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 |
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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 ? |