Table/Structure Field list used by SAP ABAP Program MFCJ0SPLITO01 (Include MFCJ0SPLITO01)
SAP ABAP Program 
MFCJ0SPLITO01 (Include MFCJ0SPLITO01) is using
-
Class (2)
-
Table/Structure Field (95)
-
Function Module (13)
-
Message Class (1)
-
Message Number (2)
-
Class Method (2)
-
Table (16)
-
View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
COBL_DB_INCLUDE - GEBER | Fund | |
| 2 | Table/Structure Field |
COBL_DB_INCLUDE - GRANT_NBR | Grant | |
| 3 | Table/Structure Field |
COBL_DB_INCLUDE - GSBER | Business Area | |
| 4 | Table/Structure Field |
COBL_DB_INCLUDE - IMKEY | Internal Key for Real Estate Object | |
| 5 | Table/Structure Field |
COBL_DB_INCLUDE - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 6 | Table/Structure Field |
COBL_DB_INCLUDE - PRCTR | Profit Center | |
| 7 | Table/Structure Field |
COBL_DB_INCLUDE - VNAME | Joint venture | |
| 8 | Table/Structure Field |
COBL_DB_INCLUDE - BUDGET_PD | FM: Budget Period | |
| 9 | Table/Structure Field |
ISCJ_CR_SPLIT_POSTINGS - COMP_CODE | Company Code | |
| 10 | Table/Structure Field |
ISCJ_CR_SPLIT_POSTINGS - CUSTOMER | Customer Number | |
| 11 | Table/Structure Field |
ISCJ_CR_SPLIT_POSTINGS - TRANSACT_NAME | Cash Journal Business Transaction | |
| 12 | Table/Structure Field |
ISCJ_CR_SPLIT_POSTINGS - UMSKZ | Special G/L Indicator | |
| 13 | Table/Structure Field |
ISCJ_CR_SPLIT_POSTINGS - VENDOR_NO | Account Number of Vendor or Creditor | |
| 14 | Table/Structure Field |
ISCJ_E_SPLIT_POSTINGS - VENDOR_NO | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
ISCJ_E_SPLIT_POSTINGS - UMSKZ | Special G/L Indicator | |
| 16 | Table/Structure Field |
ISCJ_E_SPLIT_POSTINGS - CUSTOMER | Customer Number | |
| 17 | Table/Structure Field |
ISCJ_E_SPLIT_POSTINGS - TRANSACT_NAME | Cash Journal Business Transaction | |
| 18 | Table/Structure Field |
ISCJ_E_SPLIT_POSTINGS - COMP_CODE | Company Code | |
| 19 | Table/Structure Field |
ISCJ_POSTINGS - POSITION_TYPE | Cash Journal Item Type | |
| 20 | Table/Structure Field |
ISCJ_POSTINGS - POSTING_DATE | Posting Date in the Document | |
| 21 | Table/Structure Field |
ISCJ_POSTINGS - PRCTR | Profit Center | |
| 22 | Table/Structure Field |
ISCJ_POSTINGS - PRINT_IND | Cash Journal Print Indicator | |
| 23 | Table/Structure Field |
ISCJ_POSTINGS - P_FWBAS | Tax Base Amount in Document Currency | |
| 24 | Table/Structure Field |
ISCJ_POSTINGS - P_NET_AMOUNT | Cash Journal Document Net Amount - Document Currency | |
| 25 | Table/Structure Field |
ISCJ_POSTINGS - P_NET_PAYMENT_WT | Net Payment Amount (Withholding Tax Deducted) | |
| 26 | Table/Structure Field |
ISCJ_POSTINGS - P_PAYMENTS | Cash Journal Amount Field with +/- Sign | |
| 27 | Table/Structure Field |
ISCJ_POSTINGS - P_RECEIPTS | Cash Journal Amount Field with +/- Sign | |
| 28 | Table/Structure Field |
ISCJ_POSTINGS - P_TAX_AMOUNT | Tax amount in document currency | |
| 29 | Table/Structure Field |
ISCJ_POSTINGS - SPLIT | Split Information for Cash Journal Document | |
| 30 | Table/Structure Field |
ISCJ_POSTINGS - TAX_CODE | Tax on sales/purchases code | |
| 31 | Table/Structure Field |
ISCJ_POSTINGS - TRANSACT_NAME | Cash Journal Business Transaction | |
| 32 | Table/Structure Field |
ISCJ_POSTINGS - UMSKZ | Special G/L Indicator | |
| 33 | Table/Structure Field |
ISCJ_POSTINGS - VENDOR_NO | Account Number of Vendor or Creditor | |
| 34 | Table/Structure Field |
ISCJ_POSTINGS - VNAME | Joint venture | |
| 35 | Table/Structure Field |
ISCJ_POSTINGS - TAXJURCODE | Tax Jurisdiction | |
| 36 | Table/Structure Field |
ISCJ_POSTINGS - DOCUMENT_DATE | Document Date in Document | |
| 37 | Table/Structure Field |
ISCJ_POSTINGS - POSITION_NUMBER | Number of Line Item within Cash Journal Document | |
| 38 | Table/Structure Field |
ISCJ_POSTINGS - BUDGET_PD | FM: Budget Period | |
| 39 | Table/Structure Field |
ISCJ_POSTINGS - COMP_CODE | Company Code | |
| 40 | Table/Structure Field |
ISCJ_POSTINGS - CUSTOMER | Customer Number | |
| 41 | Table/Structure Field |
ISCJ_POSTINGS - DOCUMENT_STATUS | Cash Journal Entry Document Status | |
| 42 | Table/Structure Field |
ISCJ_POSTINGS - GEBER | Fund | |
| 43 | Table/Structure Field |
