Data Element list used by SAP ABAP Function Module FCJ_PREP_TRANSACTION_CHECK (Prepare check of cash journal transaction)
SAP ABAP Function Module
FCJ_PREP_TRANSACTION_CHECK (Prepare check of cash journal transaction) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUKRS | Company Code | SOURCE REFERENCE(I_COMP_CODE) TYPE BUKRS |
2 | ![]() |
CJNR | Cash Journal Number | SOURCE REFERENCE(I_CAJO_NUMBER) TYPE CJNR |
3 | ![]() |
CJTRANSNUMB | Number of Cash Journal Business Transaction | SOURCE REFERENCE(E_TRANSACT_NUMBER) TYPE CJTRANSNUMB |
4 | ![]() |
CJTRANSTXT | Cash Journal Business Transaction | SOURCE REFERENCE(P_TRANSACT_NAME) TYPE CJTRANSTXT |
5 | ![]() |
CJTRANSTYP | Business Transaction Type | SOURCE REFERENCE(I_TYP) TYPE CJTRANSTYP |
6 | ![]() |
HKONT | General Ledger Account | SOURCE REFERENCE(P_TRANSACT_GL_ACCOUNT) TYPE HKONT |
7 | ![]() |
MWSKZ | Tax on sales/purchases code | SOURCE REFERENCE(P_TRANSACT_TAX_CODE) TYPE MWSKZ |