Table/Structure Field list used by SAP ABAP Function Module FCJ_GET_ALL_POSTINGS (Get all cash journal postings for given period)
SAP ABAP Function Module 
FCJ_GET_ALL_POSTINGS (Get all cash journal postings for given period) is using
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Data Element (2)
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Table/Structure Field (119)
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Function Module (1)
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Message Class (1)
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Message Number (2)
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Table (8)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ISCJ_POSTINGS - ACCOUNTANT | User name | |
| 2 | Table/Structure Field |
ISCJ_POSTINGS - BANK_ACCT | Bank account number | |
| 3 | Table/Structure Field |
ISCJ_POSTINGS - BANK_CTRY | Bank country key | |
| 4 | Table/Structure Field |
ISCJ_POSTINGS - BANK_KEY | Bank Keys | |
| 5 | Table/Structure Field |
ISCJ_POSTINGS - BP_NAME | Name of Receipt Recipient | |
| 6 | Table/Structure Field |
ISCJ_POSTINGS - BUPLA | Business Place | |
| 7 | Table/Structure Field |
ISCJ_POSTINGS - CHECK_FY | Fiscal Year of Check Deposit | |
| 8 | Table/Structure Field |
ISCJ_POSTINGS - CHECK_ISSUER | Check Issuer (Cash Journal) | |
| 9 | Table/Structure Field |
ISCJ_POSTINGS - CHECK_NUMBER | 13-digit check number | |
| 10 | Table/Structure Field |
ISCJ_POSTINGS - CHECK_STACK | Number of Check Lot in Cash Journal | |
| 11 | Table/Structure Field |
ISCJ_POSTINGS - CHECK_STATUS | Posting Status for Checks in Cash Journal | |
| 12 | Table/Structure Field |
ISCJ_POSTINGS - DOCUMENT_DATE | Document Date in Document | |
| 13 | Table/Structure Field |
ISCJ_POSTINGS - DOCUMENT_NUMBER | Reference Document Number | |
| 14 | Table/Structure Field |
ISCJ_POSTINGS - DOCUMENT_STATUS | Cash Journal Entry Document Status | |
| 15 | Table/Structure Field |
ISCJ_POSTINGS - D_POSTING_NUMB | Cash Journal Document Number for Display | |
| 16 | Table/Structure Field |
ISCJ_POSTINGS - EXCH_RATE | Exchange rate | |
| 17 | Table/Structure Field |
ISCJ_POSTINGS - H_NET_AMOUNT | Cash Journal Document Net Amount - Document Currency | |
| 18 | Table/Structure Field |
ISCJ_POSTINGS - H_NET_PAYMENT_WT | Net Payment Amount (Withholding Tax Deducted) | |
| 19 | Table/Structure Field |
ISCJ_POSTINGS - H_PAYMENTS | Cash Journal Amount Field with +/- Sign | |
| 20 | Table/Structure Field |
ISCJ_POSTINGS - H_RECEIPTS | Cash Journal Amount Field with +/- Sign | |
| 21 | Table/Structure Field |
ISCJ_POSTINGS - H_TAX_AMOUNT | Tax Amount in Document Currency | |
| 22 | Table/Structure Field |
ISCJ_POSTINGS - LANDL | Supplying Country | |
| 23 | Table/Structure Field |
ISCJ_POSTINGS - LZBKZ | State central bank indicator | |
| 24 | Table/Structure Field |
ISCJ_POSTINGS - MEANS_OF_PAYMENT | Cash Journal Means of Payment | |
| 25 | Table/Structure Field |
ISCJ_POSTINGS - POSITION_NUMBER | Number of Line Item within Cash Journal Document | |
| 26 | Table/Structure Field |
ISCJ_POSTINGS - POSTING_NUMBER | Cash Journal Document Number | |
| 27 | Table/Structure Field |
ISCJ_POSTINGS - PRINT_IND | Cash Journal Print Indicator | |
| 28 | Table/Structure Field |
ISCJ_POSTINGS - REVBELNR | Reversal Document Number for Cash Journal Document | |
| 29 | Table/Structure Field |
ISCJ_POSTINGS - SECCO | Section Code | |
| 30 | Table/Structure Field |
ISCJ_POSTINGS - SPLIT | Split Information for Cash Journal Document | |
| 31 | Table/Structure Field |
ISCJ_POSTINGS - TEXT1 | Additional Field 1 for Cash Journal Document Header | |
| 32 | Table/Structure Field |
ISCJ_POSTINGS - TEXT2 | Additional Field 2 for Cash Journal Document Header | |
| 33 | Table/Structure Field |
ISCJ_POSTINGS - TRANSACT_NAME | Cash Journal Business Transaction | |
| 34 | Table/Structure Field |
