Table/Structure Field list used by SAP ABAP Function Module FCJ_CHANGE_SAVED_DOCUMENT (Change saved Cash Journal document)
SAP ABAP Function Module 
FCJ_CHANGE_SAVED_DOCUMENT (Change saved Cash Journal document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ISCJ_POSTINGS - REVBELNR | Reversal Document Number for Cash Journal Document | |
| 2 | Table/Structure Field |
ISCJ_POSTINGS - GL_ACCOUNT | General Ledger Account | |
| 3 | Table/Structure Field |
ISCJ_POSTINGS - LANDL | Supplying Country | |
| 4 | Table/Structure Field |
ISCJ_POSTINGS - LZBKZ | State central bank indicator | |
| 5 | Table/Structure Field |
ISCJ_POSTINGS - POSITION_NUMBER | Number of Line Item within Cash Journal Document | |
| 6 | Table/Structure Field |
ISCJ_POSTINGS - POSITION_TEXT | Cash Journal Line Item Text | |
| 7 | Table/Structure Field |
ISCJ_POSTINGS - POSTING_DATE | Posting Date in the Document | |
| 8 | Table/Structure Field |
ISCJ_POSTINGS - POSTING_NUMBER | Cash Journal Document Number | |
| 9 | Table/Structure Field |
ISCJ_POSTINGS - PRINT_IND | Cash Journal Print Indicator | |
| 10 | Table/Structure Field |
ISCJ_POSTINGS - BANK_ACCT | Bank account number | |
| 11 | Table/Structure Field |
ISCJ_POSTINGS - SECCO | Section Code | |
| 12 | Table/Structure Field |
ISCJ_POSTINGS - STCEG | VAT Registration Number | |
| 13 | Table/Structure Field |
ISCJ_POSTINGS - TEXT1 | Additional Field 1 for Cash Journal Document Header | |
| 14 | Table/Structure Field |
ISCJ_POSTINGS - TEXT2 | Additional Field 2 for Cash Journal Document Header | |
| 15 | Table/Structure Field |
ISCJ_POSTINGS - VATDATE | Tax Reporting Date | |
| 16 | Table/Structure Field |
ISCJ_POSTINGS - VENDOR_NO | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
ISCJ_POSTINGS - ALLOC_NMBR | Assignment number | |
| 18 | Table/Structure Field |
ISCJ_POSTINGS - EXCH_RATE | Exchange rate | |
| 19 | Table/Structure Field |
ISCJ_POSTINGS - BANK_CTRY | Bank country key | |
| 20 | Table/Structure Field |
ISCJ_POSTINGS - BANK_KEY | Bank Keys | |
| 21 | Table/Structure Field |
ISCJ_POSTINGS - BP_NAME | Name of Receipt Recipient | |
| 22 | Table/Structure Field |
ISCJ_POSTINGS - BRANCH | Account Number of the Branch | |
| 23 | Table/Structure Field |
ISCJ_POSTINGS - BUPLA | Business Place | |
| 24 | Table/Structure Field |
ISCJ_POSTINGS - CAJO_NUMBER | Cash Journal Number | |
| 25 | Table/Structure Field |
ISCJ_POSTINGS - CHECK_ISSUER | Check Issuer (Cash Journal) | |
| 26 | Table/Structure Field |
ISCJ_POSTINGS - CHECK_NUMBER | 13-digit check number | |
| 27 | Table/Structure Field |
ISCJ_POSTINGS - COMP_CODE | Company Code | |
| 28 | Table/Structure Field |
ISCJ_POSTINGS - CUSTOMER | Customer Number | |
| 29 | Table/Structure Field |
ISCJ_POSTINGS - DOCUMENT_DATE | Document Date in Document | |
| 30 | Table/Structure Field |
ISCJ_POSTINGS - DOCUMENT_NUMBER | Reference Document Number | |
| 31 | Table/Structure Field |
ISCJ_POSTINGS - DOCUMENT_STATUS | Cash Journal Entry Document Status | |
| 32 | Table/Structure Field |
ISCJ_POSTINGS - FISC_YEAR | Fiscal Year | |
| 33 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 34 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 35 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 36 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 37 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 38 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 39 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 40 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 41 | Table/Structure Field |
TCJ_DOCUMENTS - LZBKZ | State central bank indicator | |
| 42 | Table/Structure Field |
TCJ_DOCUMENTS - VATDATE | Tax Reporting Date | |
| 43 | Table/Structure Field |
TCJ_DOCUMENTS - TEXT2 | Additional Field 2 for Cash Journal Document Header | |
| 44 | Table/Structure Field |
TCJ_DOCUMENTS - TEXT1 | Additional Field 1 for Cash Journal Document Header | |
| 45 | Table/Structure Field |
TCJ_DOCUMENTS - SECCO | Section Code | |
| 46 | Table/Structure Field |
TCJ_DOCUMENTS - REVBELNR | Reversal Document Number for Cash Journal Document | |
| 47 | Table/Structure Field |
TCJ_DOCUMENTS - PRINT_IND | Cash Journal Print Indicator | |
| 48 | Table/Structure Field |
TCJ_DOCUMENTS - POSTING_DATE | Posting Date in the Document | |
| 49 | Table/Structure Field |
TCJ_DOCUMENTS - LANDL | Supplying Country | |
| 50 | Table/Structure Field |
TCJ_DOCUMENTS - EXCH_RATE | Exchange rate | |
| 51 | Table/Structure Field |
TCJ_DOCUMENTS - DOCUMENT_DATE | Document Date in Document | |
| 52 | Table/Structure Field |
TCJ_DOCUMENTS - ACCOUNTANT | User name | |
| 53 | Table/Structure Field |
TCJ_DOCUMENTS - BANK_ACCT | Bank account number | |
| 54 | Table/Structure Field |
TCJ_DOCUMENTS - BANK_CTRY | Bank country key | |
| 55 | Table/Structure Field |
TCJ_DOCUMENTS - BANK_KEY | Bank Keys | |
| 56 | Table/Structure Field |
TCJ_DOCUMENTS - BP_NAME | Name of Receipt Recipient | |
| 57 | Table/Structure Field |
TCJ_DOCUMENTS - BUPLA | Business Place | |
| 58 | Table/Structure Field |
TCJ_DOCUMENTS - CHECK_ISSUER | Check Issuer (Cash Journal) | |
| 59 | Table/Structure Field |
TCJ_DOCUMENTS - CHECK_NUMBER | 13-digit check number | |
| 60 | Table/Structure Field |
TCJ_DOCUMENTS - DOCUMENT_NUMBER | Reference Document Number | |
| 61 | Table/Structure Field |
TCJ_POSITIONS - ALLOC_NMBR | Assignment number | |
| 62 | Table/Structure Field |
TCJ_POSITIONS - BRANCH | Account Number of the Branch | |
| 63 | Table/Structure Field |
TCJ_POSITIONS - CUSTOMER | Customer Number | |
| 64 | Table/Structure Field |
TCJ_POSITIONS - GL_ACCOUNT | General Ledger Account | |
| 65 | Table/Structure Field |
TCJ_POSITIONS - POSITION_NUMBER | Number of Line Item within Cash Journal Document | |
| 66 | Table/Structure Field |
TCJ_POSITIONS - POSITION_TEXT | Cash Journal Line Item Text | |
| 67 | Table/Structure Field |
TCJ_POSITIONS - STCEG | VAT Registration Number | |
| 68 | Table/Structure Field |
TCJ_POSITIONS - VENDOR_NO | Account Number of Vendor or Creditor |
