Data Element list used by SAP ABAP Function Module FCJ_PREP_DOC_FOR_ACCIF (Prepare tables from CJ posting for posting to the ACC-IF)
SAP ABAP Function Module FCJ_PREP_DOC_FOR_ACCIF (Prepare tables from CJ posting for posting to the ACC-IF) is using
# Object Type Object Name Object Description Note
     
1 Data Element  AWORG Reference organisational units SOURCE VALUE(I_AWORG) LIKE ACCHD-AWORG
2 Data Element  AWREF Reference document number SOURCE VALUE(I_AWREF) LIKE ACCHD-AWREF
3 Data Element  AWTYP Reference procedure SOURCE VALUE(I_AWTYP) LIKE ACCHD-AWTYP
4 Data Element  BOOLEAN Boolean Variable (X=True, -=False, Space=Unknown)
5 Data Element  CJBELNR Cash Journal Document Number SOURCE VALUE(E_ERROR_NUMBER) LIKE TCJ_DOCUMENTS-POSTING_NUMBER
6 Data Element  CJCJTEXT30 Additional Field for Cash Journal SOURCE VALUE(I_TEXT) LIKE TCJ_C_JOURNALS-TEXT
7 Data Element  CJDOCTYPDG Cash Journal Document Type: Payment to Customer SOURCE VALUE(I_DOC_TYPE_DG) LIKE TCJ_C_JOURNALS-DOC_TYPE_DG
8 Data Element  CJDOCTYPDZ Cash Journal Document: Payment from Customer SOURCE VALUE(I_DOC_TYPE_DZ) LIKE TCJ_C_JOURNALS-DOC_TYPE_DZ
9 Data Element  CJDOCTYPKG Cash Journal Document Type: Payment from Vendor SOURCE VALUE(I_DOC_TYPE_KG) LIKE TCJ_C_JOURNALS-DOC_TYPE_KG
10 Data Element  CJDOCTYPKZ Cash Journal Document Type: Payment to Vendor SOURCE VALUE(I_DOC_TYPE_KZ) LIKE TCJ_C_JOURNALS-DOC_TYPE_KZ
11 Data Element  CJDOCTYPSK Cash Journal Document Type: G/L Account Posting SOURCE VALUE(I_DOC_TYPE_SK) LIKE TCJ_C_JOURNALS-DOC_TYPE_SK
12 Data Element  CJDOCTYPSO Document Type for Cash Disbursements SOURCE VALUE(I_DOC_TYPE_SO) LIKE TCJ_C_JOURNALS-DOC_TYPE_SO OPTIONAL
13 Data Element  CJTRANSTYP Business Transaction Type SOURCE VALUE(I_TRANSACT_TYPE) TYPE CJTRANSTYP
14 Data Element  CJTRANSTYP Business Transaction Type SOURCE VALUE(I_TYP) TYPE CJTRANSTYP
15 Data Element  GJAHR Fiscal Year SOURCE VALUE(I_GJAHR) TYPE GJAHR
16 Data Element  LOGSYS Logical system SOURCE VALUE(I_AWSYS) LIKE T000-LOGSYS
17 Data Element  MWSKZ Tax on sales/purchases code SOURCE VALUE(I_TAX_CODE) LIKE TCJ_TRANSACTIONS-TAX_CODE
18 Data Element  RANL Contract Number SOURCE VALUE(I_VERTN) TYPE RANL
19 Data Element  RANTYP Contract Type SOURCE VALUE(I_VERTT) TYPE RANTYP
20 Data Element  SAKNR G/L Account Number SOURCE VALUE(I_ACCOUNT_2) LIKE TCJ_C_JOURNALS-GL_ACCOUNT
21 Data Element  SAKNR G/L Account Number SOURCE VALUE(I_ACCOUNT_1) LIKE TCJ_C_JOURNALS-GL_ACCOUNT
22 Data Element  UMSKZ Special G/L Indicator SOURCE VALUE(I_UMSKZ) LIKE TCJ_TRANSACTIONS-UMSKZ OPTIONAL
23 Data Element  WAERS Currency Key SOURCE VALUE(I_CURRENCY) LIKE TCJ_C_JOURNALS-CURRENCY
24 Data Element  WRBTR Amount in document currency SOURCE VALUE(I_AMOUNT) TYPE WRBTR
25 Data Element  WWERT_D Translation date SOURCE VALUE(I_WWERT) TYPE WWERT_D OPTIONAL