ISCJ_POSTINGS - VALUTA_DATE | Fixed Value Date | |
| 35 | Table/Structure Field |
ISCJ_POSTINGS - VATDATE | Tax Reporting Date | |
| 36 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 37 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 38 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 39 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 40 | Table/Structure Field |
TCJ_DOCUMENTS - ACCOUNTANT | User name | |
| 41 | Table/Structure Field |
TCJ_DOCUMENTS - BANK_ACCT | Bank account number | |
| 42 | Table/Structure Field |
TCJ_DOCUMENTS - BANK_CTRY | Bank country key | |
| 43 | Table/Structure Field |
TCJ_DOCUMENTS - BANK_KEY | Bank Keys | |
| 44 | Table/Structure Field |
TCJ_DOCUMENTS - BP_NAME | Name of Receipt Recipient | |
| 45 | Table/Structure Field |
TCJ_DOCUMENTS - BUPLA | Business Place | |
| 46 | Table/Structure Field |
TCJ_DOCUMENTS - CAJO_NUMBER | Cash Journal Number | |
| 47 | Table/Structure Field |
TCJ_DOCUMENTS - CHECK_FY | Fiscal Year of Check Deposit | |
| 48 | Table/Structure Field |
TCJ_DOCUMENTS - CHECK_ISSUER | Check Issuer (Cash Journal) | |
| 49 | Table/Structure Field |
TCJ_DOCUMENTS - CHECK_NUMBER | 13-digit check number | |
| 50 | Table/Structure Field |
TCJ_DOCUMENTS - CHECK_STACK | Number of Check Lot in Cash Journal | |
| 51 | Table/Structure Field |
TCJ_DOCUMENTS - CHECK_STATUS | Posting Status for Checks in Cash Journal | |
| 52 | Table/Structure Field |
TCJ_DOCUMENTS - COMP_CODE | Company Code | |
| 53 | Table/Structure Field |
TCJ_DOCUMENTS - DOCUMENT_DATE | Document Date in Document | |
| 54 | Table/Structure Field |
TCJ_DOCUMENTS - DOCUMENT_NUMBER | Reference Document Number | |
| 55 | Table/Structure Field |
TCJ_DOCUMENTS - DOCUMENT_STATUS | Cash Journal Entry Document Status | |
| 56 | Table/Structure Field |
TCJ_DOCUMENTS - D_POSTING_NUMB | Cash Journal Document Number for Display | |
| 57 | Table/Structure Field |
TCJ_DOCUMENTS - EXCH_RATE | Exchange rate | |
| 58 | Table/Structure Field |
TCJ_DOCUMENTS - FISC_YEAR | Fiscal Year | |
| 59 | Table/Structure Field |
TCJ_DOCUMENTS - H_NET_AMOUNT | Cash Journal Document Net Amount - Document Currency | |
| 60 | Table/Structure Field |
TCJ_DOCUMENTS - H_NET_PAYMENT_WT | Net Payment Amount (Withholding Tax Deducted) | |
| 61 | Table/Structure Field |
TCJ_DOCUMENTS - H_PAYMENTS | Cash Journal Amount Field with +/- Sign | |
| 62 | Table/Structure Field |
TCJ_DOCUMENTS - H_RECEIPTS | Cash Journal Amount Field with +/- Sign | |
| 63 | Table/Structure Field |
TCJ_DOCUMENTS - H_TAX_AMOUNT | Tax amount in document currency | |
| 64 | Table/Structure Field |
TCJ_DOCUMENTS - LANDL | Supplying Country | |
| 65 | Table/Structure Field |
TCJ_DOCUMENTS - LZBKZ | State central bank indicator | |
| 66 | Table/Structure Field |
TCJ_DOCUMENTS - MEANS_OF_PAYMENT | Cash Journal Means of Payment | |
| 67 | Table/Structure Field |
TCJ_DOCUMENTS - POSTING_DATE | Posting Date in the Document | |
| 68 | Table/Structure Field |
TCJ_DOCUMENTS - POSTING_NUMBER | Cash Journal Document Number | |
| 69 | Table/Structure Field |
TCJ_DOCUMENTS - PRINT_IND | Cash Journal Print Indicator | |
| 70 | Table/Structure Field |
TCJ_DOCUMENTS - REVBELNR | Reversal Document Number for Cash Journal Document | |
| 71 | Table/Structure Field |
TCJ_DOCUMENTS - SECCO | Section Code | |
| 72 | Table/Structure Field |
TCJ_DOCUMENTS - SPLIT | Split Information for Cash Journal Document | |
| 73 | Table/Structure Field |
TCJ_DOCUMENTS - TEXT1 | Additional Field 1 for Cash Journal Document Header | |
| 74 | Table/Structure Field |
TCJ_DOCUMENTS - TEXT2 | Additional Field 2 for Cash Journal Document Header | |
| 75 | Table/Structure Field |
TCJ_DOCUMENTS - VALUTA_DATE | Fixed Value Date | |
| 76 | Table/Structure Field |
TCJ_DOCUMENTS - VATDATE | Tax Reporting Date | |
| 77 | Table/Structure Field |
TCJ_POSITIONS - CAJO_NUMBER | Cash Journal Number | |
| 78 | Table/Structure Field |
