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 |
|---|---|---|---|---|
| 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 |
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| 7 | MWSKZ | Tax on sales/purchases code | SOURCE REFERENCE(P_TRANSACT_TAX_CODE) TYPE MWSKZ |
|