Data Element list used by SAP ABAP Function Module FCJ_PROCESS_CHECKS (Entnahme von Schecks aus dem Kassenbuch)
SAP ABAP Function Module
FCJ_PROCESS_CHECKS (Entnahme von Schecks aus dem Kassenbuch) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUDAT | Posting Date in the Document | SOURCE REFERENCE(I_POSTING_DATE) TYPE BUDAT |
|
| 2 | BUKRS | Company Code | SOURCE REFERENCE(I_COMP_CODE) TYPE BUKRS |
|
| 3 | CJAMOUNT | Cash Journal Amount Field with +/- Sign | SOURCE REFERENCE(P_TOTAL_CHECKS) TYPE CJAMOUNT |
|
| 4 | CJAMOUNT | Cash Journal Amount Field with +/- Sign | SOURCE REFERENCE(P_BEG_BALANCE) TYPE CJAMOUNT |
|
| 5 | CJAMOUNT | Cash Journal Amount Field with +/- Sign | SOURCE REFERENCE(P_RUN_BALANCE) TYPE CJAMOUNT |
|
| 6 | CJAMOUNT | Cash Journal Amount Field with +/- Sign | SOURCE REFERENCE(I_TOTAL_CHECKS) TYPE CJAMOUNT |
|
| 7 | CJCHECKSTACK | Number of Check Lot in Cash Journal | SOURCE REFERENCE(I_CHECK_STACK) TYPE CJCHECKSTACK |
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| 8 | CJNR | Cash Journal Number | SOURCE REFERENCE(I_CAJO_NUMBER) TYPE CJNR |
|
| 9 | CJTRANSNUMB | Number of Cash Journal Business Transaction | SOURCE REFERENCE(I_TRANSACT_NUMBER) TYPE CJTRANSNUMB |
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| 10 | GJAHR | Fiscal Year | SOURCE REFERENCE(I_FISC_YEAR) TYPE GJAHR |
|
| 11 | HKONT | General Ledger Account | SOURCE REFERENCE(I_GL_ACCOUNT) TYPE HKONT |
|
| 12 | MWSKZ | Tax on sales/purchases code | SOURCE REFERENCE(I_TAX_CODE) TYPE MWSKZ |
|
| 13 | VALUT | Fixed Value Date | SOURCE REFERENCE(I_VALUTA_DATE) TYPE VALUT |