Data Element list used by SAP ABAP Program LSAPLFCJ_PROCESS_MANAGERF01 (Include LSAPLFCJ_PROCESS_MANAGERF01)
SAP ABAP Program
LSAPLFCJ_PROCESS_MANAGERF01 (Include LSAPLFCJ_PROCESS_MANAGERF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AKONT | Reconciliation Account in General Ledger | |
2 | ![]() |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
CJDOCTYPDG | Cash Journal Document Type: Payment to Customer | |
5 | ![]() |
CJDOCTYPDZ | Cash Journal Document: Payment from Customer | |
6 | ![]() |
CJDOCTYPKG | Cash Journal Document Type: Payment from Vendor | |
7 | ![]() |
CJDOCTYPKZ | Cash Journal Document Type: Payment to Vendor | |
8 | ![]() |
CJDOCTYPSK | Cash Journal Document Type: G/L Account Posting | |
9 | ![]() |
CJNR | Cash Journal Number | |
10 | ![]() |
CJTRANSTYP | Business Transaction Type | |
11 | ![]() |
GJAHR | Fiscal Year | |
12 | ![]() |
GSBER | Business Area | |
13 | ![]() |
KUNNR | Customer Number | |
14 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
15 | ![]() |
MWSKZ | Tax on sales/purchases code | |
16 | ![]() |
SAKNR | G/L Account Number | |
17 | ![]() |
UMSKZ | Special G/L Indicator | |
18 | ![]() |
WWERT_D | Translation date |