Table/Structure Field list used by SAP ABAP Program SAPL0FTCJ (SAPL0FTCJ)
SAP ABAP Program
SAPL0FTCJ (SAPL0FTCJ) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RFIDTRBOE - KOART | Account type | SOURCE RFIDTRBOE-KOART |
|
| 2 | RFIDTRBOE - KOART | Account type | SOURCE RFIDTRBOE-KOART |
|
| 3 | RFIDTRBOE - UMSKS | Special G/L Transaction Type | SOURCE RFIDTRBOE-UMSKS |
|
| 4 | RFIDTRBOE - UMSKS | Special G/L Transaction Type | SOURCE RFIDTRBOE-UMSKS |
|
| 5 | RFIDTRBOE - UMSKZ | Special G/L Indicator | SOURCE RFIDTRBOE-UMSKZ |
|
| 6 | RFIDTRBOE - UMSKZ | Special G/L Indicator | SOURCE RFIDTRBOE-UMSKZ |
|
| 7 | V_TCJ_C_JOURNALS - BEGRU | Authorization Group | SOURCE FIELD V_TCJ_C_JOURNALS-BEGRU . |
|
| 8 | V_TCJ_C_JOURNALS - BEGRU | Authorization Group | SOURCE *V_TCJ_C_JOURNALS-BEGRU |
|
| 9 | V_TCJ_C_JOURNALS - BEGRU | Authorization Group | SOURCE V_TCJ_C_JOURNALS-BEGRU |
|
| 10 | V_TCJ_C_JOURNALS - CAJO_NAME | Cash Journal Name | SOURCE FIELD V_TCJ_C_JOURNALS-CAJO_NAME . |
|
| 11 | V_TCJ_C_JOURNALS - CAJO_NAME | Cash Journal Name | SOURCE *V_TCJ_C_JOURNALS-CAJO_NAME |
|
| 12 | V_TCJ_C_JOURNALS - CAJO_NAME | Cash Journal Name | SOURCE V_TCJ_C_JOURNALS-CAJO_NAME |
|
| 13 | V_TCJ_C_JOURNALS - CAJO_NUMBER | Cash Journal Number | SOURCE FIELD V_TCJ_C_JOURNALS-CAJO_NUMBER . |
|
| 14 | V_TCJ_C_JOURNALS - CAJO_NUMBER | Cash Journal Number | SOURCE FIELD V_TCJ_C_JOURNALS-CAJO_NUMBER . |
|
| 15 | V_TCJ_C_JOURNALS - CAJO_NUMBER | Cash Journal Number | SOURCE *V_TCJ_C_JOURNALS-CAJO_NUMBER |
|
| 16 | V_TCJ_C_JOURNALS - CAJO_NUMBER | Cash Journal Number | SOURCE V_TCJ_C_JOURNALS-CAJO_NUMBER |
|
| 17 | V_TCJ_C_JOURNALS - CHECKSUMSPLIT | Split Indicator for Totals Document During Check Deposit | SOURCE FIELD V_TCJ_C_JOURNALS-CHECKSUMSPLIT . |
|
| 18 | V_TCJ_C_JOURNALS - CHECKSUMSPLIT | Split Indicator for Totals Document During Check Deposit | SOURCE *V_TCJ_C_JOURNALS-CHECKSUMSPLIT |
|
| 19 | V_TCJ_C_JOURNALS - CHECKSUMSPLIT | Split Indicator for Totals Document During Check Deposit | SOURCE V_TCJ_C_JOURNALS-CHECKSUMSPLIT |
|
| 20 | V_TCJ_C_JOURNALS - CJCLOSED | Indicator: Cash Journal Closed? | SOURCE FIELD V_TCJ_C_JOURNALS-CJCLOSED . |
|
| 21 | V_TCJ_C_JOURNALS - CJCLOSED | Indicator: Cash Journal Closed? | SOURCE *V_TCJ_C_JOURNALS-CJCLOSED |
|