ISCJ_POSTINGS - GL_ACCOUNT | General Ledger Account | |
| 44 | Table/Structure Field |
ISCJ_POSTINGS - GRANT_NBR | Grant | |
| 45 | Table/Structure Field |
ISCJ_POSTINGS - H_NET_AMOUNT | Cash Journal Document Net Amount - Document Currency | |
| 46 | Table/Structure Field |
ISCJ_POSTINGS - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 47 | Table/Structure Field |
ISCJ_POSTINGS - IMKEY | Internal Key for Real Estate Object | |
| 48 | Table/Structure Field |
ISCJ_POSTINGS - H_TOTAL_AMOUNT | Cash Journal Amount Field with +/- Sign | |
| 49 | Table/Structure Field |
ISCJ_POSTINGS - H_TAX_AMOUNT | Tax Amount in Document Currency | |
| 50 | Table/Structure Field |
ISCJ_POSTINGS - H_RECEIPTS | Cash Journal Amount Field with +/- Sign | |
| 51 | Table/Structure Field |
ISCJ_POSTINGS - H_PAYMENTS | Cash Journal Amount Field with +/- Sign | |
| 52 | Table/Structure Field |
ISCJ_POSTINGS - H_NET_PAYMENT_WT | Net Payment Amount (Withholding Tax Deducted) | |
| 53 | Table/Structure Field |
ISCJ_POSTINGS - GSBER | Business Area | |
| 54 | Table/Structure Field |
ISCJ_R_SPLIT_POSTINGS - COMP_CODE | Company Code | |
| 55 | Table/Structure Field |
ISCJ_R_SPLIT_POSTINGS - CUSTOMER | Customer Number | |
| 56 | Table/Structure Field |
ISCJ_R_SPLIT_POSTINGS - TRANSACT_NAME | Cash Journal Business Transaction | |
| 57 | Table/Structure Field |
ISCJ_R_SPLIT_POSTINGS - UMSKZ | Special G/L Indicator | |
| 58 | Table/Structure Field |
ISCJ_R_SPLIT_POSTINGS - VENDOR_NO | Account Number of Vendor or Creditor | |
| 59 | Table/Structure Field |
RTAX1U15 - KTOSL | Transaction Key | |
| 60 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 61 | Table/Structure Field |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
| 62 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 63 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 64 | Table/Structure Field |
SCXTAB_COLUMN - VISLENGTH | Icon: Output Length | |
| 65 | Table/Structure Field |
SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | |
| 66 | Table/Structure Field |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
| 67 | Table/Structure Field |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
| 68 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 69 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 70 | Table/Structure Field |
SI_T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
| 71 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 72 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 73 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 74 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 75 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 76 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 77 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 78 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 79 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 80 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 81 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 82 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 83 | Table/Structure Field |
T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
| 84 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 85 | Table/Structure Field |
T007B - STBKZ | Posting indicator | |
| 86 | Table/Structure Field |
T007S - TEXT1 | Name for value-added tax | |
| 87 | Table/Structure Field |
TCJ_C_JOURNALS - COMP_CODE | Company Code | |
| 88 | Table/Structure Field |
TCJ_C_JOURNALS - CURRENCY | Currency Key | |
| 89 | Table/Structure Field |
TCJ_TRANSACTIONS - CJACCCHANGE | Indicator: Account Modifiable during Document Entry | |
| 90 | Table/Structure Field |
TCJ_TRANSACTIONS - CJTAXCHANGE | Indicator: Tax Code Modifiable during Document Entry | |
| 91 | Table/Structure Field |
TCJ_TRANSACTIONS - TRANSACT_TYPE | Business Transaction Type | |
| 92 | Table/Structure Field |
TCJ_TRANSACTIONS - UMSKZ | Special G/L Indicator | |
| 93 | Table/Structure Field |
VF_DEBI - XCPDK | Indicator: Is the account a one-time account? | |
| 94 | Table/Structure Field |
VF_KRED - XCPDK | Indicator: Is the account a one-time account? | |
| 95 | Table/Structure Field |
XSAKO - MWSKZ | Tax on sales/purchases code |
