Data Element list used by SAP ABAP Function Module FCJ_SAVE_ALL (Save all documents)
SAP ABAP Function Module FCJ_SAVE_ALL (Save all documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BUKRS | Company Code | SOURCE VALUE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE |
2 | Data Element | CJAMOUNT | Cash Journal Amount Field with +/- Sign | SOURCE VALUE(P_BEG_BALANCE) TYPE CJAMOUNT |
3 | Data Element | CJAMOUNT | Cash Journal Amount Field with +/- Sign | SOURCE VALUE(P_TOTAL_PAYMENTS) TYPE CJAMOUNT |
4 | Data Element | CJAMOUNT | Cash Journal Amount Field with +/- Sign | SOURCE VALUE(P_TOTAL_CHECKS) TYPE CJAMOUNT |
5 | Data Element | CJAMOUNT | Cash Journal Amount Field with +/- Sign | SOURCE VALUE(P_TOTAL_RECEIPTS) TYPE CJAMOUNT |
6 | Data Element | CJAMOUNT | Cash Journal Amount Field with +/- Sign | SOURCE VALUE(P_RUN_CASH_BALANCE) TYPE CJAMOUNT |
7 | Data Element | CJAMOUNT | Cash Journal Amount Field with +/- Sign | SOURCE VALUE(P_RUN_BALANCE) TYPE CJAMOUNT |
8 | Data Element | CJBELNR | Cash Journal Document Number | SOURCE REFERENCE(E_ERROR_NUMBER) LIKE TCJ_DOCUMENTS-POSTING_NUMBER |
9 | Data Element | CJNR | Cash Journal Number | SOURCE VALUE(I_CAJO_NUMBER) LIKE TCJ_C_JOURNALS-CAJO_NUMBER |
10 | Data Element | CJTRANSTYP | Business Transaction Type | SOURCE VALUE(I_TYP) TYPE CJTRANSTYP |
11 | Data Element | WAERS | Currency Key | SOURCE VALUE(I_CURRENCY) LIKE TCJ_DOCUMENTS-CURRENCY |