| 22 | V_TCJ_C_JOURNALS - CJCLOSED | Indicator: Cash Journal Closed? | SOURCE V_TCJ_C_JOURNALS-CJCLOSED |
|
| 23 | V_TCJ_C_JOURNALS - CJSUBST | Indicator: Substitution in Cash Journal? | SOURCE FIELD V_TCJ_C_JOURNALS-CJSUBST . |
|
| 24 | V_TCJ_C_JOURNALS - CJSUBST | Indicator: Substitution in Cash Journal? | SOURCE *V_TCJ_C_JOURNALS-CJSUBST |
|
| 25 | V_TCJ_C_JOURNALS - CJSUBST | Indicator: Substitution in Cash Journal? | SOURCE V_TCJ_C_JOURNALS-CJSUBST |
|
| 26 | V_TCJ_C_JOURNALS - COMP_CODE | Company Code | SOURCE FIELD V_TCJ_C_JOURNALS-COMP_CODE . |
|
| 27 | V_TCJ_C_JOURNALS - COMP_CODE | Company Code | SOURCE FIELD V_TCJ_C_JOURNALS-COMP_CODE . |
|
| 28 | V_TCJ_C_JOURNALS - COMP_CODE | Company Code | SOURCE *V_TCJ_C_JOURNALS-COMP_CODE |
|
| 29 | V_TCJ_C_JOURNALS - COMP_CODE | Company Code | SOURCE V_TCJ_C_JOURNALS-COMP_CODE |
|
| 30 | V_TCJ_C_JOURNALS - CURRENCY | Currency Key | SOURCE FIELD V_TCJ_C_JOURNALS-CURRENCY . |
|
| 31 | V_TCJ_C_JOURNALS - CURRENCY | Currency Key | SOURCE *V_TCJ_C_JOURNALS-CURRENCY |
|
| 32 | V_TCJ_C_JOURNALS - CURRENCY | Currency Key | SOURCE V_TCJ_C_JOURNALS-CURRENCY |
|
| 33 | V_TCJ_C_JOURNALS - DOC_TYPE_DG | Cash Journal Document Type: Payment to Customer | SOURCE FIELD V_TCJ_C_JOURNALS-DOC_TYPE_DG . |
|
| 34 | V_TCJ_C_JOURNALS - DOC_TYPE_DG | Cash Journal Document Type: Payment to Customer | SOURCE *V_TCJ_C_JOURNALS-DOC_TYPE_DG |
|
| 35 | V_TCJ_C_JOURNALS - DOC_TYPE_DG | Cash Journal Document Type: Payment to Customer | SOURCE V_TCJ_C_JOURNALS-DOC_TYPE_DG |
|
| 36 | V_TCJ_C_JOURNALS - DOC_TYPE_DZ | Cash Journal Document: Payment from Customer | SOURCE FIELD V_TCJ_C_JOURNALS-DOC_TYPE_DZ . |
|
| 37 | V_TCJ_C_JOURNALS - DOC_TYPE_DZ | Cash Journal Document: Payment from Customer | SOURCE *V_TCJ_C_JOURNALS-DOC_TYPE_DZ |
|
| 38 | V_TCJ_C_JOURNALS - DOC_TYPE_DZ | Cash Journal Document: Payment from Customer | SOURCE V_TCJ_C_JOURNALS-DOC_TYPE_DZ |
|
| 39 | V_TCJ_C_JOURNALS - DOC_TYPE_KG | Cash Journal Document Type: Payment from Vendor | SOURCE FIELD V_TCJ_C_JOURNALS-DOC_TYPE_KG . |
|
| 40 | V_TCJ_C_JOURNALS - DOC_TYPE_KG | Cash Journal Document Type: Payment from Vendor | SOURCE *V_TCJ_C_JOURNALS-DOC_TYPE_KG |
|
| 41 | V_TCJ_C_JOURNALS - DOC_TYPE_KG | Cash Journal Document Type: Payment from Vendor | SOURCE V_TCJ_C_JOURNALS-DOC_TYPE_KG |
|
