Table/Structure Field 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 | ACCHD - AWORG | Reference organisational units | SOURCE VALUE(E_AWORG) LIKE ACCHD-AWORG |
|
| 2 | ACCHD - AWREF | Reference document number | ||
| 3 | ACCHD - AWREF | Reference document number | SOURCE VALUE(E_AWREF) LIKE ACCHD-AWREF |
|
| 4 | ACCHD - AWTYP | Reference procedure | ||
| 5 | ACCHD - AWTYP | Reference procedure | SOURCE VALUE(E_AWTYP) LIKE ACCHD-AWTYP |
|
| 6 | ACCHD - AWORG | Reference organisational units | ||
| 7 | ACCHD_KEY - AWTYP | Reference procedure | SOURCE VALUE(E_AWTYP) LIKE ACCHD-AWTYP |
|
| 8 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 9 | ACCHD_KEY - AWREF | Reference document number | SOURCE VALUE(E_AWREF) LIKE ACCHD-AWREF |
|
| 10 | ACCHD_KEY - AWREF | Reference document number | ||
| 11 | ACCHD_KEY - AWORG | Reference organisational units | SOURCE VALUE(E_AWORG) LIKE ACCHD-AWORG |
|
| 12 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 13 | COBL_DB_INCLUDE - DABRZ | Reference date for settlement | ||
| 14 | COBL_DB_INCLUDE - IMKEY | Internal Key for Real Estate Object | ||
| 15 | ISCJ_POSTINGS - POSTING_DATE | Posting Date in the Document | ||
| 16 | ISCJ_POSTINGS - TRANSACT_NAME | Cash Journal Business Transaction | ||
| 17 | ISCJ_POSTINGS - TAX_CODE | Tax on sales/purchases code | ||
| 18 | ISCJ_POSTINGS - TAXJURCODE | Tax Jurisdiction | ||
| 19 | ISCJ_POSTINGS - PROCESS_STATUS | Cash Journal Entry Document Status | ||
| 20 | ISCJ_POSTINGS - POSTING_NUMBER | Cash Journal Document Number | ||
| 21 | ISCJ_POSTINGS - IMKEY | Internal Key for Real Estate Object | ||
| 22 | ISCJ_POSTINGS - H_RECEIPTS | Cash Journal Amount Field with +/- Sign | ||
| 23 | ISCJ_POSTINGS - H_PAYMENTS | Cash Journal Amount Field with +/- Sign | ||
| 24 | ISCJ_POSTINGS - GL_ACCOUNT | General Ledger Account | ||
| 25 | ISCJ_POSTINGS - DOCUMENT_DATE | Document Date in Document | ||
| 26 | ISCJ_POSTINGS - DABRZ | Reference date for settlement | ||
| 27 | ISCJ_POSTINGS - COMP_CODE | Company Code | ||
| 28 | ISCJ_POSTINGS - CAJO_NUMBER | Cash Journal Number | ||
| 29 | ISCJ_TAX_POSITIONS - KNUMH | Condition record number | ||
| 30 | ISCJ_TAX_POSITIONS - TXJCD_LEVEL | Tax jurisdiction code level | ||
| 31 | ISCJ_TAX_POSITIONS - TXJCD_DEEP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | ||
| 32 | ISCJ_TAX_POSITIONS - TXJCD | Tax Jurisdiction | ||
| 33 | ISCJ_TAX_POSITIONS - STBKZ | Posting indicator | ||
| 34 | ISCJ_TAX_POSITIONS - P_AMOUNT | Tax amount in document currency | ||
| 35 | ISCJ_TAX_POSITIONS - POSITION_NUMBER | Number of Line Item within Cash Journal Document | ||
| 36 | ISCJ_TAX_POSITIONS - KTOSL | Transaction Key | ||
| 37 | ISCJ_TAX_POSITIONS - KSCHL | Condition Type | ||
| 38 | ISCJ_TAX_POSITIONS - KBETR | Tax Rate | ||
| 39 | ISCJ_TAX_POSITIONS - KAWRT | Tax Base Amount in Document Currency | ||
| 40 | ISCJ_TAX_POSITIONS - GL_ACCOUNT | General Ledger Account | ||
| 41 | RTAX1U15 - KTOSL | Transaction Key | ||
| 42 | RTAX1U15 - TXJCD_DEEP | Tax Jurisdiction | ||
| 43 | RTAX1U15 - TXJLV | Tax jurisdiction code level | ||
| 44 | RTAX1U15 - WMWST | Tax amount in document currency | ||
| 45 | RTAX1U15 - TXJCD | Tax Jurisdiction | ||
| 46 | RTAX1U15 - KNUMH | Condition record number | ||
| 47 | RTAX1U15 - KBETR | Rate (condition amount or percentage) where no scale exists | ||
| 48 | RTAX1U15 - KAWRT | Condition Basis | ||
| 49 | RTAX1U15 - HKONT | General Ledger Account | ||
