Table/Structure Field list used by SAP ABAP Function Module FCJ_PRINT_CHECK_STACK (Drucken der Scheckeinreicherliste)
SAP ABAP Function Module
FCJ_PRINT_CHECK_STACK (Drucken der Scheckeinreicherliste) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA - BANKS | Bank country key | ||
| 2 | BNKA - BANKL | Bank Keys | ||
| 3 | FEBSCA - UNAME | User name | ||
| 4 | FEBSCA - WAERS_DR | Currency Key | ||
| 5 | FEBSCA - WAERS | Currency Key | ||
| 6 | FEBSCA - VALUT_DR | Value date of the item to be cleared | ||
| 7 | FEBSCA - VALUT | Value date of the item to be cleared | ||
| 8 | FEBSCA - UNAME_DR | User name | ||
| 9 | FEBSCA - SYDAT_DR | Entry date | ||
| 10 | FEBSCA - SYDAT | Entry date | ||
| 11 | FEBSCA - SERID | Group | ||
| 12 | FEBSCA - SEIDV_DR | Group | ||
| 13 | FEBSCA - SEIDB_DR | Group | ||
| 14 | FEBSCA - SCHNR | 13-digit check number | ||
| 15 | FEBSCA - MANBW | Total of Entered Amounts | ||
| 16 | FEBSCA - LAUNR | Line Number | ||
| 17 | FEBSCA - KWBTR | Check amount | ||
| 18 | FEBSCA - KWAER | Currency Key | ||
| 19 | FEBSCA - EVENT | Identification for a Form or a Form Set | ||
| 20 | FEBSCA - BWAER | Currency Key | ||
| 21 | FEBSCA - AUSST | Check issuer | ||
| 22 | FEBSCA - BUKRS | Company Code | ||
| 23 | FEBSCA - BUDTM | Posting date in the document | ||
| 24 | FEBSCA - BNKLZ | 15-digit bank key | ||
| 25 | FEBSCA - BANKN | Bank account number | ||
| 26 | FEBSCA - BANKL | Bank Keys | ||
| 27 | FEBSCA - POSNR | Number of items entered | ||
| 28 | ISCJ_CHECK_STACKS - CHECK_STACK | Number of Check Lot in Cash Journal | ||
| 29 | ISCJ_CHECK_STACKS - VALUTA_DATE | Fixed Value Date | ||
| 30 | ISCJ_CHECK_STACKS - POSTING_DATE | Posting Date in the Document | ||
| 31 | ISCJ_CHECK_STACKS - GL_ACCOUNT | General Ledger Account | ||
| 32 | ISCJ_CHECK_STACKS - COMP_CODE | Company Code | ||
| 33 | ISCJ_CHECK_STACKS - CAJO_NUMBER | Cash Journal Number | ||
| 34 | ISCJ_POSTINGS - BANK_ACCT | Bank account number | ||
| 35 | ISCJ_POSTINGS - BANK_KEY | Bank Keys | ||
| 36 | ISCJ_POSTINGS - CHECK_ISSUER | Check Issuer (Cash Journal) | ||
| 37 | ISCJ_POSTINGS - CHECK_NUMBER | 13-digit check number | ||
| 38 | ISCJ_POSTINGS - H_RECEIPTS | Cash Journal Amount Field with +/- Sign | ||
| 39 | ITCPO - TDDELETE | Immediate Spool Deletion | ||
| 40 | ITCPO - TDPROGRAM | Program Name | ||
| 41 | ITCPO - TDPREVIEW | Print preview | ||
| 42 | ITCPO - TDNEWID | New Spool Request | ||
| 43 | ITCPO - TDIMMED | Immediate Spool Print | ||
| 44 | ITCPO - TDDEST | Spool: Output device | ||
| 45 | ITCPO - TDLIFETIME | Spool Retention Period | ||
| 46 | SFPDOCPARAMS - COUNTRY | Country Key | ||
| 47 | SFPDOCPARAMS - LANGU | Language Key | ||
| 48 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 49 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 50 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 54 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 55 | SYST - MSGID | ABAP System Field: Message ID | ||
| 56 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 57 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 58 | T001 - BUKRS | Company Code | ||
| 59 | T001F - EVENT | Identification for a Form or a Form Set | ||
| 60 | T001F - PROGRAMM | ABAP Program Name | ||
| 61 | T001F - KOART | Correspondence for RFKORD*: Form Type | ||
| 62 | T001F - FORNR_SSF | Smart Forms: Form Name | ||
| 63 | T001F - FORNR_PDF | PDF-Based Forms: Form Name | ||
| 64 | T001F - FORNR | Form | ||
| 65 | T001F - BUKRS | Company Code | ||
| 66 | T012 - BANKL | Bank Keys | ||
| 67 | T012 - BANKS | Bank country key | ||
| 68 | T012K - BANKN | Bank account number | ||
| 69 | TCJ_C_JOURNALS - CURRENCY | Currency Key | ||
| 70 | TCJ_PRINT - BUKRS | Company Code | ||
| 71 | TCJ_PRINT - EVENTTYPE | Identification for a Form or a Form Set | ||
| 72 | TCJ_PRINT - XPDF | Use of PDF Forms for Check Lot Printing | ||
| 73 | TCURC - ISOCD | ISO currency code | ||
| 74 | TCURC - WAERS | Currency Key | ||
| 75 | XSAKO - HBKID | Short key for a house bank | ||
| 76 | XSAKO - HKTID | ID for account details |