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