SAP TCodes Start with JF
TCode JF*
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
 JF01  |
IS-M/SD: Create Billing Document |  IS-M |
IS-M |
 IS-M |
| JF02 |
IS-M: Change Billing Document | IS-M |
IS-M |
IS-M |
| JF03 |
IS-M: Display Billing Document | IS-M |
IS-M |
IS-M |
| JF04 |
IS-M: Create Billing Document | IS-M |
IS-M |
IS-M |
| JF05 |
Create Billing Interface | IS-M |
IS-M |
IS-M |
| JF06 |
IS-M: Billing Logs | IS-M |
IS-M |
IS-M |
| JF07 |
Simulate Billing Interface | IS-M |
IS-M |
IS-M |
| JF11 |
IS-M: Reverse Billing Document | IS-M |
IS-M |
IS-M |
| JF12 |
IS-M: Reverse Coll. Billing Run | IS-M |
IS-M |
IS-M |
| JF2A |
IS-M: Reorg.Billg Index aft.Canc. | IS-M |
IS-M |
IS-M |
| JF2B |
IS-M: Tfer Postings Bef.STax Reg. | IS-M |
IS-M |
IS-M |
| JF61 |
List of Open Items and Balance | IS-M |
IS-M |
IS-M |
| JF87 |
IS-M/SD: Create Rev.Acct Det.Table | IS-M |
IS-M |
IS-M |
| JF88 |
IS-M/SD: Change Rev.Acct Det.Table | IS-M |
IS-M |
IS-M |
| JF89 |
IS-M/SD:Display Rev.Acct Det.Table | IS-M |
IS-M |
IS-M |
| JFAF |
IS-M: Billing Document Check List | IS-M |
IS-M |
IS-M |
| JFB2 |
IS-M: Data Transfer f.Bank Return | IS-M |
IS-M |
IS-M |
| JFB3 |
IS-M: Reconc.List for Bank Return | IS-M |
IS-M |
IS-M |
| JFB4 |
IS-M: Ords fr.Bank Rtns for Change | IS-M |
IS-M |
IS-M |
| JFB5 |
IS-M: Ref.Transfer of Bank Returns | IS-M |
IS-M |
IS-M |
| JFBF |
IS-M: Billing Document Flow | IS-M |
IS-M |
IS-M |
| JFBS |
IS-M: Bank Returns by Return Reason | IS-M |
IS-M |
IS-M |
| JFBT |
IS-M: Payment Medium Germany | IS-M |
IS-M |
IS-M |
| JFCA |
IS-M/SD: Billing Doc.Authorization | IS-M |
IS-M |
IS-M |
| JFCB |
Check Payment Cards Before Billing | IS-M |
IS-M |
IS-M |
| JFCC |
Checking Log for Payment Cards | IS-M |
IS-M |
IS-M |
| JFCO |
Issue - Addit. Account Assignment | IS-M |
IS-M |
IS-M |
| JFCO_PVA |
Edition - Additional Account Assgmt | IS-M |
IS-M |
IS-M |
| JFF1 |
Maintain number range: ISP_FIBU | IS-M |
IS-M |
IS-M |
| JFFB |
Doc.According to Billing Cond.Types | IS-M |
IS-M |
IS-M |
| JFFI |
FI Journal for Revenue Posting/Dist. | IS-M |
IS-M |
IS-M |
| JFJOURNREVPER |
Posting Journal for Per. Rev. Accr. | IS-M |
IS-M |
IS-M |
| JFLI |
IS-M/SD: List Billing Documents | IS-M |
IS-M |
IS-M |
| JFM1 |
Media Sales + Distribution - Billing | IS-M |
IS-M |
IS-M |
| JFNF |
Set Up Indexes | IS-M |
IS-M |
IS-M |
| JFNL |
Non-Billed Deliveries | IS-M |
IS-M |
IS-M |
| JFP2 |
Billing Docs not Transfd to RF/FI | IS-M |
IS-M |
IS-M |
| JFP3 |
Collective Proc./Transfer Assignment | IS-M |
IS-M |
IS-M |
| JFRA |
Posting Journal for Revenue Accrual | IS-M |
IS-M |
IS-M |
| JFRE |
