Data Element list used by SAP ABAP Function Module FCJ_POST (Post all Cash Journal documents to the Accounting Interface)
SAP ABAP Function Module
FCJ_POST (Post all Cash Journal documents to the Accounting Interface) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | SOURCE VALUE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE |
|
| 2 | CJAMOUNT | Cash Journal Amount Field with +/- Sign | SOURCE VALUE(P_BEG_BALANCE) TYPE CJAMOUNT |
|
| 3 | CJAMOUNT | Cash Journal Amount Field with +/- Sign | SOURCE VALUE(P_TOTAL_RECEIPTS) TYPE CJAMOUNT |
|
| 4 | CJAMOUNT | Cash Journal Amount Field with +/- Sign | SOURCE VALUE(P_TOTAL_PAYMENTS) TYPE CJAMOUNT |
|
| 5 | CJAMOUNT | Cash Journal Amount Field with +/- Sign | SOURCE VALUE(P_TOTAL_CHECKS) TYPE CJAMOUNT |
|
| 6 | CJAMOUNT | Cash Journal Amount Field with +/- Sign | SOURCE VALUE(P_RUN_BALANCE) TYPE CJAMOUNT |
|
| 7 | CJAMOUNT | Cash Journal Amount Field with +/- Sign | SOURCE VALUE(P_RUN_CASH_BALANCE) TYPE CJAMOUNT |
|
| 8 | CJBELNR | Cash Journal Document Number | SOURCE REFERENCE(E_ERROR_NUMBER) LIKE TCJ_DOCUMENTS-POSTING_NUMBER |
|
| 9 | CJNR | Cash Journal Number | SOURCE VALUE(I_CAJO_NUMBER) LIKE TCJ_C_JOURNALS-CAJO_NUMBER |
|
| 10 | CJTRANSTYP | Business Transaction Type | SOURCE VALUE(I_TYP) TYPE CJTRANSTYP |
|
| 11 | WAERS | Currency Key | SOURCE VALUE(I_CURRENCY) LIKE TCJ_DOCUMENTS-CURRENCY |