| 42 | V_TCJ_C_JOURNALS - DOC_TYPE_KZ | Cash Journal Document Type: Payment to Vendor | SOURCE FIELD V_TCJ_C_JOURNALS-DOC_TYPE_KZ . |
|
| 43 | V_TCJ_C_JOURNALS - DOC_TYPE_KZ | Cash Journal Document Type: Payment to Vendor | SOURCE *V_TCJ_C_JOURNALS-DOC_TYPE_KZ |
|
| 44 | V_TCJ_C_JOURNALS - DOC_TYPE_KZ | Cash Journal Document Type: Payment to Vendor | SOURCE V_TCJ_C_JOURNALS-DOC_TYPE_KZ |
|
| 45 | V_TCJ_C_JOURNALS - DOC_TYPE_SK | Cash Journal Document Type: G/L Account Posting | SOURCE FIELD V_TCJ_C_JOURNALS-DOC_TYPE_SK . |
|
| 46 | V_TCJ_C_JOURNALS - DOC_TYPE_SK | Cash Journal Document Type: G/L Account Posting | SOURCE *V_TCJ_C_JOURNALS-DOC_TYPE_SK |
|
| 47 | V_TCJ_C_JOURNALS - DOC_TYPE_SK | Cash Journal Document Type: G/L Account Posting | SOURCE V_TCJ_C_JOURNALS-DOC_TYPE_SK |
|
| 48 | V_TCJ_C_JOURNALS - DOC_TYPE_SO | Document Type for Cash Disbursements | SOURCE FIELD V_TCJ_C_JOURNALS-DOC_TYPE_SO . |
|
| 49 | V_TCJ_C_JOURNALS - DOC_TYPE_SO | Document Type for Cash Disbursements | SOURCE *V_TCJ_C_JOURNALS-DOC_TYPE_SO |
|
| 50 | V_TCJ_C_JOURNALS - DOC_TYPE_SO | Document Type for Cash Disbursements | SOURCE V_TCJ_C_JOURNALS-DOC_TYPE_SO |
|
| 51 | V_TCJ_C_JOURNALS - GL_ACCOUNT | G/L Account Number | SOURCE FIELD V_TCJ_C_JOURNALS-GL_ACCOUNT . |
|
| 52 | V_TCJ_C_JOURNALS - GL_ACCOUNT | G/L Account Number | SOURCE *V_TCJ_C_JOURNALS-GL_ACCOUNT |
|
| 53 | V_TCJ_C_JOURNALS - GL_ACCOUNT | G/L Account Number | SOURCE V_TCJ_C_JOURNALS-GL_ACCOUNT |
|
| 54 | V_TCJ_C_JOURNALS - NUMBERING_IN | Numbering Group for Receipts | SOURCE FIELD V_TCJ_C_JOURNALS-NUMBERING_IN . |
|
| 55 | V_TCJ_C_JOURNALS - NUMBERING_IN | Numbering Group for Receipts | SOURCE *V_TCJ_C_JOURNALS-NUMBERING_IN |
|
| 56 | V_TCJ_C_JOURNALS - NUMBERING_IN | Numbering Group for Receipts | SOURCE V_TCJ_C_JOURNALS-NUMBERING_IN |
|
| 57 | V_TCJ_C_JOURNALS - NUMBERING_IN_CHE | Numbering Group for Check Receipts | SOURCE FIELD V_TCJ_C_JOURNALS-NUMBERING_IN_CHE . |
|
| 58 | V_TCJ_C_JOURNALS - NUMBERING_IN_CHE | Numbering Group for Check Receipts | SOURCE V_TCJ_C_JOURNALS-NUMBERING_IN_CHE |
|
| 59 | V_TCJ_C_JOURNALS - NUMBERING_OUT | Numbering Group for Payments | SOURCE FIELD V_TCJ_C_JOURNALS-NUMBERING_OUT . |
|
| 60 | V_TCJ_C_JOURNALS - NUMBERING_OUT | Numbering Group for Payments | SOURCE *V_TCJ_C_JOURNALS-NUMBERING_OUT |
|
