Table/Structure Field list used by SAP ABAP Function Module FCJ_CHECK_POSTING_DATE (Überprüfung Buchungsdatum Kassenbuchbeleg)
SAP ABAP Function Module
FCJ_CHECK_POSTING_DATE (Überprüfung Buchungsdatum Kassenbuchbeleg) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCDN - GJAHR | Fiscal Year | |
2 | ![]() |
ISCJ_POSTINGS - CUSTOMER | Customer Number | SOURCE REFERENCE(I_CUSTOMER) LIKE ISCJ_POSTINGS-CUSTOMER |
3 | ![]() |
ISCJ_POSTINGS - CUSTOMER | Customer Number | |
4 | ![]() |
ISCJ_POSTINGS - POSTING_DATE | Posting Date in the Document | SOURCE REFERENCE(P_POSTING_DATE) LIKE ISCJ_POSTINGS-POSTING_DATE |
5 | ![]() |
ISCJ_POSTINGS - POSTING_DATE | Posting Date in the Document | |
6 | ![]() |
ISCJ_POSTINGS - TRANSACT_NAME | Cash Journal Business Transaction | SOURCE REFERENCE(I_TRANSACT_NAME) LIKE ISCJ_POSTINGS-TRANSACT_NAME |
7 | ![]() |
ISCJ_POSTINGS - TRANSACT_NAME | Cash Journal Business Transaction | |
8 | ![]() |
ISCJ_POSTINGS - VENDOR_NO | Account Number of Vendor or Creditor | SOURCE REFERENCE(I_VENDOR_NO) LIKE ISCJ_POSTINGS-VENDOR_NO |
9 | ![]() |
ISCJ_POSTINGS - VENDOR_NO | Account Number of Vendor or Creditor | |
10 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
11 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
12 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
13 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
14 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
15 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
16 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
17 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
18 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
19 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
20 | ![]() |
TCJ_C_JOURNALS - GL_ACCOUNT | G/L Account Number | |
21 | ![]() |
VF_DEBI - AKONT | Reconciliation Account in General Ledger | |
22 | ![]() |
VF_KRED - AKONT | Reconciliation Account in General Ledger |