Data Element list used by SAP ABAP Function Module FCJ_PREP_DOC (Prepare tables from CJ posting for posting to the ACC-IF)
SAP ABAP Function Module
FCJ_PREP_DOC (Prepare tables from CJ posting for posting to the ACC-IF) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AWORG | Reference organisational units | SOURCE VALUE(E_AWORG) LIKE ACCHD-AWORG |
|
| 2 | AWREF | Reference document number | SOURCE VALUE(E_AWREF) LIKE ACCHD-AWREF |
|
| 3 | AWTYP | Reference procedure | SOURCE VALUE(E_AWTYP) LIKE ACCHD-AWTYP |
|
| 4 | CJCJTEXT30 | Additional Field for Cash Journal | SOURCE VALUE(E_TEXT) LIKE TCJ_C_JOURNALS-TEXT |
|
| 5 | CJDOCTYPDG | Cash Journal Document Type: Payment to Customer | SOURCE VALUE(E_DOC_TYPE_DG) LIKE TCJ_C_JOURNALS-DOC_TYPE_DG |
|
| 6 | CJDOCTYPDZ | Cash Journal Document: Payment from Customer | SOURCE VALUE(E_DOC_TYPE_DZ) LIKE TCJ_C_JOURNALS-DOC_TYPE_DZ |
|
| 7 | CJDOCTYPKG | Cash Journal Document Type: Payment from Vendor | SOURCE VALUE(E_DOC_TYPE_KG) LIKE TCJ_C_JOURNALS-DOC_TYPE_KG |
|
| 8 | CJDOCTYPKZ | Cash Journal Document Type: Payment to Vendor | SOURCE VALUE(E_DOC_TYPE_KZ) LIKE TCJ_C_JOURNALS-DOC_TYPE_KZ |
|
| 9 | CJDOCTYPSK | Cash Journal Document Type: G/L Account Posting | SOURCE VALUE(E_DOC_TYPE_SK) LIKE TCJ_C_JOURNALS-DOC_TYPE_SK |
|
| 10 | CJDOCTYPSO | Document Type for Cash Disbursements | SOURCE VALUE(E_DOC_TYPE_SO) LIKE TCJ_C_JOURNALS-DOC_TYPE_SO |
|
| 11 | CJTRANSTYP | Business Transaction Type | SOURCE VALUE(E_TRANSACT_TYPE) TYPE CJTRANSTYP |
|
| 12 | GJAHR | Fiscal Year | SOURCE VALUE(E_GJAHR) TYPE GJAHR |
|
| 13 | LOGSYS | Logical system | SOURCE VALUE(E_AWSYS) LIKE T000-LOGSYS |
|
| 14 | MWSKZ | Tax on sales/purchases code | SOURCE VALUE(E_TAX_CODE) LIKE TCJ_TRANSACTIONS-TAX_CODE |
|
| 15 | RANL | Contract Number | SOURCE VALUE(E_VERTN) TYPE RANL |
|
| 16 | RANTYP | Contract Type | SOURCE VALUE(E_VERTT) TYPE RANTYP |
|
| 17 | SAKNR | G/L Account Number | SOURCE VALUE(E_ACCOUNT_2) LIKE TCJ_C_JOURNALS-GL_ACCOUNT |
|
| 18 | SAKNR | G/L Account Number | SOURCE VALUE(E_ACCOUNT_1) LIKE TCJ_C_JOURNALS-GL_ACCOUNT |
|
| 19 | UMSKZ | Special G/L Indicator | SOURCE VALUE(E_UMSKZ) LIKE TCJ_TRANSACTIONS-UMSKZ |
|
| 20 | WAERS | Currency Key | SOURCE VALUE(E_CURRENCY) LIKE TCJ_C_JOURNALS-CURRENCY |
|
| 21 | WRBTR | Amount in document currency | SOURCE VALUE(E_AMOUNT) TYPE WRBTR |