| 61 | V_TCJ_C_JOURNALS - NUMBERING_OUT | Numbering Group for Payments | SOURCE V_TCJ_C_JOURNALS-NUMBERING_OUT |
|
| 62 | V_TCJ_C_JOURNALS - PERSON1 | Cash Journal: Person 1 | SOURCE FIELD V_TCJ_C_JOURNALS-PERSON1 . |
|
| 63 | V_TCJ_C_JOURNALS - PERSON1 | Cash Journal: Person 1 | SOURCE *V_TCJ_C_JOURNALS-PERSON1 |
|
| 64 | V_TCJ_C_JOURNALS - PERSON1 | Cash Journal: Person 1 | SOURCE V_TCJ_C_JOURNALS-PERSON1 |
|
| 65 | V_TCJ_C_JOURNALS - PERSON2 | Cash Journal: Person 2 | SOURCE FIELD V_TCJ_C_JOURNALS-PERSON2 . |
|
| 66 | V_TCJ_C_JOURNALS - PERSON2 | Cash Journal: Person 2 | SOURCE *V_TCJ_C_JOURNALS-PERSON2 |
|
| 67 | V_TCJ_C_JOURNALS - PERSON2 | Cash Journal: Person 2 | SOURCE V_TCJ_C_JOURNALS-PERSON2 |
|
| 68 | V_TCJ_C_JOURNALS - TEXT | Additional Field for Cash Journal | SOURCE FIELD V_TCJ_C_JOURNALS-TEXT . |
|
| 69 | V_TCJ_C_JOURNALS - TEXT | Additional Field for Cash Journal | SOURCE *V_TCJ_C_JOURNALS-TEXT |
|
| 70 | V_TCJ_C_JOURNALS - TEXT | Additional Field for Cash Journal | SOURCE V_TCJ_C_JOURNALS-TEXT |
|
| 71 | V_TCJ_MAX_AMOUNT - AMOUNT | Cash Journal Amount Field with +/- Sign | SOURCE FIELD V_TCJ_MAX_AMOUNT-AMOUNT . |
|
| 72 | V_TCJ_MAX_AMOUNT - AMOUNT | Cash Journal Amount Field with +/- Sign | SOURCE *V_TCJ_MAX_AMOUNT-AMOUNT |
|
| 73 | V_TCJ_MAX_AMOUNT - AMOUNT | Cash Journal Amount Field with +/- Sign | SOURCE V_TCJ_MAX_AMOUNT-AMOUNT |
|
| 74 | V_TCJ_MAX_AMOUNT - COMP_CODE | Company Code | SOURCE FIELD V_TCJ_MAX_AMOUNT-COMP_CODE . |
|
| 75 | V_TCJ_MAX_AMOUNT - COMP_CODE | Company Code | SOURCE FIELD V_TCJ_MAX_AMOUNT-COMP_CODE . |
|
| 76 | V_TCJ_MAX_AMOUNT - COMP_CODE | Company Code | SOURCE *V_TCJ_MAX_AMOUNT-COMP_CODE |
|
| 77 | V_TCJ_MAX_AMOUNT - COMP_CODE | Company Code | SOURCE V_TCJ_MAX_AMOUNT-COMP_CODE |
|
| 78 | V_TCJ_MAX_AMOUNT - CURRENCY | Currency Key | SOURCE FIELD V_TCJ_MAX_AMOUNT-CURRENCY . |
|
| 79 | V_TCJ_MAX_AMOUNT - CURRENCY | Currency Key | SOURCE FIELD V_TCJ_MAX_AMOUNT-CURRENCY . |
|
| 80 | V_TCJ_MAX_AMOUNT - CURRENCY | Currency Key | SOURCE *V_TCJ_MAX_AMOUNT-CURRENCY |
|
| 81 | V_TCJ_MAX_AMOUNT - CURRENCY | Currency Key | SOURCE V_TCJ_MAX_AMOUNT-CURRENCY |
|
| 82 | V_TCJ_MAX_AMOUNT - GDATU | Date As of Which the Exchange Rate Is Effective | SOURCE FIELD V_TCJ_MAX_AMOUNT-GDATU . |
|
| 83 | V_TCJ_MAX_AMOUNT - GDATU | Date As of Which the Exchange Rate Is Effective | SOURCE FIELD V_TCJ_MAX_AMOUNT-GDATU . |
