Table/Structure Field list used by SAP ABAP Function Module FCJ_SAVE (Save all Cash Journal documents)
SAP ABAP Function Module
FCJ_SAVE (Save all Cash Journal documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT_WT - WT_WITHCD | Withholding tax code | ||
| 2 | INRI - RETURNCODE | Return code | ||
| 3 | ISCJ_POSTINGS - MEANS_OF_PAYMENT | Cash Journal Means of Payment | ||
| 4 | ISCJ_POSTINGS - TRANSACT_NAME | Cash Journal Business Transaction | ||
| 5 | ISCJ_POSTINGS - PROCESS_STATUS | Cash Journal Entry Document Status | ||
| 6 | ISCJ_POSTINGS - POSTING_NUMBER | Cash Journal Document Number | ||
| 7 | ISCJ_POSTINGS - POSTING_DATE | Posting Date in the Document | ||
| 8 | ISCJ_POSTINGS - H_RECEIPTS | Cash Journal Amount Field with +/- Sign | ||
| 9 | ISCJ_POSTINGS - H_PAYMENTS | Cash Journal Amount Field with +/- Sign | ||
| 10 | ISCJ_POSTINGS - H_NET_PAYMENT_WT | Net Payment Amount (Withholding Tax Deducted) | ||
| 11 | ISCJ_POSTINGS - DOCUMENT_STATUS | Cash Journal Entry Document Status | ||
| 12 | ISCJ_POSTINGS - COMP_CODE | Company Code | ||
| 13 | ISCJ_POSTINGS - CHECK_STATUS | Posting Status for Checks in Cash Journal | ||
| 14 | ISCJ_POSTINGS - CAJO_NUMBER | Cash Journal Number | ||
| 15 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 16 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 17 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 18 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 19 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 20 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 21 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 22 | SYST - MSGID | ABAP System Field: Message ID | ||
| 23 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 24 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 25 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 26 | TCJ_BALANCE - TIME_STAMP | Time Stamp for Totals Record in Cash Journal | ||
| 27 | TCJ_C_JOURNALS - COMP_CODE | Company Code | SOURCE VALUE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE |
|
| 28 | TCJ_C_JOURNALS - CURRENCY | Currency Key | ||
| 29 | TCJ_C_JOURNALS - COMP_CODE | Company Code | ||
| 30 | TCJ_C_JOURNALS - CAJO_NUMBER | Cash Journal Number | ||
| 31 | TCJ_C_JOURNALS - CAJO_NUMBER | Cash Journal Number | SOURCE VALUE(I_CAJO_NUMBER) LIKE TCJ_C_JOURNALS-CAJO_NUMBER |
|
| 32 | TCJ_DOCUMENTS - COMP_CODE | Company Code | ||
| 33 | TCJ_DOCUMENTS - POSTING_NUMBER | Cash Journal Document Number | SOURCE REFERENCE(E_ERROR_NUMBER) LIKE TCJ_DOCUMENTS-POSTING_NUMBER |
|
| 34 | TCJ_DOCUMENTS - POSTING_NUMBER | Cash Journal Document Number | ||
| 35 | TCJ_DOCUMENTS - H_RECEIPTS | Cash Journal Amount Field with +/- Sign | ||
| 36 | TCJ_DOCUMENTS - H_PAYMENTS | Cash Journal Amount Field with +/- Sign | ||
| 37 | TCJ_DOCUMENTS - H_NET_PAYMENT_WT | Net Payment Amount (Withholding Tax Deducted) | ||
| 38 | TCJ_DOCUMENTS - FISC_YEAR | Fiscal Year | ||
| 39 | TCJ_DOCUMENTS - DOCUMENT_STATUS | Cash Journal Entry Document Status | ||
| 40 | TCJ_DOCUMENTS - CURRENCY | Currency Key | SOURCE VALUE(I_CURRENCY) LIKE TCJ_DOCUMENTS-CURRENCY |
|
| 41 | TCJ_DOCUMENTS - CURRENCY | Currency Key | ||
| 42 | TCJ_DOCUMENTS - CAJO_NUMBER | Cash Journal Number | ||
| 43 | TCJ_WTAX_ITEMS - CAJO_NUMBER | Cash Journal Number | ||
| 44 | TCJ_WTAX_ITEMS - COMP_CODE | Company Code | ||
| 45 | TCJ_WTAX_ITEMS - POSTING_NUMBER | Cash Journal Document Number | ||
| 46 | TCJ_WTAX_ITEMS - WT_WITHCD | Withholding tax code |