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 |
---|---|---|---|---|
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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 |