Table/Structure Field list used by SAP ABAP Program L0FTCJI01 (Include L0FTCJI01)
SAP ABAP Program
L0FTCJI01 (Include L0FTCJI01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
D021S - FNAM | Field name | |
2 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
3 | ![]() |
DYNPREAD - STEPL | Index of Current Step Loop Line | |
4 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
5 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
6 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
7 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
8 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
9 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
10 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
11 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
12 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
13 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
14 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
15 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
16 | ![]() |
TCJ_C_JOURNALS - GL_ACCOUNT | G/L Account Number | |
17 | ![]() |
TCJ_C_JOURNALS - CURRENCY | Currency Key | |
18 | ![]() |
TCJ_C_JOURNALS - CAJO_NUMBER | Cash Journal Number | |
19 | ![]() |
TCJ_C_JOURNALS - COMP_CODE | Company Code | |
20 | ![]() |
TCJ_TRANSACTIONS - GL_ACCOUNT | G/L Account Number | |
21 | ![]() |
TCJ_TRANSACTIONS - TAX_CODE | Tax on sales/purchases code | |
22 | ![]() |
TCJ_TRANSACTIONS - TRANSACT_NUMBER | Number of Cash Journal Business Transaction | |
23 | ![]() |
TCJ_TRANSACTIONS - UMSKZ | Special G/L Indicator | |
24 | ![]() |
V_TCJ_C_JOURNALS - CURRENCY | Currency Key | |
25 | ![]() |
V_TCJ_C_JOURNALS - GL_ACCOUNT | G/L Account Number | |
26 | ![]() |
V_TCJ_C_JOURNALS - COMP_CODE | Company Code | |
27 | ![]() |
V_TCJ_C_JOURNALS - CAJO_NUMBER | Cash Journal Number | |
28 | ![]() |
V_TCJ_TRANSACT - COMP_CODE | Company Code | |
29 | ![]() |
V_TCJ_TRANSACT - GL_ACCOUNT | G/L Account Number | |
30 | ![]() |
V_TCJ_TRANSACT - TAX_CODE | Tax on sales/purchases code | |
31 | ![]() |
V_TCJ_TRANSACT - TRANSACT_NAME | Cash Journal Business Transaction | |
32 | ![]() |
V_TCJ_TRANSACT - TRANSACT_NUMBER | Number of Cash Journal Business Transaction | |
33 | ![]() |
V_TCJ_TRANSACT - TRANSACT_TYPE | Business Transaction Type | |
34 | ![]() |
V_TCJ_TRANSACT - UMSKZ | Special G/L Indicator |