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 | 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 |