Table/Structure Field list used by SAP ABAP Program MFCJ0O01 (Include MFCJ0O01)
SAP ABAP Program 
MFCJ0O01 (Include MFCJ0O01) is using
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Class (1)
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Table/Structure Field (137)
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Function Module (22)
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Interface (1)
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Message Class (1)
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Message Number (4)
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Class Method (2)
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Table (19)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
COBL_DB_INCLUDE - IMKEY | Internal Key for Real Estate Object | |
| 2 | Table/Structure Field |
COBL_DB_INCLUDE - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 3 | Table/Structure Field |
FCJOPT - XPERCURR | Display Period 'Current Period' | |
| 4 | Table/Structure Field |
FCJOPT - XPERLAST | Last Display Period | |
| 5 | Table/Structure Field |
FCJOPT - XPERTODAY | Display Period 'Today' | |
| 6 | Table/Structure Field |
FCJOPT - XPERWEEK | Display Period 'This Week' | |
| 7 | Table/Structure Field |
IDBUPLA_ACTIVE - ACTIVE | Business Place Active for Country | |
| 8 | Table/Structure Field |
IDBUPLA_ACTIVE - LAND1 | Country Key | |
| 9 | Table/Structure Field |
ISCJ_CR_POSTINGS - CAJO_NUMBER | Cash Journal Number | |
| 10 | Table/Structure Field |
ISCJ_CR_POSTINGS - COMP_CODE | Company Code | |
| 11 | Table/Structure Field |
ISCJ_CR_POSTINGS - CUSTOMER | Customer Number | |
| 12 | Table/Structure Field |
ISCJ_CR_POSTINGS - DOCUMENT_STATUS | Cash Journal Entry Document Status | |
| 13 | Table/Structure Field |
ISCJ_CR_POSTINGS - FISC_YEAR | Fiscal Year | |
| 14 | Table/Structure Field |
ISCJ_CR_POSTINGS - GL_ACCOUNT | General Ledger Account | |
| 15 | Table/Structure Field |
ISCJ_CR_POSTINGS - H_RECEIPTS | Cash Journal Amount Field with +/- Sign | |
| 16 | Table/Structure Field |
ISCJ_CR_POSTINGS - P_FWBAS | Tax Base Amount in Document Currency | |
| 17 | Table/Structure Field |
ISCJ_CR_POSTINGS - SPLIT | Split Information for Cash Journal Document | |
| 18 | Table/Structure Field |
ISCJ_CR_POSTINGS - TAX_CODE | Tax on sales/purchases code | |
| 19 | Table/Structure Field |
ISCJ_CR_POSTINGS - TEMP_POSTING_NUMB | Temporary Number for Cash Journal Document | |
| 20 | Table/Structure Field |
ISCJ_CR_POSTINGS - TRANSACT_NAME | Cash Journal Business Transaction | |
| 21 | Table/Structure Field |
ISCJ_CR_POSTINGS - UMSKZ | Special G/L Indicator | |
| 22 | Table/Structure Field |
ISCJ_CR_POSTINGS - VENDOR_NO | Account Number of Vendor or Creditor | |
| 23 | Table/Structure Field |
ISCJ_E_POSTINGS - CAJO_NUMBER | Cash Journal Number | |
| 24 | Table/Structure Field |
ISCJ_E_POSTINGS - COMP_CODE | Company Code | |
| 25 | Table/Structure Field |
ISCJ_E_POSTINGS - CUSTOMER | Customer Number | |
| 26 | Table/Structure Field |
ISCJ_E_POSTINGS - DOCUMENT_STATUS | Cash Journal Entry Document Status | |
| 27 | Table/Structure Field |
ISCJ_E_POSTINGS - FISC_YEAR | Fiscal Year | |
| 28 | Table/Structure Field |
ISCJ_E_POSTINGS - GL_ACCOUNT | General Ledger Account | |
| 29 | Table/Structure Field |
ISCJ_E_POSTINGS - POSTING_NUMBER | Cash Journal Document Number | |
| 30 | Table/Structure Field |
ISCJ_E_POSTINGS - P_FWBAS | Tax Base Amount in Document Currency | |
| 31 | Table/Structure Field |
ISCJ_E_POSTINGS - SPLIT | Split Information for Cash Journal Document | |
| 32 | Table/Structure Field |
ISCJ_E_POSTINGS - TAX_CODE | Tax on sales/purchases code | |
| 33 | Table/Structure Field |
ISCJ_E_POSTINGS - TEMP_POSTING_NUMB | Temporary Number for Cash Journal Document | |
| 34 | Table/Structure Field |
ISCJ_E_POSTINGS - TRANSACT_NAME | Cash Journal Business Transaction | |
| 35 | Table/Structure Field |
ISCJ_E_POSTINGS - UMSKZ | Special G/L Indicator | |
| 36 | Table/Structure Field |
ISCJ_E_POSTINGS - VENDOR_NO | Account Number of Vendor or Creditor | |
| 37 | Table/Structure Field |
ISCJ_POSTINGS - CAJO_NUMBER | Cash Journal Number | |
