Table/Structure Field list used by SAP ABAP Function Module MAP2I_BAPI_CJ_ITEMS_TO_ISCJ_P4 (bapi_cj_items -> iscj_postings)
SAP ABAP Function Module
MAP2I_BAPI_CJ_ITEMS_TO_ISCJ_P4 (bapi_cj_items -> iscj_postings) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI_CJ_ITEMS - ACTIVITY | Operation/Activity Number | ||
| 2 | BAPI_CJ_ITEMS - ACTTYPE | Activity Type | ||
| 3 | BAPI_CJ_ITEMS - ASSETMAINO | Main Asset Number | ||
| 4 | BAPI_CJ_ITEMS - ASSETSUBNO | Asset Subnumber | ||
| 5 | BAPI_CJ_ITEMS - ASSETTRTYP | Asset transaction type | ||
| 6 | BAPI_CJ_ITEMS - BUPLA | Business Place | ||
| 7 | BAPI_CJ_ITEMS - BUS_AREA | Business Area | ||
| 8 | BAPI_CJ_ITEMS - CALC_MOTIVE | Accounting Indicator | ||
| 9 | BAPI_CJ_ITEMS - CMMT_ITEM | Commitment Item | ||
| 10 | BAPI_CJ_ITEMS - COSTCENTER | Cost Center | ||
| 11 | BAPI_CJ_ITEMS - COSTOBJECT | Cost Object | ||
| 12 | BAPI_CJ_ITEMS - CO_AREA | Controlling Area | ||
| 13 | BAPI_CJ_ITEMS - CO_BUSPROC | Business Process | ||
| 14 | BAPI_CJ_ITEMS - CS_TRANS_T | Transaction type | ||
| 15 | BAPI_CJ_ITEMS - CUSTOMER | Customer Number | ||
| 16 | BAPI_CJ_ITEMS - FM_AREA | Financial Management Area | ||
| 17 | BAPI_CJ_ITEMS - FUNC_AREA | Functional Area | ||
| 18 | BAPI_CJ_ITEMS - FUND | Fund | ||
| 19 | BAPI_CJ_ITEMS - FUNDS_CTR | Funds Center | ||
| 20 | BAPI_CJ_ITEMS - FUNDS_RES | Document number for earmarked funds | ||
| 21 | BAPI_CJ_ITEMS - GL_ACCOUNT | General Ledger Account | ||
| 22 | BAPI_CJ_ITEMS - MATERIAL | Material Number | ||
| 23 | BAPI_CJ_ITEMS - NETWORK | Network Number for Account Assignment | ||
| 24 | BAPI_CJ_ITEMS - ORDERID | Order Number | ||
| 25 | BAPI_CJ_ITEMS - ORDER_ITNO | Order item number | ||
| 26 | BAPI_CJ_ITEMS - PART_PRCTR | Partner Profit Center | ||
| 27 | BAPI_CJ_ITEMS - PERSON_NO | Personnel Number | ||
| 28 | BAPI_CJ_ITEMS - PLANT | Plant | ||
| 29 | BAPI_CJ_ITEMS - POSITION_NUMBER | Number of Line Item within Cash Journal Document | ||
| 30 | BAPI_CJ_ITEMS - POSITION_TEXT | Cash Journal Line Item Text | ||
| 31 | BAPI_CJ_ITEMS - PROFIT_CTR | Profit Center | ||
| 32 | BAPI_CJ_ITEMS - RES_ITEM | Earmarked Funds: Document Item | ||
| 33 | BAPI_CJ_ITEMS - SALES_ORD | Sales Order Number | ||
| 34 | BAPI_CJ_ITEMS - SCHED_LINE | Delivery schedule for sales order | ||
| 35 | BAPI_CJ_ITEMS - SECCO | Section Code | ||
| 36 | BAPI_CJ_ITEMS - S_ORD_ITEM | Item number in Sales Order | ||
| 37 | BAPI_CJ_ITEMS - TAXJURCODE | Tax Jurisdiction | ||
| 38 | BAPI_CJ_ITEMS - TAX_CODE | Tax on sales/purchases code | ||
| 39 | BAPI_CJ_ITEMS - TRADE_ID | Company ID of trading partner | ||
