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