| 38 | Table/Structure Field |
ISCJ_POSTINGS - CHECK_FY | Fiscal Year of Check Deposit | |
| 39 | Table/Structure Field |
ISCJ_POSTINGS - CHECK_STACK | Number of Check Lot in Cash Journal | |
| 40 | Table/Structure Field |
ISCJ_POSTINGS - CHECK_STATUS | Posting Status for Checks in Cash Journal | |
| 41 | Table/Structure Field |
ISCJ_POSTINGS - COMP_CODE | Company Code | |
| 42 | Table/Structure Field |
ISCJ_POSTINGS - CUSTOMER | Customer Number | |
| 43 | Table/Structure Field |
ISCJ_POSTINGS - DOCUMENT_STATUS | Cash Journal Entry Document Status | |
| 44 | Table/Structure Field |
ISCJ_POSTINGS - FISC_YEAR | Fiscal Year | |
| 45 | Table/Structure Field |
ISCJ_POSTINGS - GL_ACCOUNT | General Ledger Account | |
| 46 | Table/Structure Field |
ISCJ_POSTINGS - H_PAYMENTS | Cash Journal Amount Field with +/- Sign | |
| 47 | Table/Structure Field |
ISCJ_POSTINGS - H_RECEIPTS | Cash Journal Amount Field with +/- Sign | |
| 48 | Table/Structure Field |
ISCJ_POSTINGS - IMKEY | Internal Key for Real Estate Object | |
| 49 | Table/Structure Field |
ISCJ_POSTINGS - LINE_SEL | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 50 | Table/Structure Field |
ISCJ_POSTINGS - MEANS_OF_PAYMENT | Cash Journal Means of Payment | |
| 51 | Table/Structure Field |
ISCJ_POSTINGS - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 52 | Table/Structure Field |
ISCJ_POSTINGS - POSITION_NUMBER | Number of Line Item within Cash Journal Document | |
| 53 | Table/Structure Field |
ISCJ_POSTINGS - POSTING_DATE | Posting Date in the Document | |
| 54 | Table/Structure Field |
ISCJ_POSTINGS - POSTING_NUMBER | Cash Journal Document Number | |
| 55 | Table/Structure Field |
ISCJ_POSTINGS - PRINT_IND | Cash Journal Print Indicator | |
| 56 | Table/Structure Field |
ISCJ_POSTINGS - P_FWBAS | Tax Base Amount in Document Currency | |
| 57 | Table/Structure Field |
ISCJ_POSTINGS - SPLIT | Split Information for Cash Journal Document | |
| 58 | Table/Structure Field |
ISCJ_POSTINGS - TAX_CODE | Tax on sales/purchases code | |
| 59 | Table/Structure Field |
ISCJ_POSTINGS - TEMP_POSTING_NUMB | Temporary Number for Cash Journal Document | |
| 60 | Table/Structure Field |
ISCJ_POSTINGS - TRANSACT_NAME | Cash Journal Business Transaction | |
| 61 | Table/Structure Field |
ISCJ_POSTINGS - UMSKZ | Special G/L Indicator | |
| 62 | Table/Structure Field |
ISCJ_POSTINGS - VENDOR_NO | Account Number of Vendor or Creditor | |
| 63 | Table/Structure Field |
ISCJ_R_POSTINGS - CAJO_NUMBER | Cash Journal Number | |
| 64 | Table/Structure Field |
ISCJ_R_POSTINGS - COMP_CODE | Company Code | |
| 65 | Table/Structure Field |
ISCJ_R_POSTINGS - CUSTOMER | Customer Number | |
| 66 | Table/Structure Field |
ISCJ_R_POSTINGS - DOCUMENT_STATUS | Cash Journal Entry Document Status | |
| 67 | Table/Structure Field |
ISCJ_R_POSTINGS - FISC_YEAR | Fiscal Year | |
| 68 | Table/Structure Field |
ISCJ_R_POSTINGS - GL_ACCOUNT | General Ledger Account | |
| 69 | Table/Structure Field |
ISCJ_R_POSTINGS - P_FWBAS | Tax Base Amount in Document Currency | |
| 70 | Table/Structure Field |
ISCJ_R_POSTINGS - SPLIT | Split Information for Cash Journal Document | |
| 71 | Table/Structure Field |
ISCJ_R_POSTINGS - TAX_CODE | Tax on sales/purchases code | |
| 72 | Table/Structure Field |
ISCJ_R_POSTINGS - TEMP_POSTING_NUMB | Temporary Number for Cash Journal Document | |
| 73 | Table/Structure Field |
ISCJ_R_POSTINGS - TRANSACT_NAME | Cash Journal Business Transaction | |
| 74 | Table/Structure Field |
ISCJ_R_POSTINGS - UMSKZ | Special G/L Indicator | |
| 75 | Table/Structure Field |
ISCJ_R_POSTINGS - VENDOR_NO | Account Number of Vendor or Creditor | |
| 76 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 77 | Table/Structure Field |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
| 78 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 79 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 80 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 81 | Table/Structure Field |
SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | |
| 82 | Table/Structure Field |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
