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 |