Table/Structure Field list used by SAP ABAP Function Module FCJ_CHECK_COBL_FOR_POS (Check cobl attributes for Cash Journal document entry)
SAP ABAP Function Module 
FCJ_CHECK_COBL_FOR_POS (Check cobl attributes for Cash Journal document entry) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
COBL - BSCHL | Posting Key | |
| 2 | Table/Structure Field |
COBL - BLDAT | Document Date in Document | |
| 3 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 4 | Table/Structure Field |
COBL - SHKZG | Debit/Credit Indicator | |
| 5 | Table/Structure Field |
COBL - SAKNR | G/L Account Number | |
| 6 | Table/Structure Field |
COBL - RECID_MAN | Indicator: Recovery Indicator Set Manually. | |
| 7 | Table/Structure Field |
COBL - RECID | Recovery Indicator | |
| 8 | Table/Structure Field |
COBL - PROCESS | Transaction for which CO interface is accessed | |
| 9 | Table/Structure Field |
COBL - MONAT | Fiscal period | |
| 10 | Table/Structure Field |
COBL - LIFNR | Account Number of Vendor or Creditor | |
| 11 | Table/Structure Field |
COBL - KUNNR | Customer Number | |
| 12 | Table/Structure Field |
COBL - KOART | Account type | |
| 13 | Table/Structure Field |
COBL - HKONT | General Ledger Account | |
| 14 | Table/Structure Field |
COBL - GLVOR | Business Transaction | |
| 15 | Table/Structure Field |
COBL - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
COBL - EVENT | Time at which the RW interface is called up | |
| 17 | Table/Structure Field |
COBL - BUZEI | Number of Line Item Within Accounting Document | |
| 18 | Table/Structure Field |
COBL - BUKRS | Company Code | |
| 19 | Table/Structure Field |
COBL - BUDAT | Posting Date in the Document | |
| 20 | Table/Structure Field |
COBL_DB_INCLUDE - KOSTL | Cost Center | |
| 21 | Table/Structure Field |
COBL_EX - BLDAT | Document Date in Document | |
| 22 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 23 | Table/Structure Field |
COBL_EX - RECID_MAN | Indicator: Recovery Indicator Set Manually. | |
| 24 | Table/Structure Field |
COBL_EX - RECID | Recovery Indicator | |
| 25 | Table/Structure Field |
COBL_EX - LIFNR | Account Number of Vendor or Creditor | |
| 26 | Table/Structure Field |
COBL_EX - KUNNR | Customer Number | |
| 27 | Table/Structure Field |
COBL_EX - KOART | Account type | |
| 28 | Table/Structure Field |
COBL_EX - HKONT | General Ledger Account | |
| 29 | Table/Structure Field |
COBL_EX - GLVOR | Business Transaction | |
| 30 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 31 | Table/Structure Field |
COBL_EX - BUDAT | Posting Date in the Document | |
| 32 | Table/Structure Field |
CSKS_ADRE - TXJCD | Tax Jurisdiction | |
| 33 | Table/Structure Field |
CSKS_EX - TXJCD | Tax Jurisdiction | |
| 34 | Table/Structure Field |
ISCJ_POSTINGS - COMP_CODE | Company Code | |
| 35 | Table/Structure Field |
ISCJ_POSTINGS - VENDOR_NO | Account Number of Vendor or Creditor | |
| 36 | Table/Structure Field |
ISCJ_POSTINGS - UMSKZ | Special G/L Indicator | |
| 37 | Table/Structure Field |
ISCJ_POSTINGS - TRANSACT_NAME | Cash Journal Business Transaction | |
| 38 | Table/Structure Field |
ISCJ_POSTINGS - TEMP_POSTING_NUMB | Temporary Number for Cash Journal Document | |
| 39 | Table/Structure Field |
ISCJ_POSTINGS - TAX_PERCENT | Tax rate | |
| 40 | Table/Structure Field |
ISCJ_POSTINGS - TAXJURCODE | Tax Jurisdiction | |
| 41 | Table/Structure Field |
ISCJ_POSTINGS - P_TAX_AMOUNT | Tax amount in document currency | |
| 42 | Table/Structure Field |
ISCJ_POSTINGS - POSTING_DATE | Posting Date in the Document | |
| 43 | Table/Structure Field |
ISCJ_POSTINGS - KOSTL | Cost Center | |
| 44 | Table/Structure Field |
ISCJ_POSTINGS - H_RECEIPTS | Cash Journal Amount Field with +/- Sign | |
| 45 | Table/Structure Field |
ISCJ_POSTINGS - H_PAYMENTS | Cash Journal Amount Field with +/- Sign | |
| 46 | Table/Structure Field |
ISCJ_POSTINGS - GL_ACCOUNT | General Ledger Account | |
| 47 | Table/Structure Field |
ISCJ_POSTINGS - DOCUMENT_DATE | Document Date in Document | |
| 48 | Table/Structure Field |
ISCJ_POSTINGS - CUSTOMER | Customer Number | |
| 49 | Table/Structure Field |
ISCJ_POSTINGS - PROCESS_STATUS | Cash Journal Entry Document Status | |
| 50 | Table/Structure Field |
SI_COBL - MONAT | Fiscal period | |
| 51 | Table/Structure Field |
SI_COBL - SHKZG | Debit/Credit Indicator | |
| 52 | Table/Structure Field |
SI_COBL - SAKNR | G/L Account Number | |
| 53 | Table/Structure Field |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
| 54 | Table/Structure Field |
SI_COBL - GJAHR | Fiscal Year | |
| 55 | Table/Structure Field |
SI_COBL - EVENT | Time at which the RW interface is called up | |
| 56 | Table/Structure Field |
SI_COBL - BUZEI | Number of Line Item Within Accounting Document | |
| 57 | Table/Structure Field |
SI_COBL - BSCHL | Posting Key | |
| 58 | Table/Structure Field |
SI_CSKS_EX - TXJCD | Tax Jurisdiction | |
| 59 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 60 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 61 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 62 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 63 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 64 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 65 | Table/Structure Field |
TCJ_C_JOURNALS - COMP_CODE | Company Code | SOURCE VALUE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE |
| 66 | Table/Structure Field |
TCJ_C_JOURNALS - COMP_CODE | Company Code |
