Table/Structure Field 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
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Class (1)
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Data Element (25)
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Table/Structure Field (261)
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Function Module (11)
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Message Class (2)
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Message Number (4)
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Class Method (1)
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Table (46)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCBSET - BUKRS | Company Code | |
| 2 | Table/Structure Field |
ACCBSET - BUPLA | Business Place | |
| 3 | Table/Structure Field |
ACCBSET - FWBAS | Tax base amount in document currency | |
| 4 | Table/Structure Field |
ACCBSET - FWSTE | Tax Amount in Document Currency | |
| 5 | Table/Structure Field |
ACCBSET - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
ACCBSET - HKONT | General Ledger Account | |
| 7 | Table/Structure Field |
ACCBSET - KBETR | Tax Rate | |
| 8 | Table/Structure Field |
ACCBSET - KNUMH | Condition record number | |
| 9 | Table/Structure Field |
ACCBSET - KSCHL | Condition Type | |
| 10 | Table/Structure Field |
ACCBSET - KTOSL | Transaction Key | |
| 11 | Table/Structure Field |
ACCBSET - MWSKZ | Tax on sales/purchases code | |
| 12 | Table/Structure Field |
ACCBSET - SHKZG | Debit/Credit Indicator | |
| 13 | Table/Structure Field |
ACCBSET - STBKZ | Posting indicator | |
| 14 | Table/Structure Field |
ACCBSET - TXJCD | Tax Jurisdiction | |
| 15 | Table/Structure Field |
ACCBSET - TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | |
| 16 | Table/Structure Field |
ACCBSET - TXJLV | Tax jurisdiction code level | |
| 17 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 18 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 19 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 20 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 21 | Table/Structure Field |
ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
| 22 | Table/Structure Field |
ACCCR - KURSF | Exchange rate | |
| 23 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 24 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 25 | Table/Structure Field |
ACCCR - WMWST | Tax amount in document currency | |
| 26 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 27 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 28 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 29 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 30 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 31 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 32 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 33 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 34 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 35 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 36 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 37 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 38 | Table/Structure Field |
ACCFI - AWORG | Reference organisational units | |
| 39 | Table/Structure Field |
ACCFI - AWREF | Reference document number | |
| 40 | Table/Structure Field |
ACCFI - AWTYP | Reference procedure | |
| 41 | Table/Structure Field |
ACCFI - POSNR | Accounting Document Line Item Number | |
| 42 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | SOURCE VALUE(I_AWORG) LIKE ACCHD-AWORG |
| 43 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 44 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 45 | Table/Structure Field |
