Table/Structure Field list used by SAP ABAP Function Module FCJ_CHECK_CHEQUE_DATA (Überprüfung Scheck-Daten Kassenbuch)
SAP ABAP Function Module
FCJ_CHECK_CHEQUE_DATA (Überprüfung Scheck-Daten Kassenbuch) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA - XPGRO | Post Office Bank Current Account | ||
| 2 | ISCJ_CR_POSTINGS - CUSTOMER | Customer Number | ||
| 3 | ISCJ_CR_POSTINGS - H_RECEIPTS | Cash Journal Amount Field with +/- Sign | ||
| 4 | ISCJ_CR_POSTINGS - DOCUMENT_STATUS | Cash Journal Entry Document Status | ||
| 5 | ISCJ_CR_POSTINGS - CUSTOMER | Customer Number | SOURCE REFERENCE(P_CUSTOMER) LIKE ISCJ_CR_POSTINGS-CUSTOMER |
|
| 6 | ISCJ_CR_POSTINGS - CHECK_NUMBER | 13-digit check number | ||
| 7 | ISCJ_CR_POSTINGS - CHECK_ISSUER | Check Issuer (Cash Journal) | SOURCE REFERENCE(P_CHECK_ISSUER) LIKE ISCJ_CR_POSTINGS-CHECK_ISSUER |
|
| 8 | ISCJ_CR_POSTINGS - CHECK_ISSUER | Check Issuer (Cash Journal) | ||
| 9 | ISCJ_CR_POSTINGS - BANK_KEY | Bank Keys | SOURCE REFERENCE(P_BANK_KEY) LIKE ISCJ_CR_POSTINGS-BANK_KEY |
|
| 10 | ISCJ_CR_POSTINGS - BANK_KEY | Bank Keys | ||
| 11 | ISCJ_CR_POSTINGS - BANK_CTRY | Bank country key | ||
| 12 | ISCJ_CR_POSTINGS - BANK_ACCT | Bank account number | SOURCE REFERENCE(P_BANK_ACCT) LIKE ISCJ_CR_POSTINGS-BANK_ACCT |
|
| 13 | ISCJ_CR_POSTINGS - BANK_ACCT | Bank account number | ||
| 14 | ISCJ_POSTINGS - CHECK_ISSUER | Check Issuer (Cash Journal) | SOURCE REFERENCE(P_CHECK_ISSUER) LIKE ISCJ_CR_POSTINGS-CHECK_ISSUER |
|
| 15 | ISCJ_POSTINGS - H_RECEIPTS | Cash Journal Amount Field with +/- Sign | ||
| 16 | ISCJ_POSTINGS - DOCUMENT_STATUS | Cash Journal Entry Document Status | ||
| 17 | ISCJ_POSTINGS - CUSTOMER | Customer Number | ||
| 18 | ISCJ_POSTINGS - CUSTOMER | Customer Number | SOURCE REFERENCE(P_CUSTOMER) LIKE ISCJ_CR_POSTINGS-CUSTOMER |
|
| 19 | ISCJ_POSTINGS - CHECK_NUMBER | 13-digit check number | ||
| 20 | ISCJ_POSTINGS - BANK_KEY | Bank Keys | SOURCE REFERENCE(P_BANK_KEY) LIKE ISCJ_CR_POSTINGS-BANK_KEY |
|
| 21 | ISCJ_POSTINGS - BANK_KEY | Bank Keys | ||
| 22 | ISCJ_POSTINGS - BANK_CTRY | Bank country key | ||
| 23 | ISCJ_POSTINGS - BANK_ACCT | Bank account number | SOURCE REFERENCE(P_BANK_ACCT) LIKE ISCJ_CR_POSTINGS-BANK_ACCT |
|
| 24 | ISCJ_POSTINGS - BANK_ACCT | Bank account number | ||
| 25 | ISCJ_POSTINGS - CHECK_ISSUER | Check Issuer (Cash Journal) | ||
| 26 | KNBK - KOINH | Account Holder Name | ||
| 27 | KNBK - BKONT | Bank Control Key | ||
| 28 | KNBK - BANKS | Bank country key | ||
| 29 | KNBK - BANKN | Bank account number | ||
| 30 | KNBK - BANKL | Bank Keys | ||
| 31 | SI_T005ABA - XPRBK | Indicator: Use check module for bank fields ? | ||
| 32 | SYST - MSGID | ABAP System Field: Message ID | ||
| 33 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 34 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 35 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 38 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 39 | T005 - XPRBK | Indicator: Use check module for bank fields ? |