|
| 84 | V_TCJ_MAX_AMOUNT - GDATU | Date As of Which the Exchange Rate Is Effective | SOURCE *V_TCJ_MAX_AMOUNT-GDATU |
|
| 85 | V_TCJ_MAX_AMOUNT - GDATU | Date As of Which the Exchange Rate Is Effective | SOURCE V_TCJ_MAX_AMOUNT-GDATU |
|
| 86 | V_TCJ_NUMB_GROUP - DESCRIPTION | Cash Document Group Description | SOURCE FIELD V_TCJ_NUMB_GROUP-DESCRIPTION . |
|
| 87 | V_TCJ_NUMB_GROUP - DESCRIPTION | Cash Document Group Description | SOURCE *V_TCJ_NUMB_GROUP-DESCRIPTION |
|
| 88 | V_TCJ_NUMB_GROUP - DESCRIPTION | Cash Document Group Description | SOURCE V_TCJ_NUMB_GROUP-DESCRIPTION |
|
| 89 | V_TCJ_NUMB_GROUP - GROUP_NAME | Cash Document Group | SOURCE FIELD V_TCJ_NUMB_GROUP-GROUP_NAME . |
|
| 90 | V_TCJ_NUMB_GROUP - GROUP_NAME | Cash Document Group | SOURCE FIELD V_TCJ_NUMB_GROUP-GROUP_NAME . |
|
| 91 | V_TCJ_NUMB_GROUP - GROUP_NAME | Cash Document Group | SOURCE *V_TCJ_NUMB_GROUP-GROUP_NAME |
|
| 92 | V_TCJ_NUMB_GROUP - GROUP_NAME | Cash Document Group | SOURCE V_TCJ_NUMB_GROUP-GROUP_NAME |
|
| 93 | V_TCJ_PRINT - BUBLG | Document Print Indicator | SOURCE FIELD V_TCJ_PRINT-BUBLG . |
|
| 94 | V_TCJ_PRINT - BUBLG | Document Print Indicator | SOURCE *V_TCJ_PRINT-BUBLG |
|
| 95 | V_TCJ_PRINT - BUBLG | Document Print Indicator | SOURCE V_TCJ_PRINT-BUBLG |
|
| 96 | V_TCJ_PRINT - BUKRS | Company Code | SOURCE FIELD V_TCJ_PRINT-BUKRS . |
|
| 97 | V_TCJ_PRINT - BUKRS | Company Code | SOURCE FIELD V_TCJ_PRINT-BUKRS . |
|
| 98 | V_TCJ_PRINT - BUKRS | Company Code | SOURCE *V_TCJ_PRINT-BUKRS |
|
| 99 | V_TCJ_PRINT - BUKRS | Company Code | SOURCE V_TCJ_PRINT-BUKRS |
|
| 100 | V_TCJ_PRINT - EVENT | Identification for Correspondence | SOURCE FIELD V_TCJ_PRINT-EVENT . |
|
| 101 | V_TCJ_PRINT - EVENT | Identification for Correspondence | SOURCE *V_TCJ_PRINT-EVENT |
|
| 102 | V_TCJ_PRINT - EVENT | Identification for Correspondence | SOURCE V_TCJ_PRINT-EVENT |
|
| 103 | V_TCJ_PRINT - EVENTTYPE | Identification for a Form or a Form Set | SOURCE FIELD V_TCJ_PRINT-EVENTTYPE . |
|
| 104 | V_TCJ_PRINT - EVENTTYPE | Identification for a Form or a Form Set | SOURCE *V_TCJ_PRINT-EVENTTYPE |
|
| 105 | V_TCJ_PRINT - EVENTTYPE | Identification for a Form or a Form Set | SOURCE V_TCJ_PRINT-EVENTTYPE |
|
| 106 | V_TCJ_PRINT - PROGN | Cash Journal Print Program | SOURCE FIELD V_TCJ_PRINT-PROGN . |
