Table 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 |
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1 | ![]() |
ISCJ_CR_POSTINGS | Structure for Additions to Cash Journal | SOURCE REFERENCE(I_BANK_CTRY) LIKE ISCJ_CR_POSTINGS-BANK_CTRY OPTIONAL |
2 | ![]() |
ISCJ_CR_POSTINGS | Structure for Additions to Cash Journal | SOURCE REFERENCE(I_BANK_KEY) LIKE ISCJ_CR_POSTINGS-BANK_KEY OPTIONAL |
3 | ![]() |
ISCJ_CR_POSTINGS | Structure for Additions to Cash Journal | SOURCE REFERENCE(I_BANK_ACCT) LIKE ISCJ_CR_POSTINGS-BANK_ACCT OPTIONAL |
4 | ![]() |
ISCJ_POSTINGS | Cash Journal Structure Screen 0100 SAPMFCJ0 | SOURCE REFERENCE(I_POSTING) LIKE ISCJ_POSTINGS OPTIONAL |
5 | ![]() |
ISCJ_POSTINGS | Cash Journal Structure Screen 0100 SAPMFCJ0 | |
6 | ![]() |
TCJ_CPD | FBCJ: One-Time Account Data of Cash Journal Document Items | SOURCE ITCJ_CPD STRUCTURE TCJ_CPD OPTIONAL |
7 | ![]() |
TCJ_CPD | FBCJ: One-Time Account Data of Cash Journal Document Items | |
8 | ![]() |
TCJ_C_JOURNALS | Cash Journals | |
9 | ![]() |
TCJ_C_JOURNALS | Cash Journals | SOURCE VALUE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE |
10 | ![]() |
TCJ_TRANSACTIONS | Cash Journal Business Transactions | |
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TCJ_TRANS_NAMES | Cash Journal Business Transaction Names | SOURCE VALUE(I_TRANSACT_NAME) LIKE TCJ_TRANS_NAMES-TRANSACT_NAME |
12 | ![]() |
TCJ_WTAX_ITEMS | Withholding Tax Items for Cash Journal Document Items | SOURCE ITCJ_WTAX_ITEMS STRUCTURE TCJ_WTAX_ITEMS OPTIONAL |
13 | ![]() |
TCJ_WTAX_ITEMS | Withholding Tax Items for Cash Journal Document Items | |
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VF_DEBI | Generated Table for View | |
15 | ![]() |
VF_KRED | Generated Table for View |