Table/Structure Field list used by SAP ABAP Program SAPLFMCABK (Cash Journal)
SAP ABAP Program
SAPLFMCABK (Cash Journal) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FMCABK_FI - SALDO | Account balance | SOURCE FMCABK_FI-SALDO |
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| 2 | FMCABK_FI - SALDO | Account balance | SOURCE FMCABK_FI-SALDO |
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| 3 | FMCABK_FI - SUMSH | Total special G/L transaction | SOURCE FMCABK_FI-SUMSH |
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| 4 | FMCABK_FI - SUMSH | Total special G/L transaction | SOURCE FMCABK_FI-SUMSH |
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| 5 | FMCABK_FI - TOTAL | Total | SOURCE FMCABK_FI-TOTAL |
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| 6 | FMCABK_FI - TOTAL | Total | SOURCE FMCABK_FI-TOTAL |
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| 7 | FMCABK_TX - BUVRGT | Short text for payment transaction | SOURCE FMCABK_TX-BUVRGT |
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| 8 | FMCABK_TX - FICTRT | Name | SOURCE FMCABK_TX-FICTRT |
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| 9 | FMCABK_TX - FIPEXT | Name | SOURCE FMCABK_TX-FIPEXT |
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| 10 | FMCABK_TX - FUNDT | Name | SOURCE FMCABK_TX-FUNDT |
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| 11 | FMCABK_TX - KBLNRT | Doc.header text | SOURCE FMCABK_TX-KBLNRT |
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| 12 | FMCABK_TX - KUNNRT | Name | SOURCE FMCABK_TX-KUNNRT |
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| 13 | FMCABK_TX - LIFNRT | Name | SOURCE FMCABK_TX-LIFNRT |
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| 14 | FMCABK_TX - PSOEAT | Revnue Type | SOURCE FMCABK_TX-PSOEAT |
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| 15 | FMCABK_TX - SAKNRT | G/L account short text | SOURCE FMCABK_TX-SAKNRT |
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| 16 | FMCJ - BUDAT | Posting Date in the Document | SOURCE field fmcj-budat module memorize_budat on request. |
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| 17 | FMCJ - BUDAT | Posting Date in the Document | SOURCE field fmcj-budat module get_gjahr. |
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| 18 | FMCJ - BUDAT | Posting Date in the Document | SOURCE field: fmcj-budat, |
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| 19 | FMCJ - BUDAT | Posting Date in the Document | SOURCE fmcj-waers. |
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| 20 | FMCJ - BUDAT | Posting Date in the Document | SOURCE FMCJ-BUDAT |
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| 21 | FMCJ - BUDAT | Posting Date in the Document | SOURCE FMCJ-BUDAT |
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| 22 | FMCJ - BUKRS | Company code | SOURCE field fmcj-bukrs module get_bukrs_data on request. |
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| 23 | FMCJ - BUKRS | Company code | SOURCE FMCJ-BUKRS |
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| 24 | FMCJ - BUKRS | Company code | SOURCE FMCJ-BUKRS |
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| 25 | FMCJ - BUVRG | Payment Transaction in Cash Desk Subledger | SOURCE field fmcj-buvrg module check_buvrg. |
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| 26 | FMCJ - BUVRG | Payment Transaction in Cash Desk Subledger | SOURCE field: fmcj-buvrg, |
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| 27 | FMCJ - BUVRG | Payment Transaction in Cash Desk Subledger | SOURCE fmcj-kunnr, |
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| 28 | FMCJ - BUVRG | Payment Transaction in Cash Desk Subledger | SOURCE fmcj-lifnr, |
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| 29 | FMCJ - BUVRG | Payment Transaction in Cash Desk Subledger | SOURCE fmcj-fi_rebzg, |
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| 30 | FMCJ - BUVRG | Payment Transaction in Cash Desk Subledger | SOURCE fmcj-fi_rebzj, |
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| 31 | FMCJ - BUVRG | Payment Transaction in Cash Desk Subledger | SOURCE fmcj-fi_rebzz. |
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| 32 | FMCJ - BUVRG | Payment Transaction in Cash Desk Subledger | SOURCE field: fmcj-buvrg, |
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| 33 | FMCJ - BUVRG | Payment Transaction in Cash Desk Subledger | SOURCE fmcj-kunnr, |
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| 34 | FMCJ - BUVRG | Payment Transaction in Cash Desk Subledger | SOURCE fmcj-lifnr, |
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| 35 | FMCJ - BUVRG | Payment Transaction in Cash Desk Subledger | SOURCE fmcj-psoea, |
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| 36 | FMCJ - BUVRG | Payment Transaction in Cash Desk Subledger | SOURCE fmcj-fipex, |
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| 37 | FMCJ - BUVRG | Payment Transaction in Cash Desk Subledger | SOURCE fmcj-fictr, |
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| 38 | FMCJ - BUVRG | Payment Transaction in Cash Desk Subledger | SOURCE fmcj-fund, |
