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 | Data Element | BUKRS | Company Code | SOURCE REFERENCE(I_COMP_CODE) TYPE BUKRS |
2 | Data Element | CJNR | Cash Journal Number | SOURCE REFERENCE(I_CAJO_NUMBER) TYPE CJNR |
3 | Data Element | CJTRANSNUMB | Number of Cash Journal Business Transaction | SOURCE REFERENCE(E_TRANSACT_NUMBER) TYPE CJTRANSNUMB |
4 | Data Element | CJTRANSTXT | Cash Journal Business Transaction | SOURCE REFERENCE(P_TRANSACT_NAME) TYPE CJTRANSTXT |
5 | Data Element | CJTRANSTYP | Business Transaction Type | SOURCE REFERENCE(I_TYP) TYPE CJTRANSTYP |
6 | Data Element | HKONT | General Ledger Account | SOURCE REFERENCE(P_TRANSACT_GL_ACCOUNT) TYPE HKONT |
7 | Data Element | MWSKZ | Tax on sales/purchases code | SOURCE REFERENCE(P_TRANSACT_TAX_CODE) TYPE MWSKZ |