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 |
---|---|---|---|---|
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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 |