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 |
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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 |
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 |
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 |