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 |
---|---|---|---|---|
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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? |