| TJF09 |
IS-M/SD: Deposit Condition Types |
SAP Media |
| TJF13 |
IS-M/SD: Pyt Method Conversion (Collective B.Doc.Transfer) |
SAP Media |
| TJF20 |
Convert Bank Clearing Account to Interim Account (Bank Rtns) |
SAP Media |
| TJF27 |
IS-M/SD: Billing Document Reversal Reasons |
SAP Media |
| TJF28 |
IS-M/SD: Texts for Billing Document Reversal Reasons |
SAP Media |
| TJF30 |
IS-M/SD: Conversion of Clearing Acct to Real G/L Acct (Run) |
SAP Media |
| TJF31 |
IS-M/SD: Collective Transfer Run to RF/FI |
SAP Media |
| TJF35 |
IS-M/SD: Master Data on Transfer Type |
SAP Media |
| TJF37 |
IS-M/SD: Global Billing Parameters in Company Code |
SAP Media |
| TJF50 |
IS-M/SD: Wage Type Determination for Billing |
SAP Media |
| TJFCAA |
IS-M/SD: Payment Cards: Checking Groups - Billing Type |
SAP Media |
| TJFCAAT |
IS-M/SD: Payment Cards: Checking Groups - Billing Type(Text) |
SAP Media |
| TJFDTEXC |
IS-M: Clearing Document Types that Prevent Payment Clearance |
SAP Media |
| TJFK |
IS-M/SD: Billing Document Types |
SAP Media |
| TJFKT |
IS-M/SD: Texts for Billing Document Types |
SAP Media |
| TJFREVENUEUR |
IS-M/SD: G/L Account for Unbilled Claims |
SAP Media |
| TJFREVUR |
Rev.Def.Account Determination 'Non-Billed Receivables' |
SAP Media |
| TJFSB |
IS-M/SD: Type of Tax Exemption |
SAP Media |
| TJFSBT |
IS-M/SD: Type of Tax Exemption - Text |
SAP Media |
| TJFTKEVA10 |
Controls for Transfer from IS-M/SD to CO-PA (TKEVA10) |
SAP Media |