| 40 | BAPI_CJ_ITEMS - TR_PART_BA | Trading partner's business area | ||
| 41 | BAPI_CJ_ITEMS - VALUEDATE | Reference date | ||
| 42 | BAPI_CJ_ITEMS - VAL_TYPE | Valuation type | ||
| 43 | BAPI_CJ_ITEMS - VENDOR_NO | Account Number of Vendor or Creditor | ||
| 44 | BAPI_CJ_ITEMS - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | ||
| 45 | COBL_DB_INCLUDE - AFPOS | Order item number | ||
| 46 | COBL_DB_INCLUDE - ANBWA | Asset transaction type | ||
| 47 | COBL_DB_INCLUDE - ANLN1 | Main Asset Number | ||
| 48 | COBL_DB_INCLUDE - ANLN2 | Asset Subnumber | ||
| 49 | COBL_DB_INCLUDE - AUFNR | Order Number | ||
| 50 | COBL_DB_INCLUDE - BEMOT | Accounting Indicator | ||
| 51 | COBL_DB_INCLUDE - BWTAR | Valuation type | ||
| 52 | COBL_DB_INCLUDE - BZDAT | Reference date | ||
| 53 | COBL_DB_INCLUDE - FIKRS | Financial Management Area | ||
| 54 | COBL_DB_INCLUDE - FIPOS | Commitment Item | ||
| 55 | COBL_DB_INCLUDE - FISTL | Funds Center | ||
| 56 | COBL_DB_INCLUDE - FKBER | Functional Area | ||
| 57 | COBL_DB_INCLUDE - GEBER | Fund | ||
| 58 | COBL_DB_INCLUDE - GSBER | Business Area | ||
| 59 | COBL_DB_INCLUDE - KBLNR | Document number for earmarked funds | ||
| 60 | COBL_DB_INCLUDE - KBLPOS | Earmarked Funds: Document Item | ||
| 61 | COBL_DB_INCLUDE - KDAUF | Sales Order Number | ||
| 62 | COBL_DB_INCLUDE - KDEIN | Delivery schedule for sales order | ||
| 63 | COBL_DB_INCLUDE - KDPOS | Item number in Sales Order | ||
| 64 | COBL_DB_INCLUDE - KOKRS | Controlling Area | ||
| 65 | COBL_DB_INCLUDE - KOSTL | Cost Center | ||
| 66 | COBL_DB_INCLUDE - KSTRG | Cost Object | ||
| 67 | COBL_DB_INCLUDE - LSTAR | Activity Type | ||
| 68 | COBL_DB_INCLUDE - MATNR | Material Number | ||
| 69 | COBL_DB_INCLUDE - NPLNR | Network Number for Account Assignment | ||
| 70 | COBL_DB_INCLUDE - PARGB | Trading partner's business area | ||
| 71 | COBL_DB_INCLUDE - PERNR | Personnel Number | ||
| 72 | COBL_DB_INCLUDE - PPRCTR | Partner Profit Center | ||
| 73 | COBL_DB_INCLUDE - PRCTR | Profit Center | ||
| 74 | COBL_DB_INCLUDE - PRZNR | Business Process | ||
| 75 | COBL_DB_INCLUDE - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 76 | COBL_DB_INCLUDE - RMVCT | Transaction type | ||
| 77 | COBL_DB_INCLUDE - VBUND | Company ID of trading partner | ||
| 78 | COBL_DB_INCLUDE - VORNR | Operation/Activity Number | ||
| 79 | COBL_DB_INCLUDE - WERKS | Plant | ||
| 80 | ISCJ_POSTINGS - AFPOS | Order item number | ||
| 81 | ISCJ_POSTINGS - ANBWA | Asset transaction type | ||
| 82 | ISCJ_POSTINGS - ANLN1 | Main Asset Number | ||