| 50 | RTAX1U15 - KSCHL | Condition Type | ||
| 51 | SI_T001 - XSTDT | Indicator: Document date as the basis for tax determination | ||
| 52 | SI_T003 - STBLA | Document Type | ||
| 53 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 54 | SYST - MSGID | ABAP System Field: Message ID | ||
| 55 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 56 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 57 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 61 | T000 - LOGSYS | Logical system | SOURCE VALUE(E_AWSYS) LIKE T000-LOGSYS |
|
| 62 | T000 - LOGSYS | Logical system | ||
| 63 | T001 - XSTDT | Indicator: Document date as the basis for tax determination | ||
| 64 | T003 - STBLA | Document Type | ||
| 65 | T007B - STBKZ | Posting indicator | ||
| 66 | TCJ_C_JOURNALS - TEXT | Additional Field for Cash Journal | SOURCE VALUE(E_TEXT) LIKE TCJ_C_JOURNALS-TEXT |
|
| 67 | TCJ_C_JOURNALS - TEXT | Additional Field for Cash Journal | ||
| 68 | TCJ_C_JOURNALS - GL_ACCOUNT | G/L Account Number | ||
| 69 | TCJ_C_JOURNALS - DOC_TYPE_DG | Cash Journal Document Type: Payment to Customer | SOURCE VALUE(E_DOC_TYPE_DG) LIKE TCJ_C_JOURNALS-DOC_TYPE_DG |
|
| 70 | TCJ_C_JOURNALS - GL_ACCOUNT | G/L Account Number | SOURCE VALUE(E_ACCOUNT_2) LIKE TCJ_C_JOURNALS-GL_ACCOUNT |
|
| 71 | TCJ_C_JOURNALS - GL_ACCOUNT | G/L Account Number | SOURCE VALUE(E_ACCOUNT_1) LIKE TCJ_C_JOURNALS-GL_ACCOUNT |
|
| 72 | TCJ_C_JOURNALS - DOC_TYPE_SO | Document Type for Cash Disbursements | SOURCE VALUE(E_DOC_TYPE_SO) LIKE TCJ_C_JOURNALS-DOC_TYPE_SO |
|
| 73 | TCJ_C_JOURNALS - DOC_TYPE_SO | Document Type for Cash Disbursements | ||
| 74 | TCJ_C_JOURNALS - DOC_TYPE_SK | Cash Journal Document Type: G/L Account Posting | SOURCE VALUE(E_DOC_TYPE_SK) LIKE TCJ_C_JOURNALS-DOC_TYPE_SK |
|
| 75 | TCJ_C_JOURNALS - DOC_TYPE_SK | Cash Journal Document Type: G/L Account Posting | ||
| 76 | TCJ_C_JOURNALS - DOC_TYPE_KZ | Cash Journal Document Type: Payment to Vendor | ||
| 77 | TCJ_C_JOURNALS - CURRENCY | Currency Key | SOURCE VALUE(E_CURRENCY) LIKE TCJ_C_JOURNALS-CURRENCY |
|
| 78 | TCJ_C_JOURNALS - CURRENCY | Currency Key | ||
| 79 | TCJ_C_JOURNALS - DOC_TYPE_DG | Cash Journal Document Type: Payment to Customer | ||
| 80 | TCJ_C_JOURNALS - DOC_TYPE_DZ | Cash Journal Document: Payment from Customer | ||
| 81 | TCJ_C_JOURNALS - DOC_TYPE_DZ | Cash Journal Document: Payment from Customer | SOURCE VALUE(E_DOC_TYPE_DZ) LIKE TCJ_C_JOURNALS-DOC_TYPE_DZ |
|
| 82 | TCJ_C_JOURNALS - DOC_TYPE_KG | Cash Journal Document Type: Payment from Vendor | ||
| 83 | TCJ_C_JOURNALS - DOC_TYPE_KG | Cash Journal Document Type: Payment from Vendor | SOURCE VALUE(E_DOC_TYPE_KG) LIKE TCJ_C_JOURNALS-DOC_TYPE_KG |
|
| 84 | TCJ_C_JOURNALS - DOC_TYPE_KZ | Cash Journal Document Type: Payment to Vendor | SOURCE VALUE(E_DOC_TYPE_KZ) LIKE TCJ_C_JOURNALS-DOC_TYPE_KZ |
|
| 85 | TCJ_TRANSACTIONS - TAX_CODE | Tax on sales/purchases code | ||
| 86 | TCJ_TRANSACTIONS - TAX_CODE | Tax on sales/purchases code | SOURCE VALUE(E_TAX_CODE) LIKE TCJ_TRANSACTIONS-TAX_CODE |
|
| 87 | TCJ_TRANSACTIONS - TRANSACT_TYPE | Business Transaction Type | ||
| 88 | TCJ_TRANSACTIONS - UMSKZ | Special G/L Indicator | SOURCE VALUE(E_UMSKZ) LIKE TCJ_TRANSACTIONS-UMSKZ |
|
| 89 | TCJ_TRANSACTIONS - UMSKZ | Special G/L Indicator | ||
| 90 | VIREMASTER - IMKOB | Objects for Real Estate IMKEY (as from Rel. 3.0) | ||
| 91 | VIREMASTER - RECNNR | Real Estate Contract Number | ||
| 92 | VIREMASTER - SMIVE | Lease-Out Number |