Data Element list used by SAP ABAP Function Module FCJ_CHECK_VEND_CUST (Check vendor/customer entry with CJ transaction type)
SAP ABAP Function Module FCJ_CHECK_VEND_CUST (Check vendor/customer entry with CJ transaction type) is using
# Object Type Object Name Object Description Note
     
1 Data Element  BANKK Bank Keys SOURCE REFERENCE(I_BANK_KEY) LIKE ISCJ_CR_POSTINGS-BANK_KEY OPTIONAL
2 Data Element  BANKN Bank account number SOURCE REFERENCE(I_BANK_ACCT) LIKE ISCJ_CR_POSTINGS-BANK_ACCT OPTIONAL
3 Data Element  BANKS Bank country key SOURCE REFERENCE(I_BANK_CTRY) LIKE ISCJ_CR_POSTINGS-BANK_CTRY OPTIONAL
4 Data Element  BUKRS Company Code SOURCE VALUE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
5 Data Element  CJBPNAME Name of Receipt Recipient SOURCE REFERENCE(P_BP_NAME) TYPE CJBPNAME OPTIONAL
6 Data Element  CJTRANSTXT Cash Journal Business Transaction SOURCE VALUE(I_TRANSACT_NAME) LIKE TCJ_TRANS_NAMES-TRANSACT_NAME
7 Data Element  CJTRANSTYP Business Transaction Type SOURCE VALUE(I_TYP) TYPE CJTRANSTYP
8 Data Element  FILKD Account Number of the Branch SOURCE VALUE(P_BRANCH) TYPE FILKD
9 Data Element  IMKEY Internal Key for Real Estate Object SOURCE REFERENCE(I_IMKEY) TYPE IMKEY
10 Data Element  KUNNR Customer Number SOURCE VALUE(P_CUSTOMER) TYPE KUNNR
11 Data Element  KUNNR Customer Number SOURCE REFERENCE(I_OLD_CUSTOMER_NO) TYPE KUNNR OPTIONAL
12 Data Element  LIFNR Account Number of Vendor or Creditor SOURCE REFERENCE(I_OLD_VENDOR_NO) TYPE LIFNR OPTIONAL
13 Data Element  LIFNR Account Number of Vendor or Creditor SOURCE VALUE(P_VENDOR_NO) TYPE LIFNR
14 Data Element  STCEG VAT Registration Number SOURCE REFERENCE(P_STCEG) TYPE STCEG OPTIONAL