Data Element list used by SAP ABAP Function Module FCJ_SAVE_CHECKS_SUM (Sichern des Schecksummeneintrags)
SAP ABAP Function Module 
FCJ_SAVE_CHECKS_SUM (Sichern des Schecksummeneintrags) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BUDAT | Posting Date in the Document | SOURCE REFERENCE(I_POSTING_DATE) TYPE BUDAT |
| 2 | Data Element |
BUKRS | Company Code | SOURCE REFERENCE(I_COMP_CODE) TYPE BUKRS |
| 3 | Data Element |
CJAMOUNT | Cash Journal Amount Field with +/- Sign | SOURCE REFERENCE(I_TOTAL_CHECKS) TYPE CJAMOUNT |
| 4 | Data Element |
CJCHECKSTACK | Number of Check Lot in Cash Journal | SOURCE REFERENCE(I_CHECK_STACK) TYPE CJCHECKSTACK |
| 5 | Data Element |
CJNR | Cash Journal Number | SOURCE REFERENCE(I_CAJO_NUMBER) TYPE CJNR |
| 6 | Data Element |
CJTRANSTXT | Cash Journal Business Transaction | SOURCE REFERENCE(I_TRANSACT_NAME) TYPE CJTRANSTXT |
| 7 | Data Element |
GJAHR | Fiscal Year | SOURCE REFERENCE(I_FISC_YEAR) TYPE GJAHR |
| 8 | Data Element |
HKONT | General Ledger Account | SOURCE REFERENCE(I_GL_ACCOUNT) TYPE HKONT |
| 9 | Data Element |
MWSKZ | Tax on sales/purchases code | SOURCE REFERENCE(I_TAX_CODE) TYPE MWSKZ |
| 10 | Data Element |
VALUT | Fixed Value Date | SOURCE REFERENCE(I_VALUTA_DATE) TYPE VALUT |
| 11 | Data Element |
WAERS | Currency Key | SOURCE REFERENCE(I_CURRENCY) LIKE TCJ_C_JOURNALS-CURRENCY |