|
| 107 | V_TCJ_PRINT - PROGN | Cash Journal Print Program | SOURCE *V_TCJ_PRINT-PROGN |
|
| 108 | V_TCJ_PRINT - PROGN | Cash Journal Print Program | SOURCE V_TCJ_PRINT-PROGN |
|
| 109 | V_TCJ_PRINT - VARIA | Cash Journal Print Report Variant | SOURCE FIELD V_TCJ_PRINT-VARIA . |
|
| 110 | V_TCJ_PRINT - VARIA | Cash Journal Print Report Variant | SOURCE *V_TCJ_PRINT-VARIA |
|
| 111 | V_TCJ_PRINT - VARIA | Cash Journal Print Report Variant | SOURCE V_TCJ_PRINT-VARIA |
|
| 112 | V_TCJ_PRINT - XPDF | Use of PDF Forms for Check Lot Printing | SOURCE FIELD V_TCJ_PRINT-XPDF . |
|
| 113 | V_TCJ_PRINT - XPDF | Use of PDF Forms for Check Lot Printing | SOURCE *V_TCJ_PRINT-XPDF |
|
| 114 | V_TCJ_PRINT - XPDF | Use of PDF Forms for Check Lot Printing | SOURCE V_TCJ_PRINT-XPDF |
|
| 115 | V_TCJ_TRANSACT - CJACCCHANGE | Indicator: Account Modifiable during Document Entry | SOURCE FIELD v_tcj_transact-cjaccchange . "530875 |
|
| 116 | V_TCJ_TRANSACT - CJACCCHANGE | Indicator: Account Modifiable during Document Entry | SOURCE FIELD V_TCJ_TRANSACT-CJACCCHANGE . |
|
| 117 | V_TCJ_TRANSACT - CJACCCHANGE | Indicator: Account Modifiable during Document Entry | SOURCE *V_TCJ_TRANSACT-CJACCCHANGE |
|
| 118 | V_TCJ_TRANSACT - CJACCCHANGE | Indicator: Account Modifiable during Document Entry | SOURCE V_TCJ_TRANSACT-CJACCCHANGE |
|
| 119 | V_TCJ_TRANSACT - CJTAXCHANGE | Indicator: Tax Code Modifiable during Document Entry | SOURCE FIELD v_tcj_transact-cjtaxchange . "530875 |
|
| 120 | V_TCJ_TRANSACT - CJTAXCHANGE | Indicator: Tax Code Modifiable during Document Entry | SOURCE FIELD V_TCJ_TRANSACT-CJTAXCHANGE . |
|
| 121 | V_TCJ_TRANSACT - CJTAXCHANGE | Indicator: Tax Code Modifiable during Document Entry | SOURCE *V_TCJ_TRANSACT-CJTAXCHANGE |
|
| 122 | V_TCJ_TRANSACT - CJTAXCHANGE | Indicator: Tax Code Modifiable during Document Entry | SOURCE V_TCJ_TRANSACT-CJTAXCHANGE |
|
| 123 | V_TCJ_TRANSACT - CJTRANSCLOSED | Indicator: Business Transaction Blocked? | SOURCE FIELD V_TCJ_TRANSACT-CJTRANSCLOSED . |
|
| 124 | V_TCJ_TRANSACT - CJTRANSCLOSED | Indicator: Business Transaction Blocked? | SOURCE *V_TCJ_TRANSACT-CJTRANSCLOSED |
|
| 125 | V_TCJ_TRANSACT - CJTRANSCLOSED | Indicator: Business Transaction Blocked? | SOURCE V_TCJ_TRANSACT-CJTRANSCLOSED |
|
| 126 | V_TCJ_TRANSACT - COMP_CODE | Company Code | SOURCE FIELD v_tcj_transact-comp_code . |