ACCHD - AWREF | Reference document number | SOURCE VALUE(I_AWREF) LIKE ACCHD-AWREF |
| 46 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 47 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 48 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | SOURCE VALUE(I_AWTYP) LIKE ACCHD-AWTYP |
| 49 | Table/Structure Field |
ACCHD - BKTXT | Document Header Text | |
| 50 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 51 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 52 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | SOURCE VALUE(I_AWORG) LIKE ACCHD-AWORG |
| 53 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 54 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | SOURCE VALUE(I_AWREF) LIKE ACCHD-AWREF |
| 55 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | SOURCE VALUE(I_AWTYP) LIKE ACCHD-AWTYP |
| 56 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 57 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 58 | Table/Structure Field |
ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 59 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 60 | Table/Structure Field |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 61 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 62 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 63 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 64 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 65 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 66 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 67 | Table/Structure Field |
ACCIT - BUDGET_PD | FM: Budget Period | |
| 68 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 69 | Table/Structure Field |
ACCIT - BUPLA | Business Place | |
| 70 | Table/Structure Field |
ACCIT - FILKD | Account Number of the Branch | |
| 71 | Table/Structure Field |
ACCIT - FISTL | Funds Center | |
| 72 | Table/Structure Field |
ACCIT - GEBER | Fund | |
| 73 | Table/Structure Field |
ACCIT - GSBER | Business Area | |
| 74 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 75 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 76 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 77 | Table/Structure Field |
ACCIT - LANDL | Supplying Country | |
| 78 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 79 | Table/Structure Field |
ACCIT - LZBKZ | State central bank indicator | |
| 80 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 81 | Table/Structure Field |
ACCIT - NEBTR | Net Payment Amount | |
| 82 | Table/Structure Field |
ACCIT - PARGB | Trading partner's business area | |
| 83 | Table/Structure Field |
ACCIT - PERNR | Personnel Number | |
| 84 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 85 | Table/Structure Field |
ACCIT - PPRCTR | Partner Profit Center | |
| 86 | Table/Structure Field |
ACCIT - PRCTR | Profit Center | |
| 87 | Table/Structure Field |
ACCIT - PSEGMENT | Partner Segment for Segmental Reporting | |
| 88 | Table/Structure Field |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 89 | Table/Structure Field |
ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 90 | Table/Structure Field |
ACCIT - REBZT | Follow-On Document Type | |
| 91 | Table/Structure Field |
ACCIT - REBZZ | Line Item in the Relevant Invoice | |
| 92 | Table/Structure Field |
ACCIT - SECCO | Section Code | |
| 93 | Table/Structure Field |
ACCIT - SEGMENT | Segment for Segmental Reporting | |
| 94 | Table/Structure Field |
ACCIT - SGTXT | Item Text | |
| 95 | Table/Structure Field |
ACCIT - STCEG | VAT Registration Number | |
| 96 | Table/Structure Field |
ACCIT - STGRD | Reason for Reversal | |
