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