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 |