IS-M: Revenue Distribution Journal | IS-M |
IS-M |
IS-M |
| JFREVENUECOCKPIT |
Revenue Accrual Cockpit | IS-M |
IS-M |
IS-M |
| JFRJ |
IS-M: Outgoing Invoice Journal | IS-M |
IS-M |
IS-M |
| JFRT |
Orders Not Billed | IS-M |
IS-M |
IS-M |
| JFSI |
IS-M/SD: Simulate Billing | IS-M |
IS-M |
IS-M |
| JFSU |
IS-M: Information on Coll.Proc. | IS-M |
IS-M |
IS-M |
| JFT1 |
Individual Transfer to FI | IS-M |
IS-M |
IS-M |
| JFT2 |
Collective Transfer to FI | IS-M |
IS-M |
IS-M |
| JFT3 |
IS-M/SD: Payment Card Transfer | IS-M |
IS-M |
IS-M |
| JFT4 |
Collection Transfer for Billing | IS-M |
IS-M |
IS-M |
| JFT5 |
IS-M/SD: Bank Returns Transfer | IS-M |
IS-M |
IS-M |
| JFT6 |
IS-M/SD: Transfer Revenue Distrib. | IS-M |
IS-M |
IS-M |
| JFTA |
IS-M/SD: Call Up Individual Transfer | IS-M |
IS-M |
IS-M |
| JFTB |
IS-M/SD: Call Up Collective Transfer | IS-M |
IS-M |
IS-M |
| JFTC |
IS-M/SD: Call Up Field Coll.Transfer | IS-M |
IS-M |
IS-M |
| JFTD |
IS-M/SD: Access Bank Rtns.Transfer | IS-M |
IS-M |
IS-M |
| JFTE |
IS-M/SD: Access Revenue Accrual | IS-M |
IS-M |
IS-M |
| JFTH |
IS-M/SD: Data Transfer to HR | IS-M |
IS-M |
IS-M |
| JFU1 |
Individual Transfer to FI | IS-M |
IS-M |
IS-M |
| JFU2 |
Collective Transfer to FI | IS-M |
IS-M |
IS-M |
| JFU3 |
IS-M/SD: Bank Returns Transfer | IS-M |
IS-M |
IS-M |
| JFU4 |
Collection Transfer for Billing | IS-M |
IS-M |
IS-M |
| JFUV |
Transfer Issue to Financial Accounts | IS-M |
IS-M |
IS-M |
| JFVL |
Open Issue Account Assignments | IS-M |
IS-M |
IS-M |
| JF_ITALY_VAT_01 |
Setting for VAT Reporting | IS-M |
IS-M |
IS-M |
| JF_ITALY_VAT_02 |
VAT Reporting - Italy | IS-M |
IS-M |
IS-M |
TCodes by Each Module
|
AC
|
83 |
|
AIE
|
260 |
|
AP
|
1,210 |
|
BC
|
4,024 |
|
BW
|
1,091 |
|
CA
|
10,821 |
|
CO
|
1,733 |
|
CRM
|
27,278 |
|
CS
|
15 |
|
DI
|
40 |
|
EC
|
853 |
|
EHS
|
1,882 |
|
EP
|
377 |
|
FI
|
7,355 |
|
FIN
|
2,609 |
|
FS
|
4,012 |
|
GRC
|
710 |
|
HAN
|
1 |
|
ICM
|
1,543 |
|
IM
|
303 |
|
IS-A
|
569 |
|
IS-AD
|
357 |
|
IS-B
|
1,844 |
|
IS-CWM
|
38 |
|
IS-DFS
|
492 |
|
IS-EC
|
233 |
|
IS-H
|
361 |
|
IS-HER-CM
|
834 |
|
IS-HMED
|
304 |
|
IS-HT
|
314 |
|
IS-M
|
3,306 |
|
IS-MP
|
166 |
|
IS-OIL
|
1,906 |
|
IS-PRS
|
85 |
|
IS-PS-CA
|
152 |
|
IS-REA
|
178 |
|
IS-T
|
76 |
|
IS-U
|
1,961 |
|
KM
|
165 |
|
LE
|
842 |
|
LO
|
3,713 |
|
MDM
|
9 |
|
MM
|
1,028 |
|
OPU
|
169 |
|
PA
|
4,805 |
|
PE
|
787 |
|
PLM
|
382 |
|
PM
|
1,238 |
|
PP
|
1,824 |
|
PPM
|
482 |
|
PS
|
665 |
|
PSM
|
2,183 |
|
PT
|
898 |
|
PY
|
24,824 |
|
QM
|
350 |
|
RE
|
2,439 |
|
SCM
|
88 |
|
SD
|
1,445 |
|
SLL
|
1,578 |
|
SRM
|
1,726 |
|
SV
|
1,412 |
|
TR
|
367 |
|
WEC
|
112 |
|
WP
|
26 |
|
XAP
|
62 |