| 83 | Table/Structure Field |
SCXTAB_COLUMN - VISLENGTH | Icon: Output Length | |
| 84 | Table/Structure Field |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
| 85 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 86 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 87 | Table/Structure Field |
SCXTAB_CONTROL - LINE_SEL_MODE | SCXTAB_CONTROL-LINE_SEL_MODE | |
| 88 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 89 | Table/Structure Field |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
| 90 | Table/Structure Field |
SHDFVINCL - TC_COLUMN | Integer 1 | |
| 91 | Table/Structure Field |
SHDFVINCL - TC_VISLEN | Integer 1 | |
| 92 | Table/Structure Field |
SHDSVCI - SCVARIANT | Screen variant | |
| 93 | Table/Structure Field |
SHDSVFVCI - FIELDNAME | BDC field name | |
| 94 | Table/Structure Field |
SHDSVFVCI - TC_COLUMN | Integer 1 | |
| 95 | Table/Structure Field |
SHDSVFVCI - TC_VISLEN | Integer 1 | |
| 96 | Table/Structure Field |
SI_T001 - XVATDATE | Tax Reporting Date Active in Documents | |
| 97 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 98 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 99 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 100 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 101 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 102 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 103 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 104 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 105 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 106 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 107 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 108 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 109 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 110 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 111 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 112 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 113 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 114 | Table/Structure Field |
T001 - XVATDATE | T001-XVATDATE | |
| 115 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 116 | Table/Structure Field |
TCJ_CJ_NAMES - CAJO_NAME | Cash Journal Name | |
| 117 | Table/Structure Field |
TCJ_CPD - CAJO_NUMBER | Cash Journal Number | |
| 118 | Table/Structure Field |
TCJ_CPD - COMP_CODE | Company Code | |
| 119 | Table/Structure Field |
TCJ_CPD - FISC_YEAR | Fiscal Year | |
| 120 | Table/Structure Field |
TCJ_CPD - POSTING_NUMBER | Cash Journal Document Number | |
| 121 | Table/Structure Field |
TCJ_C_JOURNALS - CAJO_NUMBER | Cash Journal Number | |
| 122 | Table/Structure Field |
TCJ_C_JOURNALS - CJCLOSED | Indicator: Cash Journal Closed? | |
| 123 | Table/Structure Field |
TCJ_C_JOURNALS - COMP_CODE | Company Code | |
| 124 | Table/Structure Field |
TCJ_C_JOURNALS - CURRENCY | Currency Key | |
| 125 | Table/Structure Field |
TCJ_DOCUMENTS - POSTING_NUMBER | Cash Journal Document Number | |
| 126 | Table/Structure Field |
TCJ_TRANSACTIONS - CJACCCHANGE | Indicator: Account Modifiable during Document Entry | |
| 127 | Table/Structure Field |
TCJ_TRANSACTIONS - CJTAXCHANGE | Indicator: Tax Code Modifiable during Document Entry | |
| 128 | Table/Structure Field |
TCJ_TRANSACTIONS - TRANSACT_TYPE | Business Transaction Type | |
| 129 | Table/Structure Field |
TCJ_TRANSACTIONS - UMSKZ | Special G/L Indicator | |
| 130 | Table/Structure Field |
TCJ_WTAX_ITEMS - CAJO_NUMBER | Cash Journal Number | |
| 131 | Table/Structure Field |
TCJ_WTAX_ITEMS - COMP_CODE | Company Code | |
| 132 | Table/Structure Field |
TCJ_WTAX_ITEMS - FISC_YEAR | Fiscal Year | |
| 133 | Table/Structure Field |
TCJ_WTAX_ITEMS - POSTING_NUMBER | Cash Journal Document Number | |
| 134 | Table/Structure Field |
TCJ_WTAX_ITEMS - STATUS | Status of withholding tax items for cash journal doc. item | |
| 135 | Table/Structure Field |
VF_DEBI - XCPDK | Indicator: Is the account a one-time account? | |
| 136 | Table/Structure Field |
VF_KRED - XCPDK | Indicator: Is the account a one-time account? | |
| 137 | Table/Structure Field |
XSAKO - MWSKZ | Tax on sales/purchases code |
