Table/Structure Field list used by SAP ABAP Function Module FCJ_SAVE_DOCUMENT_BALANCE_BAPI (Save Cash Journal document and balances for BAPI)
SAP ABAP Function Module
FCJ_SAVE_DOCUMENT_BALANCE_BAPI (Save Cash Journal document and balances for BAPI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT_WT - WT_WITHCD | Withholding tax code | |
2 | ![]() |
ISCJ_POSTINGS - POSTING_NUMBER | Cash Journal Document Number | |
3 | ![]() |
ISCJ_POSTINGS - POSTING_NUMBER | Cash Journal Document Number | SOURCE VALUE(I_POSTING_NUMBER) LIKE ISCJ_POSTINGS-POSTING_NUMBER |
4 | ![]() |
ISCJ_POSTINGS - POSTING_DATE | Posting Date in the Document | |
5 | ![]() |
ISCJ_POSTINGS - MEANS_OF_PAYMENT | Cash Journal Means of Payment | |
6 | ![]() |
ISCJ_POSTINGS - H_RECEIPTS | Cash Journal Amount Field with +/- Sign | |
7 | ![]() |
ISCJ_POSTINGS - H_PAYMENTS | Cash Journal Amount Field with +/- Sign | |
8 | ![]() |
ISCJ_POSTINGS - H_NET_PAYMENT_WT | Net Payment Amount (Withholding Tax Deducted) | |
9 | ![]() |
ISCJ_POSTINGS - COMP_CODE | Company Code | |
10 | ![]() |
ISCJ_POSTINGS - CAJO_NUMBER | Cash Journal Number | |
11 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
12 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
13 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
14 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
15 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
16 | ![]() |
TCJ_BALANCE - TIME_STAMP | Time Stamp for Totals Record in Cash Journal | |
17 | ![]() |
TCJ_C_JOURNALS - CAJO_NUMBER | Cash Journal Number | SOURCE VALUE(I_CAJO_NUMBER) LIKE TCJ_C_JOURNALS-CAJO_NUMBER |
18 | ![]() |
TCJ_C_JOURNALS - COMP_CODE | Company Code | SOURCE VALUE(I_COMP_CODE) LIKE TCJ_C_JOURNALS-COMP_CODE |
19 | ![]() |
TCJ_C_JOURNALS - COMP_CODE | Company Code | |
20 | ![]() |
TCJ_C_JOURNALS - CAJO_NUMBER | Cash Journal Number | |
21 | ![]() |
TCJ_DOCUMENTS - CAJO_NUMBER | Cash Journal Number | |
22 | ![]() |
TCJ_DOCUMENTS - COMP_CODE | Company Code | |
23 | ![]() |
TCJ_DOCUMENTS - CURRENCY | Currency Key | |
24 | ![]() |
TCJ_DOCUMENTS - CURRENCY | Currency Key | SOURCE VALUE(I_CURRENCY) LIKE TCJ_DOCUMENTS-CURRENCY |
25 | ![]() |
TCJ_DOCUMENTS - DOCUMENT_STATUS | Cash Journal Entry Document Status | |
26 | ![]() |
TCJ_DOCUMENTS - FISC_YEAR | Fiscal Year | |
27 | ![]() |
TCJ_DOCUMENTS - H_NET_PAYMENT_WT | Net Payment Amount (Withholding Tax Deducted) | |
28 | ![]() |
TCJ_DOCUMENTS - H_PAYMENTS | Cash Journal Amount Field with +/- Sign | |
29 | ![]() |
TCJ_DOCUMENTS - H_RECEIPTS | Cash Journal Amount Field with +/- Sign | |
30 | ![]() |
TCJ_DOCUMENTS - POSTING_NUMBER | Cash Journal Document Number | |
31 | ![]() |
TCJ_WTAX_ITEMS - CAJO_NUMBER | Cash Journal Number | |
32 | ![]() |
TCJ_WTAX_ITEMS - COMP_CODE | Company Code | |
33 | ![]() |
TCJ_WTAX_ITEMS - POSTING_NUMBER | Cash Journal Document Number | |
34 | ![]() |
TCJ_WTAX_ITEMS - WT_WITHCD | Withholding tax code |