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