Data Element list used by SAP ABAP Program LSAPLFCJ_PROCESS_MANAGERTOP (LSAPLFCJ_PROCESS_MANAGERTOP)
SAP ABAP Program 
LSAPLFCJ_PROCESS_MANAGERTOP (LSAPLFCJ_PROCESS_MANAGERTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 2 | Data Element |
BP_GEBER | Fund | |
| 3 | Data Element |
BUDAT | Posting Date in the Document | |
| 4 | Data Element |
CHAR3 | 3-Byte field | |
| 5 | Data Element |
CJAMOUNT | Cash Journal Amount Field with +/- Sign | |
| 6 | Data Element |
CJBELNR | Cash Journal Document Number | |
| 7 | Data Element |
CJBELNR_DISP | Cash Journal Document Number for Display | |
| 8 | Data Element |
CJBUZEI | Number of Line Item within Cash Journal Document | |
| 9 | Data Element |
CJCJTEXT30 | Additional Field for Cash Journal | |
| 10 | Data Element |
CJTRANSTYP | Business Transaction Type | |
| 11 | Data Element |
DZUONR | Assignment number | |
| 12 | Data Element |
FB_SEGMENT | Segment for Segmental Reporting | |
| 13 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 14 | Data Element |
FRPER | First Posting Period Allowed (in Interval 1) | |
| 15 | Data Element |
FRYER | Fiscal Year for First Period Allowed (in Interval 1) | |
| 16 | Data Element |
FWSTE | Tax Amount in Document Currency | |
| 17 | Data Element |
GSBER | Business Area | |
| 18 | Data Element |
JV_NAME | Joint venture | |
| 19 | Data Element |
KURSF | Exchange rate | |
| 20 | Data Element |
MKOAR | Account Type or Masking | |
| 21 | Data Element |
MONAT | Fiscal period | |
| 22 | Data Element |
MWART | Tax Type | |
| 23 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 24 | Data Element |
PPRCTR | Partner Profit Center | |
| 25 | Data Element |
PRCTR | Profit Center | |
| 26 | Data Element |
RANL | Contract Number | |
| 27 | Data Element |
RANTYP | Contract Type | |
| 28 | Data Element |
USNAM | User name | |
| 29 | Data Element |
VATDATE | Tax Reporting Date | |
| 30 | Data Element |
VKONT_001B | From Account | |
| 31 | Data Element |
WERKS_D | Plant | |
| 32 | Data Element |
WMWST | Tax amount in document currency | |
| 33 | Data Element |
WRBTR | Amount in document currency | |
| 34 | Data Element |
WWERT_D | Translation date | |
| 35 | Data Element |
XFELD | Checkbox |
