Table/Structure Field list used by SAP ABAP Function Module FCJ_POST_CHECKS (Buchen von Cheques ohne vorheriges Sichern)
SAP ABAP Function Module FCJ_POST_CHECKS (Buchen von Cheques ohne vorheriges Sichern) 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_POSTINGS - VENDOR_NO Account Number of Vendor or Creditor
10 Table/Structure Field  ISCJ_POSTINGS - TRANSACT_NAME Cash Journal Business Transaction
11 Table/Structure Field  ISCJ_POSTINGS - SPLIT Split Information for Cash Journal Document
12 Table/Structure Field  ISCJ_POSTINGS - PROCESS_STATUS Cash Journal Entry Document Status
13 Table/Structure Field  ISCJ_POSTINGS - POSTING_NUMBER Cash Journal Document Number
14 Table/Structure Field  ISCJ_POSTINGS - POSTING_DATE Posting Date in the Document
15 Table/Structure Field  ISCJ_POSTINGS - DOCUMENT_STATUS Cash Journal Entry Document Status
16 Table/Structure Field  ISCJ_POSTINGS - DOCUMENT_DATE Document Date in Document
17 Table/Structure Field  ISCJ_POSTINGS - CUSTOMER Customer Number
18 Table/Structure Field  ISCJ_POSTINGS - COMP_CODE Company Code
19 Table/Structure Field  ISCJ_POSTINGS - CAJO_NUMBER Cash Journal Number
20 Table/Structure Field  ISCJ_POSTINGS - GSBER Business Area
21 Table/Structure Field  SYST - TABIX ABAP System Field: Row Index of Internal Tables
22 Table/Structure Field  T000 - LOGSYS Logical system
23 Table/Structure Field  TCJ_C_JOURNALS - DOC_TYPE_DZ Cash Journal Document: Payment from Customer
24 Table/Structure Field  TCJ_C_JOURNALS - DOC_TYPE_SO Document Type for Cash Disbursements
25 Table/Structure Field  TCJ_C_JOURNALS - DOC_TYPE_SK Cash Journal Document Type: G/L Account Posting
26 Table/Structure Field  TCJ_C_JOURNALS - DOC_TYPE_KZ Cash Journal Document Type: Payment to Vendor
27 Table/Structure Field  TCJ_C_JOURNALS - DOC_TYPE_KG Cash Journal Document Type: Payment from Vendor
28 Table/Structure Field  TCJ_C_JOURNALS - DOC_TYPE_DG Cash Journal Document Type: Payment to Customer
29 Table/Structure Field  TCJ_C_JOURNALS - CURRENCY Currency Key
30 Table/Structure Field  TCJ_C_JOURNALS - COMP_CODE Company Code SOURCE REFERENCE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE
31 Table/Structure Field  TCJ_C_JOURNALS - CAJO_NUMBER Cash Journal Number SOURCE REFERENCE(I_CAJO_NUMBER) LIKE TCJ_C_JOURNALS-CAJO_NUMBER
32 Table/Structure Field  TCJ_DOCUMENTS - CURRENCY Currency Key SOURCE REFERENCE(I_CURRENCY) LIKE TCJ_DOCUMENTS-CURRENCY
33 Table/Structure Field  TCJ_DOCUMENTS - POSTING_NUMBER Cash Journal Document Number SOURCE REFERENCE(E_ERROR_NUMBER) LIKE TCJ_DOCUMENTS-POSTING_NUMBER
34 Table/Structure Field  TCJ_DOCUMENTS - POSTING_NUMBER Cash Journal Document Number
35 Table/Structure Field  TCJ_TRANSACTIONS - GL_ACCOUNT G/L Account Number
36 Table/Structure Field  TCJ_TRANSACTIONS - TAX_CODE Tax on sales/purchases code
37 Table/Structure Field  TCJ_TRANSACTIONS - TRANSACT_TYPE Business Transaction Type
38 Table/Structure Field  TCJ_TRANSACTIONS - UMSKZ Special G/L Indicator