TCJ_POSITIONS - COMP_CODE | Company Code | |
| 79 | Table/Structure Field |
TCJ_POSITIONS - FISC_YEAR | Fiscal Year | |
| 80 | Table/Structure Field |
TCJ_POSITIONS - POSTING_NUMBER | Cash Journal Document Number | |
| 81 | Table/Structure Field |
TCJ_POSITIONS - TRANSACT_NUMBER | Number of Cash Journal Business Transaction | |
| 82 | Table/Structure Field |
TCJ_TRANSACTIONS - COMP_CODE | Company Code | |
| 83 | Table/Structure Field |
TCJ_TRANSACTIONS - TRANSACT_NUMBER | Number of Cash Journal Business Transaction | |
| 84 | Table/Structure Field |
TCJ_TRANS_NAMES - COMP_CODE | Company Code | |
| 85 | Table/Structure Field |
TCJ_TRANS_NAMES - LANGU | Language Key | |
| 86 | Table/Structure Field |
TCJ_TRANS_NAMES - TRANSACT_NAME | Cash Journal Business Transaction | |
| 87 | Table/Structure Field |
TCJ_TRANS_NAMES - TRANSACT_NUMBER | Number of Cash Journal Business Transaction | |
| 88 | Table/Structure Field |
V_POSTINGS2 - BANK_ACCT | Bank account number | |
| 89 | Table/Structure Field |
V_POSTINGS2 - BANK_CTRY | Bank country key | |
| 90 | Table/Structure Field |
V_POSTINGS2 - BANK_KEY | Bank Keys | |
| 91 | Table/Structure Field |
V_POSTINGS2 - BP_NAME | Name of Receipt Recipient | |
| 92 | Table/Structure Field |
V_POSTINGS2 - BUPLA | Business Place | |
| 93 | Table/Structure Field |
V_POSTINGS2 - CHECK_ISSUER | Check Issuer (Cash Journal) | |
| 94 | Table/Structure Field |
V_POSTINGS2 - CHECK_NUMBER | 13-digit check number | |
| 95 | Table/Structure Field |
V_POSTINGS2 - CHECK_STACK | Number of Check Lot in Cash Journal | |
| 96 | Table/Structure Field |
V_POSTINGS2 - CHECK_STATUS | Posting Status for Checks in Cash Journal | |
| 97 | Table/Structure Field |
V_POSTINGS2 - COMP_CODE | Company Code | |
| 98 | Table/Structure Field |
V_POSTINGS2 - DOCUMENT_DATE | Document Date in Document | |
| 99 | Table/Structure Field |
V_POSTINGS2 - DOCUMENT_NUMBER | Reference Document Number | |
| 100 | Table/Structure Field |
V_POSTINGS2 - DOCUMENT_STATUS | Cash Journal Entry Document Status | |
| 101 | Table/Structure Field |
V_POSTINGS2 - D_POSTING_NUMB | Cash Journal Document Number for Display | |
| 102 | Table/Structure Field |
V_POSTINGS2 - EXCH_RATE | Exchange rate | |
| 103 | Table/Structure Field |
V_POSTINGS2 - H_NET_AMOUNT | Cash Journal Document Net Amount - Document Currency | |
| 104 | Table/Structure Field |
V_POSTINGS2 - H_NET_PAYMENT_WT | Net Payment Amount (Withholding Tax Deducted) | |
| 105 | Table/Structure Field |
V_POSTINGS2 - H_PAYMENTS | Cash Journal Amount Field with +/- Sign | |
| 106 | Table/Structure Field |
V_POSTINGS2 - H_RECEIPTS | Cash Journal Amount Field with +/- Sign | |
| 107 | Table/Structure Field |
V_POSTINGS2 - H_TAX_AMOUNT | Tax amount in document currency | |
| 108 | Table/Structure Field |
V_POSTINGS2 - LANDL | Supplying Country | |
| 109 | Table/Structure Field |
V_POSTINGS2 - LZBKZ | State central bank indicator | |
| 110 | Table/Structure Field |
V_POSTINGS2 - MEANS_OF_PAYMENT | Cash Journal Means of Payment | |
| 111 | Table/Structure Field |
V_POSTINGS2 - PRINT_IND | Cash Journal Print Indicator | |
| 112 | Table/Structure Field |
V_POSTINGS2 - REVBELNR | Reversal Document Number for Cash Journal Document | |
| 113 | Table/Structure Field |
V_POSTINGS2 - SECCO | Section Code | |
| 114 | Table/Structure Field |
V_POSTINGS2 - SPLIT | Split Information for Cash Journal Document | |
| 115 | Table/Structure Field |
V_POSTINGS2 - TEXT1 | Additional Field 1 for Cash Journal Document Header | |
| 116 | Table/Structure Field |
V_POSTINGS2 - TEXT2 | Additional Field 2 for Cash Journal Document Header | |
| 117 | Table/Structure Field |
V_POSTINGS2 - TRANSACT_NUMBER | Number of Cash Journal Business Transaction | |
| 118 | Table/Structure Field |
V_POSTINGS2 - VALUTA_DATE | Fixed Value Date | |
| 119 | Table/Structure Field |
V_POSTINGS2 - VATDATE | Tax Reporting Date |
