Table/Structure Field 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 | Table/Structure Field | COBL_DB_INCLUDE - DABRZ | Reference date for settlement | |
2 | Table/Structure Field | CPD_DATA - ANRED | Title | |
3 | Table/Structure Field | CPD_DATA - NAME1 | Name 1 | |
4 | Table/Structure Field | ISCJ_CR_POSTINGS - BANK_ACCT | Bank account number | |
5 | Table/Structure Field | ISCJ_CR_POSTINGS - BANK_ACCT | Bank account number | SOURCE REFERENCE(I_BANK_ACCT) LIKE ISCJ_CR_POSTINGS-BANK_ACCT OPTIONAL |
6 | Table/Structure Field | ISCJ_CR_POSTINGS - BANK_CTRY | Bank country key | |
7 | Table/Structure Field | ISCJ_CR_POSTINGS - BANK_CTRY | Bank country key | SOURCE REFERENCE(I_BANK_CTRY) LIKE ISCJ_CR_POSTINGS-BANK_CTRY OPTIONAL |
8 | Table/Structure Field | ISCJ_CR_POSTINGS - BANK_KEY | Bank Keys | |
9 | Table/Structure Field | ISCJ_CR_POSTINGS - BANK_KEY | Bank Keys | SOURCE REFERENCE(I_BANK_KEY) LIKE ISCJ_CR_POSTINGS-BANK_KEY OPTIONAL |
10 | Table/Structure Field | ISCJ_POSTINGS - BANK_KEY | Bank Keys | SOURCE REFERENCE(I_BANK_KEY) LIKE ISCJ_CR_POSTINGS-BANK_KEY OPTIONAL |
11 | Table/Structure Field | ISCJ_POSTINGS - TEMP_POSTING_NUMB | Temporary Number for Cash Journal Document | |
12 | Table/Structure Field | ISCJ_POSTINGS - POSTING_NUMBER | Cash Journal Document Number | |
13 | Table/Structure Field | ISCJ_POSTINGS - POSTING_DATE | Posting Date in the Document | |
14 | Table/Structure Field | ISCJ_POSTINGS - POSITION_NUMBER | Number of Line Item within Cash Journal Document | |
15 | Table/Structure Field | ISCJ_POSTINGS - FISC_YEAR | Fiscal Year | |
16 | Table/Structure Field | ISCJ_POSTINGS - DOCUMENT_STATUS | Cash Journal Entry Document Status | |
17 | Table/Structure Field | ISCJ_POSTINGS - DABRZ | Reference date for settlement | |
18 | Table/Structure Field | ISCJ_POSTINGS - COMP_CODE | Company Code | |
19 | Table/Structure Field | ISCJ_POSTINGS - CAJO_NUMBER | Cash Journal Number | |
20 | Table/Structure Field | ISCJ_POSTINGS - BANK_KEY | Bank Keys | |
21 | Table/Structure Field | ISCJ_POSTINGS - BANK_CTRY | Bank country key | SOURCE REFERENCE(I_BANK_CTRY) LIKE ISCJ_CR_POSTINGS-BANK_CTRY OPTIONAL |
22 | Table/Structure Field | ISCJ_POSTINGS - BANK_CTRY | Bank country key | |
23 | Table/Structure Field | ISCJ_POSTINGS - BANK_ACCT | Bank account number | SOURCE REFERENCE(I_BANK_ACCT) LIKE ISCJ_CR_POSTINGS-BANK_ACCT OPTIONAL |
24 | Table/Structure Field | ISCJ_POSTINGS - BANK_ACCT | Bank account number | |
25 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
26 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
27 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
28 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
29 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
30 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
31 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
32 | Table/Structure Field | TCJ_CPD - ANRED | Title | |
33 | Table/Structure Field | TCJ_CPD - CAJO_NUMBER | Cash Journal Number | |
34 | Table/Structure Field | TCJ_CPD - COMP_CODE | Company Code | |
35 | Table/Structure Field | TCJ_CPD - FISC_YEAR | Fiscal Year | |
36 | Table/Structure Field | TCJ_CPD - NAME1 | Name 1 | |
37 | Table/Structure Field | TCJ_CPD - POSITION_NUMBER | Number of Line Item within Cash Journal Document | |
38 | Table/Structure Field | TCJ_CPD - POSTING_NUMBER | Cash Journal Document Number | |
39 | Table/Structure Field | TCJ_C_JOURNALS - COMP_CODE | Company Code | |
40 | Table/Structure Field | TCJ_C_JOURNALS - COMP_CODE | Company Code | SOURCE VALUE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE |
41 | Table/Structure Field | TCJ_C_JOURNALS - CURRENCY | Currency Key | |
42 | Table/Structure Field | TCJ_TRANSACTIONS - UMSKZ | Special G/L Indicator | |
43 | Table/Structure Field | TCJ_TRANSACTIONS - TRANSACT_TYPE | Business Transaction Type | |
44 | Table/Structure Field | TCJ_TRANS_NAMES - TRANSACT_NAME | Cash Journal Business Transaction | SOURCE VALUE(I_TRANSACT_NAME) LIKE TCJ_TRANS_NAMES-TRANSACT_NAME |
45 | Table/Structure Field | TCJ_TRANS_NAMES - TRANSACT_NAME | Cash Journal Business Transaction | |
46 | Table/Structure Field | TCJ_WTAX_ITEMS - CAJO_NUMBER | Cash Journal Number | |
47 | Table/Structure Field | TCJ_WTAX_ITEMS - COMP_CODE | Company Code | |
48 | Table/Structure Field | TCJ_WTAX_ITEMS - FISC_YEAR | Fiscal Year | |
49 | Table/Structure Field | TCJ_WTAX_ITEMS - POSTING_NUMBER | Cash Journal Document Number | |
50 | Table/Structure Field | VF_DEBI - ANRED | Title | |
51 | Table/Structure Field | VF_DEBI - KNRZE | Head office account number (in branch accounts) | |
52 | Table/Structure Field | VF_DEBI - NAME1 | Name 1 | |
53 | Table/Structure Field | VF_DEBI - XCPDK | Indicator: Is the account a one-time account? | |
54 | Table/Structure Field | VF_KRED - ANRED | Title | |
55 | Table/Structure Field | VF_KRED - LNRZE | Head office account number | |
56 | Table/Structure Field | VF_KRED - NAME1 | Name 1 | |
57 | Table/Structure Field | VF_KRED - XCPDK | Indicator: Is the account a one-time account? |