Table/Structure Field list used by SAP ABAP View JFVTJF37 (IS-M/SD: Global Settings for Billing (Company Code))
SAP ABAP View 
JFVTJF37 (IS-M/SD: Global Settings for Billing (Company Code)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
TJF37 - BUKRS | Company Code | |
| 2 | Table/Structure Field |
TJF37 - BUKRS | Company Code | |
| 3 | Table/Structure Field |
TJF37 - JKZAN | IS-M: Enter RK/CO order number in clearing account | |
| 4 | Table/Structure Field |
TJF37 - JKZAN | IS-M: Enter RK/CO order number in clearing account | |
| 5 | Table/Structure Field |
TJF37 - JKZGB | IS-M: Enter Business Area in Clearing Account | |
| 6 | Table/Structure Field |
TJF37 - JKZGB | IS-M: Enter Business Area in Clearing Account | |
| 7 | Table/Structure Field |
TJF37 - JKZKS | IS-M: Enter cost center in clearing account | |
| 8 | Table/Structure Field |
TJF37 - JKZKS | IS-M: Enter cost center in clearing account | |
| 9 | Table/Structure Field |
TJF37 - JKZNB | IS-M: New RF/FI document number for bank return | |
| 10 | Table/Structure Field |
TJF37 - JKZNB | IS-M: New RF/FI document number for bank return | |
| 11 | Table/Structure Field |
TJF37 - JKZNU | IS-M: New Document Number when Transfer Type Changes | |
| 12 | Table/Structure Field |
TJF37 - JKZNU | IS-M: New Document Number when Transfer Type Changes | |
| 13 | Table/Structure Field |
TJF37 - MANDT | Client | |
| 14 | Table/Structure Field |
TJF37 - MANDT | Client | |
| 15 | Table/Structure Field |
TJF37 - XMANDATE_CHECK | IS-M/SD: Check Mandate During Billing Document Creation | |
| 16 | Table/Structure Field |
TJF37 - XMANDATE_CHECK | IS-M/SD: Check Mandate During Billing Document Creation |
