Data Element list used by SAP ABAP Program CASHJOURNALREPORT_F03 (Include CASHJOURNAL_F03)
SAP ABAP Program
CASHJOURNALREPORT_F03 (Include CASHJOURNAL_F03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CC_INSTITUTE | Payment card type | ||
| 2 | CHDSK_KK | Cash Desk | ||
| 3 | GPART_KK | Business Partner Number | ||
| 4 | MEMORYID | Set/Get parameter ID | ||
| 5 | OFFIC_KK | Branch in Cash Journal | ||
| 6 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 7 | PAYTP_KK | Category of Payment/Payment Lot | ||
| 8 | PRCTP_KK | Process Cat.: Posting, Creating a Lot, Transaction Data Cat. | ||
| 9 | PRKEY_KK | Process Key (Lot or Document) | ||
| 10 | PS_POSNR | WBS Element | ||
| 11 | SYSUBRC | Return Code | ||
| 12 | SYTABIX | Row Index of Internal Tables | ||
| 13 | TM_NODEKEY | Tree Model: Node Key | ||
| 14 | TM_NODETXT | Simple Tree Model: Text of a node | ||
| 15 | TXT30 | Text | ||
| 16 | VKONT_KK | Contract Account Number | ||
| 17 | VTREF_KK | Reference Specifications from Contract |