| 97 | Table/Structure Field |
ACCIT - TAXIT | Indicator: Tax Item | |
| 98 | Table/Structure Field |
ACCIT - TXJCD | Tax Jurisdiction | |
| 99 | Table/Structure Field |
ACCIT - UMSKZ | Special G/L Indicator | |
| 100 | Table/Structure Field |
ACCIT - VALUT | Fixed Value Date | |
| 101 | Table/Structure Field |
ACCIT - VATDATE | Tax Reporting Date | |
| 102 | Table/Structure Field |
ACCIT - VBUND | Company ID of trading partner | |
| 103 | Table/Structure Field |
ACCIT - VERTN | Contract Number | |
| 104 | Table/Structure Field |
ACCIT - VERTT | Contract Type | |
| 105 | Table/Structure Field |
ACCIT - VNAME | Joint venture | |
| 106 | Table/Structure Field |
ACCIT - VORGN | Transaction Type for General Ledger | |
| 107 | Table/Structure Field |
ACCIT - WERKS | Plant | |
| 108 | Table/Structure Field |
ACCIT - WT_KEY | Grouping key for withholding tax information | |
| 109 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 110 | Table/Structure Field |
ACCIT - XAUTO | Indicator: Line item automatically created | |
| 111 | Table/Structure Field |
ACCIT - XBLNR | Reference Document Number | |
| 112 | Table/Structure Field |
ACCIT - XNEGP | Indicator: Negative posting | |
| 113 | Table/Structure Field |
ACCIT - ZFBDT | Baseline date for due date calculation | |
| 114 | Table/Structure Field |
ACCIT - ZUONR | Assignment number | |
| 115 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 116 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 117 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 118 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 119 | Table/Structure Field |
ACCIT_WT - WT_KEY | Grouping key for withholding tax information | |
| 120 | Table/Structure Field |
ACCIT_WT - WT_WITHCD | Withholding tax code | |
| 121 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 122 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 123 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 124 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 125 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 126 | Table/Structure Field |
BSET - BUPLA | Business Place | |
| 127 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 128 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 129 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 130 | Table/Structure Field |
BSET - HKONT | General Ledger Account | |
| 131 | Table/Structure Field |
BSET - KBETR | Tax Rate | |
| 132 | Table/Structure Field |
BSET - KNUMH | Condition record number | |
| 133 | Table/Structure Field |
BSET - KSCHL | Condition Type | |
| 134 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 135 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 136 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 137 | Table/Structure Field |
BSET - STBKZ | Posting indicator | |
| 138 | Table/Structure Field |
BSET - TXJCD | Tax Jurisdiction | |
| 139 | Table/Structure Field |
BSET - TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | |
| 140 | Table/Structure Field |
BSET - TXJLV | Tax jurisdiction code level | |
| 141 | Table/Structure Field |
COBL_DB_INCLUDE - BUDGET_PD | FM: Budget Period | |
| 142 | Table/Structure Field |
COBL_DB_INCLUDE - FISTL | Funds Center | |
| 143 | Table/Structure Field |
COBL_DB_INCLUDE - GEBER | Fund | |
| 144 | Table/Structure Field |
COBL_DB_INCLUDE - GSBER | Business Area | |
| 145 | Table/Structure Field |
COBL_DB_INCLUDE - PARGB | Trading partner's business area | |
| 146 | Table/Structure Field |
COBL_DB_INCLUDE - PERNR | Personnel Number | |
| 147 | Table/Structure Field |
COBL_DB_INCLUDE - PPRCTR | Partner Profit Center | |
| 148 | Table/Structure Field |
