Table/Structure Field list used by SAP ABAP Function Module FM_MIGRATE_FMCJ_TO_ACC (ACCHD, ACCIT und ACCCR mit Daten der Tabelle FMCJ versorgen)
SAP ABAP Function Module 
FM_MIGRATE_FMCJ_TO_ACC (ACCHD, ACCIT und ACCCR mit Daten der Tabelle FMCJ versorgen) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 2 | Table/Structure Field |
FMCJ - BUKRS | Company code | |
| 3 | Table/Structure Field |
FMCJ - BUSOH | In/out Payment Ind. for Cash Desk Subledger | |
| 4 | Table/Structure Field |
FMCJ - BUVRG | Payment Transaction in Cash Desk Subledger | |
| 5 | Table/Structure Field |
FMCJ - DMBTR | Amount in Local Currency | |
| 6 | Table/Structure Field |
FMCJ - ERNAM | Name of Person who Created the Object | |
| 7 | Table/Structure Field |
FMCJ - KUNNR | Customer Number | |
| 8 | Table/Structure Field |
FMCJ - LIFNR | Account Number of Vendor or Creditor | |
| 9 | Table/Structure Field |
FMCJ - SAKNR | G/L Account Number | |
| 10 | Table/Structure Field |
FMCJ - WRBTR | Amount in Document Currency | |
| 11 | Table/Structure Field |
FMPY - UMSKZ | Special G/L Indicator | |
| 12 | Table/Structure Field |
PAYAC10 - KOART | Account type | |
| 13 | Table/Structure Field |
PAYAC10 - SHKZG | Debit/Credit Indicator | |
| 14 | Table/Structure Field |
T074U - UMSKS | Special G/L Transaction Type |
