Data Element list used by SAP ABAP Function Module FCJ_PREP_DOC_FOR_FIBUS (Document posting to the FiBuS Interface)
SAP ABAP Function Module
FCJ_PREP_DOC_FOR_FIBUS (Document posting to the FiBuS Interface) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AWORG | Reference organisational units | ||
| 2 | AWORG | Reference organisational units | SOURCE REFERENCE(I_AWORG) LIKE ACCHD-AWORG |
|
| 3 | AWREF | Reference document number | SOURCE REFERENCE(I_AWREF) LIKE ACCHD-AWREF |
|
| 4 | AWREF | Reference document number | ||
| 5 | AWTYP | Reference procedure | ||
| 6 | AWTYP | Reference procedure | SOURCE REFERENCE(I_AWTYP) LIKE ACCHD-AWTYP |
|
| 7 | BETRAG11 | Amount | ||
| 8 | BLDAT | Document Date in Document | ||
| 9 | BUDAT | Posting Date in the Document | ||
| 10 | BUKRS | Company Code | ||
| 11 | CHAR1 | Single-Character Flag | ||
| 12 | CJDOCTYPSK | Cash Journal Document Type: G/L Account Posting | SOURCE REFERENCE(I_DOC_TYPE) LIKE TCJ_C_JOURNALS-DOC_TYPE_SK |
|
| 13 | CJTRANSTYP | Business Transaction Type | SOURCE REFERENCE(I_TRANSACT_TYPE) TYPE CJTRANSTYP |
|
| 14 | DATUM | Date | ||
| 15 | KOSTL | Cost Center | ||
| 16 | KSCHL | Condition Type | ||
| 17 | MWSKZ | Tax on sales/purchases code | ||
| 18 | MWSKZ | Tax on sales/purchases code | SOURCE REFERENCE(I_TAX_CODE) LIKE TCJ_TRANSACTIONS-TAX_CODE |
|
| 19 | PRCTR | Profit Center | ||
| 20 | RKEOBJNR | Profitability Segment Number (CO-PA) | ||
| 21 | SAKNR | G/L Account Number | ||
| 22 | SAKNR | G/L Account Number | SOURCE REFERENCE(I_ACCOUNT_1) LIKE TCJ_C_JOURNALS-GL_ACCOUNT |
|
| 23 | SAKNR | G/L Account Number | SOURCE REFERENCE(I_ACCOUNT_2) LIKE TCJ_C_JOURNALS-GL_ACCOUNT |
|
| 24 | WAERS | Currency Key | ||
| 25 | WAERS | Currency Key | SOURCE REFERENCE(I_CURRENCY) LIKE TCJ_C_JOURNALS-CURRENCY |
|
| 26 | WRBTR | Amount in document currency | SOURCE REFERENCE(I_AMOUNT) TYPE WRBTR |