: Incoming payment acct for Swiss postal/tel.services | ||
| 6 | TJF35 - XCCARD | IS-M/SD: Indicates that payment card data exists | ||
| 7 | TJF35 - XCCARD | IS-M/SD: Indicates that payment card data exists | ||
| 8 | TJF35 - MANDT | Client | ||
| 9 | TJF35 - MANDT | Client | ||
| 10 | TJF35 - JUEBART | IS-M: Transfer Type | ||
| 11 | TJF35 - JUEBART | IS-M: Transfer Type | ||
| 12 | TJF35 - JKZBE | IS-M: Determine bank clearing account | ||
| 13 | TJF35 - JKZZB | IS-M: Generate payment data set | ||
| 14 | TJF35 - JKZSE | IS-M: Collective posting (summarize documents) | ||
| 15 | TJF35 - JKZSE | IS-M: Collective posting (summarize documents) | ||
| 16 | TJF35 - JKZSD | IS-M: Post to G/L Account | ||
| 17 | TJF35 - JKZSD | IS-M: Post to G/L Account | ||
| 18 | TJF35 - JKZES | IS-M: Individual posting | ||
| 19 | TJF35 - JKZES | IS-M: Individual posting | ||
| 20 | TJF35 - JKZDS | IS-M: Customer posting | ||
| 21 | TJF35 - JKZDS | IS-M: Customer posting | ||
| 22 | TJF35 - JKZBE | IS-M: Determine bank clearing account |