Table/Structure Field list used by SAP ABAP Program J_3RFCASH15 (Cash Journal)
SAP ABAP Program
J_3RFCASH15 (Cash Journal) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - WAERS | Currency Key | ||
| 2 | BKPF - BUDAT | Posting Date in the Document | ||
| 3 | BSEG - SGTXT | Item Text | ||
| 4 | DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | ||
| 5 | DDSHIFACE - VALFIELD | Field to which an input help is assigned | ||
| 6 | DDSHIFACE - VALUE | Field contents on the screen | ||
| 7 | DDSHRETVAL - FIELDNAME | Field Name | ||
| 8 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 9 | DDSHRETVAL - SHLPNAME | Name of a search help | ||
| 10 | DISVARIANT - REPORT | ABAP Program Name | ||
| 11 | DISVARIANT - VARIANT | Layout | ||
| 12 | RFPDO - ALLGGKKZ | Offsetting Account Determination | ||
| 13 | RFPDO - BPETNBEL | Normal Documents | ||
| 14 | RFPDO2 - ALLGCRTP | Currency Type for Sales Segments | ||
| 15 | RFPDO2 - SOPOVBEL | Parked Documents | ||
| 16 | SCREEN - NAME | SCREEN-NAME | ||
| 17 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 18 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 19 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 20 | SCREEN - INPUT | SCREEN-INPUT | ||
| 21 | SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | ||
| 22 | SKA1 - SAKNR | G/L Account Number | ||
| 23 | SKB1 - BUKRS | Company Code | ||
| 24 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 25 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 26 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 27 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 28 | T001 - BUKRS | Company Code | ||
| 29 | T001 - LAND1 | Country Key | ||
| 30 | T001F - FORNR_PDF | PDF-Based Forms: Form Name | ||
| 31 | T048 - EVENT | Identification for Correspondence | ||
| 32 | T053 - LANGT | Long Text | ||
| 33 | TCJ_C_JOURNALS - CAJO_NUMBER | Cash Journal Number | ||
| 34 | TCJ_C_JOURNALS - COMP_CODE | Company Code | ||
| 35 | TCJ_C_JOURNALS - GL_ACCOUNT | G/L Account Number | ||
| 36 | TCJ_TRANS_NAMES - TRANSACT_NUMBER | Number of Cash Journal Business Transaction | ||
| 37 | TSP01 - RQDEST | Spool: Output device |