COBL_DB_INCLUDE - PRCTR | Profit Center | |
| 149 | Table/Structure Field |
COBL_DB_INCLUDE - VBUND | Company ID of trading partner | |
| 150 | Table/Structure Field |
COBL_DB_INCLUDE - VNAME | Joint venture | |
| 151 | Table/Structure Field |
COBL_DB_INCLUDE - WERKS | Plant | |
| 152 | Table/Structure Field |
FAGL_SPLIT_FIELD - FIELD | Account assignment object for document splitting | |
| 153 | Table/Structure Field |
FAGL_SPLIT_FIELD - FTYPE_SPLIT | Type of a Field for Document Splitting | |
| 154 | Table/Structure Field |
FAGL_SPLIT_FIELD - PRTFIELD | Partner field of account assignment object for doc. splittng | |
| 155 | Table/Structure Field |
ISCJ_POSTINGS - ALLOC_NMBR | Assignment number | |
| 156 | Table/Structure Field |
ISCJ_POSTINGS - BRANCH | Account Number of the Branch | |
| 157 | Table/Structure Field |
ISCJ_POSTINGS - BUDGET_PD | FM: Budget Period | |
| 158 | Table/Structure Field |
ISCJ_POSTINGS - BUPLA | Business Place | |
| 159 | Table/Structure Field |
ISCJ_POSTINGS - CAJO_NUMBER | Cash Journal Number | |
| 160 | Table/Structure Field |
ISCJ_POSTINGS - CHECK_NUMBER | 13-digit check number | |
| 161 | Table/Structure Field |
ISCJ_POSTINGS - COMP_CODE | Company Code | |
| 162 | Table/Structure Field |
ISCJ_POSTINGS - CUSTOMER | Customer Number | |
| 163 | Table/Structure Field |
ISCJ_POSTINGS - DOCUMENT_DATE | Document Date in Document | |
| 164 | Table/Structure Field |
ISCJ_POSTINGS - DOCUMENT_NUMBER | Reference Document Number | |
| 165 | Table/Structure Field |
ISCJ_POSTINGS - EXCH_RATE | Exchange rate | |
| 166 | Table/Structure Field |
ISCJ_POSTINGS - FISC_YEAR | Fiscal Year | |
| 167 | Table/Structure Field |
ISCJ_POSTINGS - FISTL | Funds Center | |
| 168 | Table/Structure Field |
ISCJ_POSTINGS - GEBER | Fund | |
| 169 | Table/Structure Field |
ISCJ_POSTINGS - GSBER | Business Area | |
| 170 | Table/Structure Field |
ISCJ_POSTINGS - H_NET_AMOUNT | Cash Journal Document Net Amount - Document Currency | |
| 171 | Table/Structure Field |
ISCJ_POSTINGS - H_RECEIPTS | Cash Journal Amount Field with +/- Sign | |
| 172 | Table/Structure Field |
ISCJ_POSTINGS - H_TAX_AMOUNT | Tax Amount in Document Currency | |
| 173 | Table/Structure Field |
ISCJ_POSTINGS - LANDL | Supplying Country | |
| 174 | Table/Structure Field |
ISCJ_POSTINGS - LZBKZ | State central bank indicator | |
| 175 | Table/Structure Field |
ISCJ_POSTINGS - PARGB | Trading partner's business area | |
| 176 | Table/Structure Field |
ISCJ_POSTINGS - PERNR | Personnel Number | |
| 177 | Table/Structure Field |
ISCJ_POSTINGS - POSITION_TEXT | Cash Journal Line Item Text | |
| 178 | Table/Structure Field |
ISCJ_POSTINGS - POSTING_DATE | Posting Date in the Document | |
| 179 | Table/Structure Field |
ISCJ_POSTINGS - POSTING_NUMBER | Cash Journal Document Number | |
| 180 | Table/Structure Field |
ISCJ_POSTINGS - PPRCTR | Partner Profit Center | |
| 181 | Table/Structure Field |
ISCJ_POSTINGS - PRCTR | Profit Center | |
| 182 | Table/Structure Field |
ISCJ_POSTINGS - PROCESS_STATUS | Cash Journal Entry Document Status | |
| 183 | Table/Structure Field |
ISCJ_POSTINGS - PSEGMENT | Partner Segment for Segmental Reporting | |
| 184 | Table/Structure Field |
ISCJ_POSTINGS - P_FWBAS | Tax Base Amount in Document Currency | |
| 185 | Table/Structure Field |
ISCJ_POSTINGS - REVBELNR | Reversal Document Number for Cash Journal Document | |
| 186 | Table/Structure Field |
ISCJ_POSTINGS - SECCO | Section Code | |
| 187 | Table/Structure Field |
ISCJ_POSTINGS - SEGMENT | Segment for Segmental Reporting | |
| 188 | Table/Structure Field |
ISCJ_POSTINGS - STCEG | VAT Registration Number | |
| 189 | Table/Structure Field |
