Table/Structure Field list used by SAP ABAP Function Module FCJ_PREP_POSDOC_FOR_ACCIF (FBCJ: Vorbereitung der RWIN-Verbuchungstabellen)
SAP ABAP Function Module
FCJ_PREP_POSDOC_FOR_ACCIF (FBCJ: Vorbereitung der RWIN-Verbuchungstabellen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - BKTXT | Document Header Text | ||
| 2 | ACCHD - AWORG | Reference organisational units | ||
| 3 | ACCHD - GLVOR | Business Transaction | ||
| 4 | ACCHD - AWTYP | Reference procedure | SOURCE REFERENCE(E_AWTYP) LIKE ACCHD-AWTYP |
|
| 5 | ACCHD - AWTYP | Reference procedure | ||
| 6 | ACCHD - AWSYS | Logical System | SOURCE REFERENCE(E_AWSYS) LIKE ACCHD-AWSYS |
|
| 7 | ACCHD - AWSYS | Logical System | ||
| 8 | ACCHD - AWREF | Reference document number | SOURCE REFERENCE(E_AWREF) LIKE ACCHD-AWREF |
|
| 9 | ACCHD - AWREF | Reference document number | ||
| 10 | ACCHD - AWORG | Reference organisational units | SOURCE REFERENCE(E_AWORG) LIKE ACCHD-AWORG |
|
| 11 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 12 | ACCHD_KEY - AWORG | Reference organisational units | SOURCE REFERENCE(E_AWORG) LIKE ACCHD-AWORG |
|
| 13 | ACCHD_KEY - AWREF | Reference document number | ||
| 14 | ACCHD_KEY - AWREF | Reference document number | SOURCE REFERENCE(E_AWREF) LIKE ACCHD-AWREF |
|
| 15 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 16 | ACCHD_KEY - AWTYP | Reference procedure | SOURCE REFERENCE(E_AWTYP) LIKE ACCHD-AWTYP |
|
| 17 | ACCIT_WT - WT_KEY | Grouping key for withholding tax information | ||
| 18 | COBL_DB_INCLUDE - BUDGET_PD | FM: Budget Period | ||
| 19 | COBL_DB_INCLUDE - GEBER | Fund | ||
| 20 | COBL_DB_INCLUDE - GSBER | Business Area | ||
| 21 | COBL_DB_INCLUDE - PPRCTR | Partner Profit Center | ||
| 22 | COBL_DB_INCLUDE - PRCTR | Profit Center | ||
| 23 | COBL_DB_INCLUDE - VNAME | Joint venture | ||
| 24 | ISCJ_POSTINGS - VNAME | Joint venture | ||
| 25 | ISCJ_POSTINGS - BUDGET_PD | FM: Budget Period | ||
| 26 | ISCJ_POSTINGS - TRANSACT_NAME | Cash Journal Business Transaction | ||
| 27 | ISCJ_POSTINGS - SEGMENT | Segment for Segmental Reporting | ||
| 28 | ISCJ_POSTINGS - PSEGMENT | Partner Segment for Segmental Reporting | ||
| 29 | ISCJ_POSTINGS - PROCESS_STATUS | Cash Journal Entry Document Status | ||
| 30 | ISCJ_POSTINGS - PRCTR | Profit Center | ||
| 31 | ISCJ_POSTINGS - PPRCTR | Partner Profit Center | ||
| 32 | ISCJ_POSTINGS - POSTING_NUMBER | Cash Journal Document Number | ||
| 33 | ISCJ_POSTINGS - H_RECEIPTS | Cash Journal Amount Field with +/- Sign | ||
| 34 | ISCJ_POSTINGS - ALLOC_NMBR | Assignment number | ||
| 35 | ISCJ_POSTINGS - CAJO_NUMBER | Cash Journal Number | ||
| 36 | ISCJ_POSTINGS - CHECK_STACK | Number of Check Lot in Cash Journal | ||
| 37 | ISCJ_POSTINGS - COMP_CODE | Company Code | ||
| 38 | ISCJ_POSTINGS - GEBER | Fund | ||
| 39 | ISCJ_POSTINGS - GSBER | Business Area | ||
| 40 | ISCJ_POSTINGS - H_PAYMENTS | Cash Journal Amount Field with +/- Sign | ||
| 41 | ISCJ_POSTINGS - POSITION_TYPE | Cash Journal Item Type | ||
| 42 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 43 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 44 | T000 - LOGSYS | Logical system | ||
| 45 | TCJ_C_JOURNALS - GL_ACCOUNT | G/L Account Number | ||
| 46 | TCJ_WTAX_ITEMS - CAJO_NUMBER | Cash Journal Number | ||
| 47 | TCJ_WTAX_ITEMS - COMP_CODE | Company Code | ||
| 48 | TCJ_WTAX_ITEMS - POSTING_NUMBER | Cash Journal Document Number | ||
| 49 | XSAKO - XINTB | Indicator: Is account only posted to automatically? |