Table/Structure Field list used by SAP ABAP Function Module FCJ_PREPARE_NEW_SPLIT_LINE (FBCJ: Neue Leerzeile für Split-Tabelle)
SAP ABAP Function Module FCJ_PREPARE_NEW_SPLIT_LINE (FBCJ: Neue Leerzeile für Split-Tabelle) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | COBL_DB_INCLUDE - VBUND | Company ID of trading partner | |
2 | Table/Structure Field | COBL_DB_INCLUDE - PPRCTR | Partner Profit Center | |
3 | Table/Structure Field | ISCJ_POSTINGS - VENDOR_NO | Account Number of Vendor or Creditor | |
4 | Table/Structure Field | ISCJ_POSTINGS - VBUND | Company ID of trading partner | |
5 | Table/Structure Field | ISCJ_POSTINGS - TRANSACT_NAME | Cash Journal Business Transaction | |
6 | Table/Structure Field | ISCJ_POSTINGS - TAX_PERCENT | Tax rate | |
7 | Table/Structure Field | ISCJ_POSTINGS - TAX_CODE | Tax on sales/purchases code | |
8 | Table/Structure Field | ISCJ_POSTINGS - TAXJURCODE | Tax Jurisdiction | |
9 | Table/Structure Field | ISCJ_POSTINGS - SPLIT | Split Information for Cash Journal Document | |
10 | Table/Structure Field | ISCJ_POSTINGS - SEGMENT | Segment for Segmental Reporting | |
11 | Table/Structure Field | ISCJ_POSTINGS - P_TAX_AMOUNT | Tax amount in document currency | |
12 | Table/Structure Field | ISCJ_POSTINGS - P_RECEIPTS | Cash Journal Amount Field with +/- Sign | |
13 | Table/Structure Field | ISCJ_POSTINGS - P_PAYMENTS | Cash Journal Amount Field with +/- Sign | |
14 | Table/Structure Field | ISCJ_POSTINGS - P_NET_PAYMENT_WT | Net Payment Amount (Withholding Tax Deducted) | |
15 | Table/Structure Field | ISCJ_POSTINGS - P_NET_AMOUNT | Cash Journal Document Net Amount - Document Currency | |
16 | Table/Structure Field | ISCJ_POSTINGS - P_FWBAS | Tax Base Amount in Document Currency | |
17 | Table/Structure Field | ISCJ_POSTINGS - PSEGMENT | Partner Segment for Segmental Reporting | |
18 | Table/Structure Field | ISCJ_POSTINGS - PROCESS_STATUS | Cash Journal Entry Document Status | |
19 | Table/Structure Field | ISCJ_POSTINGS - PPRCTR | Partner Profit Center | |
20 | Table/Structure Field | ISCJ_POSTINGS - POSITION_TEXT | Cash Journal Line Item Text | |
21 | Table/Structure Field | ISCJ_POSTINGS - POSITION_NUMBER | Number of Line Item within Cash Journal Document | |
22 | Table/Structure Field | ISCJ_POSTINGS - GL_ACCOUNT | General Ledger Account | |
23 | Table/Structure Field | ISCJ_POSTINGS - DOCUMENT_STATUS | Cash Journal Entry Document Status | |
24 | Table/Structure Field | ISCJ_POSTINGS - CUSTOMER | Customer Number | |
25 | Table/Structure Field | ISCJ_POSTINGS - BRANCH | Account Number of the Branch | |
26 | Table/Structure Field | ISCJ_POSTINGS - ALLOC_NMBR | Assignment number |