Table/Structure Field list used by SAP ABAP Function Module FCJ_CHANGE_SAVED_POSITION (FBCJ: Ändern einer gesicherten Belegposition)
SAP ABAP Function Module
FCJ_CHANGE_SAVED_POSITION (FBCJ: Ändern einer gesicherten Belegposition) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
TCJ_POSITIONS - ALLOC_NMBR | Assignment number | |
2 | ![]() |
TCJ_POSITIONS - BRANCH | Account Number of the Branch | |
3 | ![]() |
TCJ_POSITIONS - CAJO_NUMBER | Cash Journal Number | |
4 | ![]() |
TCJ_POSITIONS - COMP_CODE | Company Code | |
5 | ![]() |
TCJ_POSITIONS - CUSTOMER | Customer Number | |
6 | ![]() |
TCJ_POSITIONS - FISC_YEAR | Fiscal Year | |
7 | ![]() |
TCJ_POSITIONS - GL_ACCOUNT | General Ledger Account | |
8 | ![]() |
TCJ_POSITIONS - POSITION_NUMBER | Number of Line Item within Cash Journal Document | |
9 | ![]() |
TCJ_POSITIONS - POSITION_TEXT | Cash Journal Line Item Text | |
10 | ![]() |
TCJ_POSITIONS - POSITION_TYPE | Cash Journal Item Type | |
11 | ![]() |
TCJ_POSITIONS - POSTING_NUMBER | Cash Journal Document Number | |
12 | ![]() |
TCJ_POSITIONS - P_FWBAS | Tax Base Amount in Document Currency | |
13 | ![]() |
TCJ_POSITIONS - P_NET_AMOUNT | Cash Journal Document Net Amount - Document Currency | |
14 | ![]() |
TCJ_POSITIONS - P_TAX_AMOUNT | Tax amount in document currency | |
15 | ![]() |
TCJ_POSITIONS - VENDOR_NO | Account Number of Vendor or Creditor |