Table/Structure Field 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 | ![]() |
ISCJ_CHECK_STACKS - CHECK_STACK | Number of Check Lot in Cash Journal | |
2 | ![]() |
ISCJ_CHECK_STACKS - CHECK_STATUS | Posting Status for Checks in Cash Journal | |
3 | ![]() |
ISCJ_CHECK_STACKS - COMP_CODE | Company Code | |
4 | ![]() |
ISCJ_CHECK_STACKS - FISC_YEAR | Fiscal Year | |
5 | ![]() |
ISCJ_CHECK_STACKS - GL_ACCOUNT | General Ledger Account | |
6 | ![]() |
ISCJ_CHECK_STACKS - POSTING_DATE | Posting Date in the Document | |
7 | ![]() |
ISCJ_CHECK_STACKS - TRANSACT_NAME | Cash Journal Business Transaction | |
8 | ![]() |
ISCJ_CHECK_STACKS - VALUTA_DATE | Fixed Value Date | |
9 | ![]() |
ISCJ_CHECK_STACKS - CAJO_NUMBER | Cash Journal Number | |
10 | ![]() |
ISCJ_POSTINGS - CHECK_STACK | Number of Check Lot in Cash Journal | |
11 | ![]() |
ISCJ_POSTINGS - CHECK_STATUS | Posting Status for Checks in Cash Journal | |
12 | ![]() |
ISCJ_POSTINGS - H_RECEIPTS | Cash Journal Amount Field with +/- Sign | |
13 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
14 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
15 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
16 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
17 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
18 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
19 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
20 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
21 | ![]() |
TCJ_C_JOURNALS - BEGRU | Authorization Group | |
22 | ![]() |
TCJ_C_JOURNALS - CURRENCY | Currency Key | |
23 | ![]() |
TCJ_DOCUMENTS - POSTING_DATE | Posting Date in the Document | |
24 | ![]() |
TCJ_DOCUMENTS - POSTING_NUMBER | Cash Journal Document Number | |
25 | ![]() |
TCJ_TRANS_NAMES - TRANSACT_NAME | Cash Journal Business Transaction |