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 |
---|---|---|---|---|
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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 |