Table/Structure Field 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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| 1 |  Table/Structure Field |
ACCDN - GJAHR | Fiscal Year | |
| 2 | Table/Structure Field |
ACCDN - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 4 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 5 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 6 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 7 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 8 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 9 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 10 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 11 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 12 | Table/Structure Field |
INRI - RETURNCODE | Return code | |
| 13 | Table/Structure Field |
ISCJ_POSTINGS - H_RECEIPTS | Cash Journal Amount Field with +/- Sign | |
| 14 | Table/Structure Field |
ISCJ_POSTINGS - POSTING_NUMBER | Cash Journal Document Number | |
| 15 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 16 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 17 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 18 | Table/Structure Field |
T000 - LOGSYS | Logical system | |
| 19 | Table/Structure Field |
TCJ_BALANCE - TIME_STAMP | Time Stamp for Totals Record in Cash Journal | |
| 20 | Table/Structure Field |
TCJ_CJ_NAMES - CAJO_NAME | Cash Journal Name | |
| 21 | Table/Structure Field |
TCJ_C_JOURNALS - CAJO_NUMBER | Cash Journal Number | |
| 22 | Table/Structure Field |
TCJ_C_JOURNALS - GL_ACCOUNT | G/L Account Number | |
| 23 | Table/Structure Field |
TCJ_C_JOURNALS - DOC_TYPE_SO | Document Type for Cash Disbursements | |
| 24 | Table/Structure Field |
TCJ_C_JOURNALS - DOC_TYPE_SK | Cash Journal Document Type: G/L Account Posting | |
| 25 | Table/Structure Field |
TCJ_C_JOURNALS - DOC_TYPE_KZ | Cash Journal Document Type: Payment to Vendor | |
| 26 | Table/Structure Field |
TCJ_C_JOURNALS - DOC_TYPE_KG | Cash Journal Document Type: Payment from Vendor | |
| 27 | Table/Structure Field |
TCJ_C_JOURNALS - DOC_TYPE_DZ | Cash Journal Document: Payment from Customer | |
| 28 | Table/Structure Field |
TCJ_C_JOURNALS - DOC_TYPE_DG | Cash Journal Document Type: Payment to Customer | |
| 29 | Table/Structure Field |
TCJ_C_JOURNALS - CURRENCY | Currency Key | |
| 30 | Table/Structure Field |
TCJ_C_JOURNALS - COMP_CODE | Company Code | |
| 31 | Table/Structure Field |
TCJ_DOCUMENTS - H_NET_AMOUNT | Cash Journal Document Net Amount - Document Currency | |
| 32 | Table/Structure Field |
TCJ_DOCUMENTS - H_TAX_AMOUNT | Tax amount in document currency | |
| 33 | Table/Structure Field |
TCJ_DOCUMENTS - POSTING_DATE | Posting Date in the Document | |
| 34 | Table/Structure Field |
TCJ_DOCUMENTS - POSTING_NUMBER | Cash Journal Document Number | |
| 35 | Table/Structure Field |
TCJ_POSITIONS - P_FWBAS | Tax Base Amount in Document Currency | |
| 36 | Table/Structure Field |
TCJ_TRANSACTIONS - GL_ACCOUNT | G/L Account Number | |
| 37 | Table/Structure Field |
TCJ_TRANSACTIONS - TAX_CODE | Tax on sales/purchases code | |
| 38 | Table/Structure Field |
TCJ_TRANSACTIONS - TRANSACT_NUMBER | Number of Cash Journal Business Transaction | |
| 39 | Table/Structure Field |
TCJ_TRANSACTIONS - TRANSACT_TYPE | Business Transaction Type | |
| 40 | Table/Structure Field |
TCJ_TRANSACTIONS - UMSKZ | Special G/L Indicator |
