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 |