ISCJ_POSTINGS - TAXJURCODE | Tax Jurisdiction | |
| 190 | Table/Structure Field |
ISCJ_POSTINGS - TRANSACT_NAME | Cash Journal Business Transaction | |
| 191 | Table/Structure Field |
ISCJ_POSTINGS - UMSKZ | Special G/L Indicator | |
| 192 | Table/Structure Field |
ISCJ_POSTINGS - VALUTA_DATE | Fixed Value Date | |
| 193 | Table/Structure Field |
ISCJ_POSTINGS - VATDATE | Tax Reporting Date | |
| 194 | Table/Structure Field |
ISCJ_POSTINGS - VBUND | Company ID of trading partner | |
| 195 | Table/Structure Field |
ISCJ_POSTINGS - VENDOR_NO | Account Number of Vendor or Creditor | |
| 196 | Table/Structure Field |
ISCJ_POSTINGS - VNAME | Joint venture | |
| 197 | Table/Structure Field |
ISCJ_POSTINGS - WERKS | Plant | |
| 198 | Table/Structure Field |
ISCJ_TAX_POSITIONS - GL_ACCOUNT | General Ledger Account | |
| 199 | Table/Structure Field |
ISCJ_TAX_POSITIONS - KAWRT | Tax Base Amount in Document Currency | |
| 200 | Table/Structure Field |
ISCJ_TAX_POSITIONS - KBETR | Tax Rate | |
| 201 | Table/Structure Field |
ISCJ_TAX_POSITIONS - KNUMH | Condition record number | |
| 202 | Table/Structure Field |
ISCJ_TAX_POSITIONS - KSCHL | Condition Type | |
| 203 | Table/Structure Field |
ISCJ_TAX_POSITIONS - KTOSL | Transaction Key | |
| 204 | Table/Structure Field |
ISCJ_TAX_POSITIONS - P_AMOUNT | Tax amount in document currency | |
| 205 | Table/Structure Field |
ISCJ_TAX_POSITIONS - STBKZ | Posting indicator | |
| 206 | Table/Structure Field |
ISCJ_TAX_POSITIONS - TXJCD | Tax Jurisdiction | |
| 207 | Table/Structure Field |
ISCJ_TAX_POSITIONS - TXJCD_DEEP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | |
| 208 | Table/Structure Field |
ISCJ_TAX_POSITIONS - TXJCD_LEVEL | Tax jurisdiction code level | |
| 209 | Table/Structure Field |
SI_T001 - XGSBE | Indicator: Business area financial statements required? | |
| 210 | Table/Structure Field |
SI_T001 - XVALV | Indicator: Propose current date as value date ? | |
| 211 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 212 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 213 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 214 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 215 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 216 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 217 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 218 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 219 | Table/Structure Field |
T000 - LOGSYS | Logical system | SOURCE VALUE(I_AWSYS) LIKE T000-LOGSYS |
| 220 | Table/Structure Field |
T000 - LOGSYS | Logical system | |
| 221 | Table/Structure Field |
T001 - XGSBE | Indicator: Business area financial statements required? | |
| 222 | Table/Structure Field |
T001 - XVALV | Indicator: Propose current date as value date ? | |
| 223 | Table/Structure Field |
T022 - ACTIVITY | FI-SL Business Transaction | |
| 224 | Table/Structure Field |
TCJ_CPD - CAJO_NUMBER | Cash Journal Number | |
| 225 | Table/Structure Field |
TCJ_CPD - COMP_CODE | Company Code | |
| 226 | Table/Structure Field |
TCJ_CPD - POSTING_NUMBER | Cash Journal Document Number | |
| 227 | Table/Structure Field |
TCJ_C_JOURNALS - CHECKSUMSPLIT | Split Indicator for Totals Document During Check Deposit | |
| 228 | Table/Structure Field |
TCJ_C_JOURNALS - CURRENCY | Currency Key | SOURCE VALUE(I_CURRENCY) LIKE TCJ_C_JOURNALS-CURRENCY |
| 229 | Table/Structure Field |
TCJ_C_JOURNALS - CURRENCY | Currency Key | |
| 230 | Table/Structure Field |
TCJ_C_JOURNALS - DOC_TYPE_DG | Cash Journal Document Type: Payment to Customer | |
| 231 | Table/Structure Field |
