Table/Structure Field list used by SAP ABAP Function Module FCJ_CHECK_CUSTOM_TRANSACTION_B (Check new Cash Journal transaction data entry from customizing)
SAP ABAP Function Module
FCJ_CHECK_CUSTOM_TRANSACTION_B (Check new Cash Journal transaction data entry from customizing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 2 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 3 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 4 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 5 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 6 | SYST - MSGID | ABAP System Field: Message ID | ||
| 7 | T074U - KOART | Account type | ||
| 8 | T074U - MERKP | Indicator: Noted Item without Balance Update? | ||
| 9 | T074U - UMSKS | Special G/L Transaction Type | ||
| 10 | T074U - UMSKZ | Special G/L Indicator | ||
| 11 | TCJ_TRANSACTIONS - CJACCCHANGE | Indicator: Account Modifiable during Document Entry | ||
| 12 | TCJ_TRANSACTIONS - UMSKZ | Special G/L Indicator | ||
| 13 | TCJ_TRANSACTIONS - TRANSACT_TYPE | Business Transaction Type | ||
| 14 | TCJ_TRANSACTIONS - TRANSACT_CLAS | Classification of Cash Journal Business Transaction | ||
| 15 | TCJ_TRANSACTIONS - TAX_CODE | Tax on sales/purchases code | ||
| 16 | TCJ_TRANSACTIONS - GL_ACCOUNT | G/L Account Number | ||
| 17 | TCJ_TRANSACTIONS - COMP_CODE | Company Code | ||
| 18 | TCJ_TRANSACTIONS - CJTAXCHANGE | Indicator: Tax Code Modifiable during Document Entry | ||
| 19 | TCJ_TRANS_NAMES - TRANSACT_NAME | Cash Journal Business Transaction | SOURCE REFERENCE(I_TRANS_NAME) LIKE TCJ_TRANS_NAMES-TRANSACT_NAME |
|
| 20 | TCJ_TRANS_NAMES - TRANSACT_NAME | Cash Journal Business Transaction | ||
| 21 | XSAKO - MITKZ | Account is reconciliation account |