Table/Structure Field list used by SAP ABAP Program MFCJ0TOP (Include MFCJ0TOP)
SAP ABAP Program
MFCJ0TOP (Include MFCJ0TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ISCJ_E_POSTINGS - COMP_CODE | Company Code | |
2 | ![]() |
ISCJ_E_POSTINGS - CAJO_NUMBER | Cash Journal Number | |
3 | ![]() |
ISCJ_E_POSTINGS - POSTING_NUMBER | Cash Journal Document Number | |
4 | ![]() |
ISCJ_E_POSTINGS - FISC_YEAR | Fiscal Year | |
5 | ![]() |
ISCJ_POSTINGS - CAJO_NUMBER | Cash Journal Number | |
6 | ![]() |
ISCJ_POSTINGS - COMP_CODE | Company Code | |
7 | ![]() |
ISCJ_POSTINGS - FISC_YEAR | Fiscal Year | |
8 | ![]() |
ISCJ_POSTINGS - LINE_SEL | Boolean Variable (X=True, -=False, Space=Unknown) | |
9 | ![]() |
ISCJ_POSTINGS - POSITION_TEXT | Cash Journal Line Item Text | |
10 | ![]() |
ISCJ_POSTINGS - POSTING_NUMBER | Cash Journal Document Number | |
11 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
12 | ![]() |
SHDSVCI - SCVARIANT | Screen variant | |
13 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
14 | ![]() |
SKB1 - XMITK | Indicator: Reconcil.acct ready for input at time of posting? | |
15 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
16 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
17 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
18 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
19 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
20 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
21 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
22 | ![]() |
T001 - LAND1 | Country Key | |
23 | ![]() |
T004F - FAUS1 | Account/Posting Key Field Selection | |
24 | ![]() |
T004F - FAUS2 | Account/Posting Key Field Selection | |
25 | ![]() |
T005 - INTCA | Country ISO code | |
26 | ![]() |
T005 - KALSM | T005-KALSM | |
27 | ![]() |
T007S - TEXT1 | Name for value-added tax | |
28 | ![]() |
TCJ_CJ_NAMES - CAJO_NAME | Cash Journal Name | |
29 | ![]() |
TCJ_C_JOURNALS - CAJO_NUMBER | Cash Journal Number | |
30 | ![]() |
TCJ_C_JOURNALS - COMP_CODE | Company Code | |
31 | ![]() |
TCJ_C_JOURNALS - CURRENCY | Currency Key | |
32 | ![]() |
TCJ_DOCUMENTS - H_TAX_AMOUNT | Tax amount in document currency | |
33 | ![]() |
TCJ_DOCUMENTS - POSTING_NUMBER | Cash Journal Document Number | |
34 | ![]() |
TCJ_TRANSACTIONS - GL_ACCOUNT | G/L Account Number | |
35 | ![]() |
TCJ_TRANSACTIONS - TRANSACT_TYPE | Business Transaction Type |