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 |
---|---|---|---|---|
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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 |