| 83 | ISCJ_POSTINGS - ANLN2 | Asset Subnumber | ||
| 84 | ISCJ_POSTINGS - AUFNR | Order Number | ||
| 85 | ISCJ_POSTINGS - BEMOT | Accounting Indicator | ||
| 86 | ISCJ_POSTINGS - BUPLA | Business Place | ||
| 87 | ISCJ_POSTINGS - BWTAR | Valuation type | ||
| 88 | ISCJ_POSTINGS - BZDAT | Reference date | ||
| 89 | ISCJ_POSTINGS - CUSTOMER | Customer Number | ||
| 90 | ISCJ_POSTINGS - FIKRS | Financial Management Area | ||
| 91 | ISCJ_POSTINGS - FIPOS | Commitment Item | ||
| 92 | ISCJ_POSTINGS - FISTL | Funds Center | ||
| 93 | ISCJ_POSTINGS - FKBER | Functional Area | ||
| 94 | ISCJ_POSTINGS - GEBER | Fund | ||
| 95 | ISCJ_POSTINGS - GL_ACCOUNT | General Ledger Account | ||
| 96 | ISCJ_POSTINGS - GSBER | Business Area | ||
| 97 | ISCJ_POSTINGS - KBLNR | Document number for earmarked funds | ||
| 98 | ISCJ_POSTINGS - KBLPOS | Earmarked Funds: Document Item | ||
| 99 | ISCJ_POSTINGS - KDAUF | Sales Order Number | ||
| 100 | ISCJ_POSTINGS - KDEIN | Delivery schedule for sales order | ||
| 101 | ISCJ_POSTINGS - KDPOS | Item number in Sales Order | ||
| 102 | ISCJ_POSTINGS - KOKRS | Controlling Area | ||
| 103 | ISCJ_POSTINGS - KOSTL | Cost Center | ||
| 104 | ISCJ_POSTINGS - KSTRG | Cost Object | ||
| 105 | ISCJ_POSTINGS - LSTAR | Activity Type | ||
| 106 | ISCJ_POSTINGS - MATNR | Material Number | ||
| 107 | ISCJ_POSTINGS - NPLNR | Network Number for Account Assignment | ||
| 108 | ISCJ_POSTINGS - PARGB | Trading partner's business area | ||
| 109 | ISCJ_POSTINGS - PERNR | Personnel Number | ||
| 110 | ISCJ_POSTINGS - POSITION_NUMBER | Number of Line Item within Cash Journal Document | ||
| 111 | ISCJ_POSTINGS - POSITION_TEXT | Cash Journal Line Item Text | ||
| 112 | ISCJ_POSTINGS - PPRCTR | Partner Profit Center | ||
| 113 | ISCJ_POSTINGS - PRCTR | Profit Center | ||
| 114 | ISCJ_POSTINGS - PRZNR | Business Process | ||
| 115 | ISCJ_POSTINGS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 116 | ISCJ_POSTINGS - RMVCT | Transaction type | ||
| 117 | ISCJ_POSTINGS - SECCO | Section Code | ||
| 118 | ISCJ_POSTINGS - TAXJURCODE | Tax Jurisdiction | ||
| 119 | ISCJ_POSTINGS - TAX_CODE | Tax on sales/purchases code | ||
| 120 | ISCJ_POSTINGS - VBUND | Company ID of trading partner | ||
| 121 | ISCJ_POSTINGS - VENDOR_NO | Account Number of Vendor or Creditor | ||
| 122 | ISCJ_POSTINGS - VORNR | Operation/Activity Number | ||
| 123 | ISCJ_POSTINGS - WERKS | Plant | ||
| 124 | TCJ_C_JOURNALS - CURRENCY | Currency Key | ||
| 125 | TCJ_C_JOURNALS - CURRENCY | Currency Key | SOURCE VALUE(CURRENCY) LIKE TCJ_C_JOURNALS-CURRENCY |