TCJ_C_JOURNALS - DOC_TYPE_DG | Cash Journal Document Type: Payment to Customer | SOURCE VALUE(I_DOC_TYPE_DG) LIKE TCJ_C_JOURNALS-DOC_TYPE_DG |
| 232 | Table/Structure Field |
TCJ_C_JOURNALS - DOC_TYPE_DZ | Cash Journal Document: Payment from Customer | |
| 233 | Table/Structure Field |
TCJ_C_JOURNALS - DOC_TYPE_DZ | Cash Journal Document: Payment from Customer | SOURCE VALUE(I_DOC_TYPE_DZ) LIKE TCJ_C_JOURNALS-DOC_TYPE_DZ |
| 234 | Table/Structure Field |
TCJ_C_JOURNALS - DOC_TYPE_KG | Cash Journal Document Type: Payment from Vendor | |
| 235 | Table/Structure Field |
TCJ_C_JOURNALS - DOC_TYPE_KG | Cash Journal Document Type: Payment from Vendor | SOURCE VALUE(I_DOC_TYPE_KG) LIKE TCJ_C_JOURNALS-DOC_TYPE_KG |
| 236 | Table/Structure Field |
TCJ_C_JOURNALS - DOC_TYPE_KZ | Cash Journal Document Type: Payment to Vendor | |
| 237 | Table/Structure Field |
TCJ_C_JOURNALS - DOC_TYPE_KZ | Cash Journal Document Type: Payment to Vendor | SOURCE VALUE(I_DOC_TYPE_KZ) LIKE TCJ_C_JOURNALS-DOC_TYPE_KZ |
| 238 | Table/Structure Field |
TCJ_C_JOURNALS - DOC_TYPE_SK | Cash Journal Document Type: G/L Account Posting | |
| 239 | Table/Structure Field |
TCJ_C_JOURNALS - DOC_TYPE_SK | Cash Journal Document Type: G/L Account Posting | SOURCE VALUE(I_DOC_TYPE_SK) LIKE TCJ_C_JOURNALS-DOC_TYPE_SK |
| 240 | Table/Structure Field |
TCJ_C_JOURNALS - DOC_TYPE_SO | Document Type for Cash Disbursements | |
| 241 | Table/Structure Field |
TCJ_C_JOURNALS - DOC_TYPE_SO | Document Type for Cash Disbursements | SOURCE VALUE(I_DOC_TYPE_SO) LIKE TCJ_C_JOURNALS-DOC_TYPE_SO OPTIONAL |
| 242 | Table/Structure Field |
TCJ_C_JOURNALS - GL_ACCOUNT | G/L Account Number | SOURCE VALUE(I_ACCOUNT_1) LIKE TCJ_C_JOURNALS-GL_ACCOUNT |
| 243 | Table/Structure Field |
TCJ_C_JOURNALS - GL_ACCOUNT | G/L Account Number | SOURCE VALUE(I_ACCOUNT_2) LIKE TCJ_C_JOURNALS-GL_ACCOUNT |
| 244 | Table/Structure Field |
TCJ_C_JOURNALS - GL_ACCOUNT | G/L Account Number | |
| 245 | Table/Structure Field |
TCJ_C_JOURNALS - TEXT | Additional Field for Cash Journal | |
| 246 | Table/Structure Field |
TCJ_C_JOURNALS - TEXT | Additional Field for Cash Journal | SOURCE VALUE(I_TEXT) LIKE TCJ_C_JOURNALS-TEXT |
| 247 | Table/Structure Field |
TCJ_DOCUMENTS - H_NET_AMOUNT | Cash Journal Document Net Amount - Document Currency | |
| 248 | Table/Structure Field |
TCJ_DOCUMENTS - POSTING_NUMBER | Cash Journal Document Number | SOURCE VALUE(E_ERROR_NUMBER) LIKE TCJ_DOCUMENTS-POSTING_NUMBER |
| 249 | Table/Structure Field |
TCJ_TRANSACTIONS - TAX_CODE | Tax on sales/purchases code | |
| 250 | Table/Structure Field |
TCJ_TRANSACTIONS - TAX_CODE | Tax on sales/purchases code | SOURCE VALUE(I_TAX_CODE) LIKE TCJ_TRANSACTIONS-TAX_CODE |
| 251 | Table/Structure Field |
TCJ_TRANSACTIONS - TRANSACT_TYPE | Business Transaction Type | |
| 252 | Table/Structure Field |
TCJ_TRANSACTIONS - UMSKZ | Special G/L Indicator | |
| 253 | Table/Structure Field |
TCJ_TRANSACTIONS - UMSKZ | Special G/L Indicator | SOURCE VALUE(I_UMSKZ) LIKE TCJ_TRANSACTIONS-UMSKZ OPTIONAL |
| 254 | Table/Structure Field |
TCJ_WTAX_ITEMS - CAJO_NUMBER | Cash Journal Number | |
| 255 | Table/Structure Field |
TCJ_WTAX_ITEMS - COMP_CODE | Company Code | |
| 256 | Table/Structure Field |
TCJ_WTAX_ITEMS - FISC_YEAR | Fiscal Year | |
| 257 | Table/Structure Field |
TCJ_WTAX_ITEMS - POSTING_NUMBER | Cash Journal Document Number | |
| 258 | Table/Structure Field |
TCJ_WTAX_ITEMS - WT_WITHCD | Withholding tax code | |
| 259 | Table/Structure Field |
UF05A - STGRD | Reason for Reversal | |
| 260 | Table/Structure Field |
XSAKO - MWSKZ | Tax on sales/purchases code | |
| 261 | Table/Structure Field |
XSAKO - XINTB | Indicator: Is account only posted to automatically? |
