Table/Structure Field list used by SAP ABAP Function Module FCJ_CPD_DIALOG (FBCJ: Erfassen/Ändern/Anzeigen von CpD-Daten)
SAP ABAP Function Module
FCJ_CPD_DIALOG (FBCJ: Erfassen/Ändern/Anzeigen von CpD-Daten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCFI - ORT01 | City | |
2 | ![]() |
ACCFI - NAME1 | Name 1 | |
3 | ![]() |
ACCIT - BSCHL | Posting Key | |
4 | ![]() |
CPD_DATA - ANRED | Title | |
5 | ![]() |
CPD_DATA - NAME1 | Name 1 | |
6 | ![]() |
ISCJ_POSTINGS - BP_NAME | Name of Receipt Recipient | |
7 | ![]() |
ISCJ_POSTINGS - CAJO_NUMBER | Cash Journal Number | |
8 | ![]() |
ISCJ_POSTINGS - COMP_CODE | Company Code | |
9 | ![]() |
ISCJ_POSTINGS - CUSTOMER | Customer Number | |
10 | ![]() |
ISCJ_POSTINGS - DOCUMENT_STATUS | Cash Journal Entry Document Status | |
11 | ![]() |
ISCJ_POSTINGS - FISC_YEAR | Fiscal Year | |
12 | ![]() |
ISCJ_POSTINGS - POSITION_NUMBER | Number of Line Item within Cash Journal Document | |
13 | ![]() |
ISCJ_POSTINGS - POSTING_NUMBER | Cash Journal Document Number | |
14 | ![]() |
ISCJ_POSTINGS - TEMP_POSTING_NUMB | Temporary Number for Cash Journal Document | |
15 | ![]() |
ISCJ_POSTINGS - TRANSACT_NAME | Cash Journal Business Transaction | |
16 | ![]() |
ISCJ_POSTINGS - VENDOR_NO | Account Number of Vendor or Creditor | |
17 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
18 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
19 | ![]() |
TCJ_BALANCE - SARCH | Indicator for Archived Cash Journal Totals Record | |
20 | ![]() |
TCJ_BALANCE - SARCH | Indicator for Archived Cash Journal Totals Record | SOURCE REFERENCE(I_SARCH) LIKE TCJ_BALANCE-SARCH OPTIONAL |
21 | ![]() |
TCJ_CPD - ANRED | Title | |
22 | ![]() |
TCJ_CPD - CAJO_NUMBER | Cash Journal Number | |
23 | ![]() |
TCJ_CPD - COMP_CODE | Company Code | |
24 | ![]() |
TCJ_CPD - FISC_YEAR | Fiscal Year | |
25 | ![]() |
TCJ_CPD - NAME1 | Name 1 | |
26 | ![]() |
TCJ_CPD - POSITION_NUMBER | Number of Line Item within Cash Journal Document | |
27 | ![]() |
TCJ_CPD - POSTING_NUMBER | Cash Journal Document Number | |
28 | ![]() |
TCJ_DOCUMENTS - BP_NAME | Name of Receipt Recipient | |
29 | ![]() |
TCJ_DOCUMENTS - BP_NAME | Name of Receipt Recipient | SOURCE REFERENCE(P_BP_NAME) LIKE TCJ_DOCUMENTS-BP_NAME |
30 | ![]() |
TCJ_TRANSACTIONS - TRANSACT_TYPE | Business Transaction Type | |
31 | ![]() |
VF_DEBI - SPRAS | Language Key | |
32 | ![]() |
VF_KRED - SPRAS | Language Key |