Table/Structure Field list used by SAP ABAP Function Module MAP2I_BAPI_CJ_HEADER_TO_ISCJ_P (bapi_cj_header -> iscj_postings)
SAP ABAP Function Module 
MAP2I_BAPI_CJ_HEADER_TO_ISCJ_P (bapi_cj_header -> iscj_postings) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPI_CJ_HEADER - BANK_ACCT | Bank account number | |
| 2 | Table/Structure Field |
BAPI_CJ_HEADER - ALLOC_NMBR | Assignment number | |
| 3 | Table/Structure Field |
BAPI_CJ_HEADER - TEXT2 | Additional Field 2 for Cash Journal Document Header | |
| 4 | Table/Structure Field |
BAPI_CJ_HEADER - TEXT1 | Additional Field 1 for Cash Journal Document Header | |
| 5 | Table/Structure Field |
BAPI_CJ_HEADER - SCBANK_IND | State central bank indicator | |
| 6 | Table/Structure Field |
BAPI_CJ_HEADER - REF_DOC_NO | Reference Document Number | |
| 7 | Table/Structure Field |
BAPI_CJ_HEADER - PSTNG_DATE | Posting Date in the Document | |
| 8 | Table/Structure Field |
BAPI_CJ_HEADER - DOC_DATE | Document Date in Document | |
| 9 | Table/Structure Field |
BAPI_CJ_HEADER - COMP_CODE | Company Code | |
| 10 | Table/Structure Field |
BAPI_CJ_HEADER - CHECK_NUMBER | 13-digit check number | |
| 11 | Table/Structure Field |
BAPI_CJ_HEADER - CHECK_ISSUER | Check Issuer (Cash Journal) | |
| 12 | Table/Structure Field |
BAPI_CJ_HEADER - CAJO_NUMBER | Cash Journal Number | |
| 13 | Table/Structure Field |
BAPI_CJ_HEADER - BP_NAME | Name of Receipt Recipient | |
| 14 | Table/Structure Field |
BAPI_CJ_HEADER - BANK_KEY | Bank Keys | |
| 15 | Table/Structure Field |
ISCJ_POSTINGS - TEXT2 | Additional Field 2 for Cash Journal Document Header | |
| 16 | Table/Structure Field |
ISCJ_POSTINGS - TEXT1 | Additional Field 1 for Cash Journal Document Header | |
| 17 | Table/Structure Field |
ISCJ_POSTINGS - POSTING_DATE | Posting Date in the Document | |
| 18 | Table/Structure Field |
ISCJ_POSTINGS - LZBKZ | State central bank indicator | |
| 19 | Table/Structure Field |
ISCJ_POSTINGS - DOCUMENT_NUMBER | Reference Document Number | |
| 20 | Table/Structure Field |
ISCJ_POSTINGS - DOCUMENT_DATE | Document Date in Document | |
| 21 | Table/Structure Field |
ISCJ_POSTINGS - COMP_CODE | Company Code | |
| 22 | Table/Structure Field |
ISCJ_POSTINGS - CHECK_NUMBER | 13-digit check number | |
| 23 | Table/Structure Field |
ISCJ_POSTINGS - CHECK_ISSUER | Check Issuer (Cash Journal) | |
| 24 | Table/Structure Field |
ISCJ_POSTINGS - CAJO_NUMBER | Cash Journal Number | |
| 25 | Table/Structure Field |
ISCJ_POSTINGS - BP_NAME | Name of Receipt Recipient | |
| 26 | Table/Structure Field |
ISCJ_POSTINGS - BANK_KEY | Bank Keys | |
| 27 | Table/Structure Field |
ISCJ_POSTINGS - BANK_ACCT | Bank account number | |
| 28 | Table/Structure Field |
ISCJ_POSTINGS - ALLOC_NMBR | Assignment number |
