Table/Structure Field 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 |
|---|---|---|---|---|
| 1 | ISCJ_POSTINGS - CHECK_STACK | Number of Check Lot in Cash Journal | ||
| 2 | ISCJ_POSTINGS - VALUTA_DATE | Fixed Value Date | ||
| 3 | ISCJ_POSTINGS - TRANSACT_NAME | Cash Journal Business Transaction | ||
| 4 | ISCJ_POSTINGS - TAX_CODE | Tax on sales/purchases code | ||
| 5 | ISCJ_POSTINGS - PROCESS_STATUS | Cash Journal Entry Document Status | ||
| 6 | ISCJ_POSTINGS - POSTING_DATE | Posting Date in the Document | ||
| 7 | ISCJ_POSTINGS - POSITION_TEXT | Cash Journal Line Item Text | ||
| 8 | ISCJ_POSTINGS - POSITION_NUMBER | Number of Line Item within Cash Journal Document | ||
| 9 | ISCJ_POSTINGS - MEANS_OF_PAYMENT | Cash Journal Means of Payment | ||
| 10 | ISCJ_POSTINGS - H_TOTAL_AMOUNT | Cash Journal Amount Field with +/- Sign | ||
| 11 | ISCJ_POSTINGS - H_RECEIPTS | Cash Journal Amount Field with +/- Sign | ||
| 12 | ISCJ_POSTINGS - H_NET_AMOUNT | Cash Journal Document Net Amount - Document Currency | ||
| 13 | ISCJ_POSTINGS - GL_ACCOUNT | General Ledger Account | ||
| 14 | ISCJ_POSTINGS - FISC_YEAR | Fiscal Year | ||
| 15 | ISCJ_POSTINGS - D_POSTING_NUMB | Cash Journal Document Number for Display | ||
| 16 | ISCJ_POSTINGS - DOCUMENT_STATUS | Cash Journal Entry Document Status | ||
| 17 | ISCJ_POSTINGS - DOCUMENT_DATE | Document Date in Document | ||
| 18 | ISCJ_POSTINGS - COMP_CODE | Company Code | ||
| 19 | ISCJ_POSTINGS - CAJO_NUMBER | Cash Journal Number | ||
| 20 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 21 | TCJ_C_JOURNALS - CURRENCY | Currency Key | SOURCE REFERENCE(I_CURRENCY) LIKE TCJ_C_JOURNALS-CURRENCY |
|
| 22 | TCJ_C_JOURNALS - CURRENCY | Currency Key | ||
| 23 | TCJ_DOCUMENTS - POSTING_NUMBER | Cash Journal Document Number |