|
| 127 | V_TCJ_TRANSACT - COMP_CODE | Company Code | SOURCE FIELD V_TCJ_TRANSACT-COMP_CODE . |
|
| 128 | V_TCJ_TRANSACT - COMP_CODE | Company Code | SOURCE FIELD V_TCJ_TRANSACT-COMP_CODE . |
|
| 129 | V_TCJ_TRANSACT - COMP_CODE | Company Code | SOURCE *V_TCJ_TRANSACT-COMP_CODE |
|
| 130 | V_TCJ_TRANSACT - COMP_CODE | Company Code | SOURCE V_TCJ_TRANSACT-COMP_CODE |
|
| 131 | V_TCJ_TRANSACT - GL_ACCOUNT | G/L Account Number | SOURCE FIELD v_tcj_transact-gl_account . |
|
| 132 | V_TCJ_TRANSACT - GL_ACCOUNT | G/L Account Number | SOURCE FIELD v_tcj_transact-gl_account . |
|
| 133 | V_TCJ_TRANSACT - GL_ACCOUNT | G/L Account Number | SOURCE FIELD V_TCJ_TRANSACT-GL_ACCOUNT . |
|
| 134 | V_TCJ_TRANSACT - GL_ACCOUNT | G/L Account Number | SOURCE *V_TCJ_TRANSACT-GL_ACCOUNT |
|
| 135 | V_TCJ_TRANSACT - GL_ACCOUNT | G/L Account Number | SOURCE V_TCJ_TRANSACT-GL_ACCOUNT |
|
| 136 | V_TCJ_TRANSACT - LONG_TEXT | Cash Journal Business Transaction Long Text | SOURCE FIELD v_tcj_transact-long_text . |
|
| 137 | V_TCJ_TRANSACT - LONG_TEXT | Cash Journal Business Transaction Long Text | SOURCE FIELD V_TCJ_TRANSACT-LONG_TEXT . |
|
| 138 | V_TCJ_TRANSACT - LONG_TEXT | Cash Journal Business Transaction Long Text | SOURCE *V_TCJ_TRANSACT-LONG_TEXT |
|
| 139 | V_TCJ_TRANSACT - LONG_TEXT | Cash Journal Business Transaction Long Text | SOURCE V_TCJ_TRANSACT-LONG_TEXT |
|
| 140 | V_TCJ_TRANSACT - TAX_CODE | Tax on sales/purchases code | SOURCE FIELD v_tcj_transact-tax_code . |
|
| 141 | V_TCJ_TRANSACT - TAX_CODE | Tax on sales/purchases code | SOURCE FIELD v_tcj_transact-tax_code . |
|
| 142 | V_TCJ_TRANSACT - TAX_CODE | Tax on sales/purchases code | SOURCE FIELD V_TCJ_TRANSACT-TAX_CODE . |
|
| 143 | V_TCJ_TRANSACT - TAX_CODE | Tax on sales/purchases code | SOURCE FIELD v_tcj_transact-tax_code MODULE f4_tax_code. |
|
| 144 | V_TCJ_TRANSACT - TAX_CODE | Tax on sales/purchases code | SOURCE *V_TCJ_TRANSACT-TAX_CODE |
|
| 145 | V_TCJ_TRANSACT - TAX_CODE | Tax on sales/purchases code | SOURCE V_TCJ_TRANSACT-TAX_CODE |
|
| 146 | V_TCJ_TRANSACT - TRANSACT_CLAS | Classification of Cash Journal Business Transaction | SOURCE FIELD v_tcj_transact-transact_clas . |
|
| 147 | V_TCJ_TRANSACT - TRANSACT_CLAS | Classification of Cash Journal Business Transaction | SOURCE FIELD V_TCJ_TRANSACT-TRANSACT_CLAS . |
