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 |
|---|---|---|---|---|
| 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 |