Table/Structure Field 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 | Table/Structure Field | ACCDN - GJAHR | Fiscal Year | |
2 | Table/Structure Field | ACCHD - AWORG | Reference organisational units | |
3 | Table/Structure Field | ACCHD - AWREF | Reference document number | |
4 | Table/Structure Field | ACCHD - AWTYP | Reference procedure | |
5 | Table/Structure Field | ACCHD_KEY - AWORG | Reference organisational units | |
6 | Table/Structure Field | ACCHD_KEY - AWREF | Reference document number | |
7 | Table/Structure Field | ACCHD_KEY - AWTYP | Reference procedure | |
8 | Table/Structure Field | COBL_DB_INCLUDE - GSBER | Business Area | |
9 | Table/Structure Field | ISCJ_CHECK_STACKS - TRANSACT_NAME | Cash Journal Business Transaction | |
10 | Table/Structure Field | ISCJ_POSTINGS - H_PAYMENTS | Cash Journal Amount Field with +/- Sign | |
11 | Table/Structure Field | ISCJ_POSTINGS - TRANSACT_NAME | Cash Journal Business Transaction | |
12 | Table/Structure Field | ISCJ_POSTINGS - H_RECEIPTS | Cash Journal Amount Field with +/- Sign | |
13 | Table/Structure Field | ISCJ_POSTINGS - POSTING_DATE | Posting Date in the Document | |
14 | Table/Structure Field | ISCJ_POSTINGS - POSTING_NUMBER | Cash Journal Document Number | |
15 | Table/Structure Field | ISCJ_POSTINGS - PROCESS_STATUS | Cash Journal Entry Document Status | |
16 | Table/Structure Field | ISCJ_POSTINGS - SPLIT | Split Information for Cash Journal Document | |
17 | Table/Structure Field | ISCJ_POSTINGS - TAX_CODE | Tax on sales/purchases code | |
18 | Table/Structure Field | ISCJ_POSTINGS - VENDOR_NO | Account Number of Vendor or Creditor | |
19 | Table/Structure Field | ISCJ_POSTINGS - GL_ACCOUNT | General Ledger Account | |
20 | Table/Structure Field | ISCJ_POSTINGS - FISC_YEAR | Fiscal Year | |
21 | Table/Structure Field | ISCJ_POSTINGS - DOCUMENT_STATUS | Cash Journal Entry Document Status | |
22 | Table/Structure Field | ISCJ_POSTINGS - DOCUMENT_DATE | Document Date in Document | |
23 | Table/Structure Field | ISCJ_POSTINGS - CUSTOMER | Customer Number | |
24 | Table/Structure Field | ISCJ_POSTINGS - COMP_CODE | Company Code | |
25 | Table/Structure Field | ISCJ_POSTINGS - CHECK_STATUS | Posting Status for Checks in Cash Journal | |
26 | Table/Structure Field | ISCJ_POSTINGS - CHECK_STACK | Number of Check Lot in Cash Journal | |
27 | Table/Structure Field | ISCJ_POSTINGS - CAJO_NUMBER | Cash Journal Number | |
28 | Table/Structure Field | ISCJ_POSTINGS - GSBER | Business Area | |
29 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
30 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
31 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
32 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
33 | Table/Structure Field | T000 - LOGSYS | Logical system | |
34 | Table/Structure Field | TCJ_CHECK_STACKS - TRANSACT_NUMBER | Number of Cash Journal Business Transaction | |
35 | Table/Structure Field | TCJ_C_JOURNALS - CAJO_NUMBER | Cash Journal Number | SOURCE VALUE(I_CAJO_NUMBER) LIKE TCJ_C_JOURNALS-CAJO_NUMBER |
36 | Table/Structure Field | TCJ_C_JOURNALS - DOC_TYPE_SO | Document Type for Cash Disbursements | |
37 | Table/Structure Field | TCJ_C_JOURNALS - DOC_TYPE_SK | Cash Journal Document Type: G/L Account Posting | |
38 | Table/Structure Field | TCJ_C_JOURNALS - DOC_TYPE_KZ | Cash Journal Document Type: Payment to Vendor | |
39 | Table/Structure Field | TCJ_C_JOURNALS - DOC_TYPE_KG | Cash Journal Document Type: Payment from Vendor | |
40 | Table/Structure Field | TCJ_C_JOURNALS - DOC_TYPE_DZ | Cash Journal Document: Payment from Customer | |
41 | Table/Structure Field | TCJ_C_JOURNALS - DOC_TYPE_DG | Cash Journal Document Type: Payment to Customer | |
42 | Table/Structure Field | TCJ_C_JOURNALS - CURRENCY | Currency Key | |
43 | Table/Structure Field | TCJ_C_JOURNALS - COMP_CODE | Company Code | |
44 | Table/Structure Field | TCJ_C_JOURNALS - COMP_CODE | Company Code | SOURCE VALUE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE |
45 | Table/Structure Field | TCJ_C_JOURNALS - CAJO_NUMBER | Cash Journal Number | |
46 | Table/Structure Field | TCJ_DOCUMENTS - CURRENCY | Currency Key | |
47 | Table/Structure Field | TCJ_DOCUMENTS - CURRENCY | Currency Key | SOURCE VALUE(I_CURRENCY) LIKE TCJ_DOCUMENTS-CURRENCY |
48 | Table/Structure Field | TCJ_DOCUMENTS - POSTING_NUMBER | Cash Journal Document Number | SOURCE REFERENCE(E_ERROR_NUMBER) LIKE TCJ_DOCUMENTS-POSTING_NUMBER |
49 | Table/Structure Field | TCJ_DOCUMENTS - POSTING_NUMBER | Cash Journal Document Number | |
50 | Table/Structure Field | TCJ_TRANSACTIONS - GL_ACCOUNT | G/L Account Number | |
51 | Table/Structure Field | TCJ_TRANSACTIONS - TAX_CODE | Tax on sales/purchases code | |
52 | Table/Structure Field | TCJ_TRANSACTIONS - TRANSACT_TYPE | Business Transaction Type | |
53 | Table/Structure Field | TCJ_TRANSACTIONS - UMSKZ | Special G/L Indicator |