|
| 148 | V_TCJ_TRANSACT - TRANSACT_CLAS | Classification of Cash Journal Business Transaction | SOURCE *V_TCJ_TRANSACT-TRANSACT_CLAS |
|
| 149 | V_TCJ_TRANSACT - TRANSACT_CLAS | Classification of Cash Journal Business Transaction | SOURCE V_TCJ_TRANSACT-TRANSACT_CLAS |
|
| 150 | V_TCJ_TRANSACT - TRANSACT_NAME | Cash Journal Business Transaction | SOURCE FIELD v_tcj_transact-transact_name . |
|
| 151 | V_TCJ_TRANSACT - TRANSACT_NAME | Cash Journal Business Transaction | SOURCE FIELD V_TCJ_TRANSACT-TRANSACT_NAME . |
|
| 152 | V_TCJ_TRANSACT - TRANSACT_NAME | Cash Journal Business Transaction | SOURCE *V_TCJ_TRANSACT-TRANSACT_NAME |
|
| 153 | V_TCJ_TRANSACT - TRANSACT_NAME | Cash Journal Business Transaction | SOURCE V_TCJ_TRANSACT-TRANSACT_NAME |
|
| 154 | V_TCJ_TRANSACT - TRANSACT_NUMBER | Number of Cash Journal Business Transaction | SOURCE FIELD v_tcj_transact-transact_number . |
|
| 155 | V_TCJ_TRANSACT - TRANSACT_NUMBER | Number of Cash Journal Business Transaction | SOURCE FIELD V_TCJ_TRANSACT-TRANSACT_NUMBER . |
|
| 156 | V_TCJ_TRANSACT - TRANSACT_NUMBER | Number of Cash Journal Business Transaction | SOURCE FIELD V_TCJ_TRANSACT-TRANSACT_NUMBER . |
|
| 157 | V_TCJ_TRANSACT - TRANSACT_NUMBER | Number of Cash Journal Business Transaction | SOURCE *V_TCJ_TRANSACT-TRANSACT_NUMBER |
|
| 158 | V_TCJ_TRANSACT - TRANSACT_NUMBER | Number of Cash Journal Business Transaction | SOURCE V_TCJ_TRANSACT-TRANSACT_NUMBER |
|
| 159 | V_TCJ_TRANSACT - TRANSACT_TYPE | Business Transaction Type | SOURCE FIELD v_tcj_transact-transact_type . |
|
| 160 | V_TCJ_TRANSACT - TRANSACT_TYPE | Business Transaction Type | SOURCE FIELD V_TCJ_TRANSACT-TRANSACT_TYPE . |
|
| 161 | V_TCJ_TRANSACT - TRANSACT_TYPE | Business Transaction Type | SOURCE *V_TCJ_TRANSACT-TRANSACT_TYPE |
|
| 162 | V_TCJ_TRANSACT - TRANSACT_TYPE | Business Transaction Type | SOURCE V_TCJ_TRANSACT-TRANSACT_TYPE |
|
| 163 | V_TCJ_TRANSACT - UMSKZ | Special G/L Indicator | SOURCE FIELD V_TCJ_TRANSACT-UMSKZ . "1479678 |
|
| 164 | V_TCJ_TRANSACT - UMSKZ | Special G/L Indicator | SOURCE FIELD V_TCJ_TRANSACT-UMSKZ . "1479678 |
|
| 165 | V_TCJ_TRANSACT - UMSKZ | Special G/L Indicator | SOURCE *V_TCJ_TRANSACT-UMSKZ |
|
| 166 | V_TCJ_TRANSACT - UMSKZ | Special G/L Indicator | SOURCE V_TCJ_TRANSACT-UMSKZ |