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| 39 | FMCJ - BUVRG | Payment Transaction in Cash Desk Subledger | SOURCE fmcj-kblnr, |
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| 40 | FMCJ - BUVRG | Payment Transaction in Cash Desk Subledger | SOURCE fmcj-kblpos, |
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| 41 | FMCJ - BUVRG | Payment Transaction in Cash Desk Subledger | SOURCE fmcj-saknr, |
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| 42 | FMCJ - BUVRG | Payment Transaction in Cash Desk Subledger | SOURCE fmcj-fi_rebzg, |
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| 43 | FMCJ - BUVRG | Payment Transaction in Cash Desk Subledger | SOURCE fmcj-fi_rebzj, |
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| 44 | FMCJ - BUVRG | Payment Transaction in Cash Desk Subledger | SOURCE fmcj-fi_rebzz. |
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| 45 | FMCJ - BUVRG | Payment Transaction in Cash Desk Subledger | SOURCE FMCJ-BUVRG |
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| 46 | FMCJ - BUVRG | Payment Transaction in Cash Desk Subledger | SOURCE FMCJ-BUVRG |
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| 47 | FMCJ - FICTR | Funds Center | SOURCE field: fmcj-buvrg, |
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| 48 | FMCJ - FICTR | Funds Center | SOURCE fmcj-kunnr, |
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| 49 | FMCJ - FICTR | Funds Center | SOURCE fmcj-lifnr, |
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| 50 | FMCJ - FICTR | Funds Center | SOURCE fmcj-psoea, |
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| 51 | FMCJ - FICTR | Funds Center | SOURCE fmcj-fipex, |
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| 52 | FMCJ - FICTR | Funds Center | SOURCE fmcj-fictr, |
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| 53 | FMCJ - FICTR | Funds Center | SOURCE fmcj-fund, |
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| 54 | FMCJ - FICTR | Funds Center | SOURCE fmcj-kblnr, |
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| 55 | FMCJ - FICTR | Funds Center | SOURCE fmcj-kblpos, |
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| 56 | FMCJ - FICTR | Funds Center | SOURCE fmcj-saknr, |
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| 57 | FMCJ - FICTR | Funds Center | SOURCE fmcj-fi_rebzg, |
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| 58 | FMCJ - FICTR | Funds Center | SOURCE fmcj-fi_rebzj, |
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| 59 | FMCJ - FICTR | Funds Center | SOURCE fmcj-fi_rebzz. |
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| 60 | FMCJ - FICTR | Funds Center | SOURCE FMCJ-FICTR |
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| 61 | FMCJ - FICTR | Funds Center | SOURCE FMCJ-FICTR |
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| 62 | FMCJ - FIPEX | Commitment item | SOURCE field: fmcj-buvrg, |
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| 63 | FMCJ - FIPEX | Commitment item | SOURCE fmcj-kunnr, |
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| 64 | FMCJ - FIPEX | Commitment item | SOURCE fmcj-lifnr, |
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| 65 | FMCJ - FIPEX | Commitment item | SOURCE fmcj-psoea, |
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| 66 | FMCJ - FIPEX | Commitment item | SOURCE fmcj-fipex, |
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| 67 | FMCJ - FIPEX | Commitment item | SOURCE fmcj-fictr, |
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| 68 | FMCJ - FIPEX | Commitment item | SOURCE fmcj-fund, |
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| 69 | FMCJ - FIPEX | Commitment item | SOURCE fmcj-kblnr, |
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| 70 | FMCJ - FIPEX | Commitment item | SOURCE fmcj-kblpos, |
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| 71 | FMCJ - FIPEX | Commitment item | SOURCE fmcj-saknr, |
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| 72 | FMCJ - FIPEX | Commitment item | SOURCE fmcj-fi_rebzg, |
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| 73 | FMCJ - FIPEX | Commitment item | SOURCE fmcj-fi_rebzj, |
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| 74 | FMCJ - FIPEX | Commitment item | SOURCE fmcj-fi_rebzz. |
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| 75 | FMCJ - FIPEX | Commitment item | SOURCE field: fmcj-fi_rebzg, |
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| 76 | FMCJ - FIPEX | Commitment item | SOURCE fmcj-fipex. |
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| 77 | FMCJ - FIPEX | Commitment item | SOURCE FMCJ-FIPEX |
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| 78 | FMCJ - FIPEX | Commitment item | SOURCE FMCJ-FIPEX |
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| 79 | FMCJ - FI_BELNR | Accounting Document Number | SOURCE field fmcj-fi_belnr module f4_fi_belnr. |
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| 80 | FMCJ - FI_BELNR | Accounting Document Number | SOURCE FMCJ-FI_BELNR |
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| 81 | FMCJ - FI_BELNR | Accounting Document Number | SOURCE FMCJ-FI_BELNR |
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| 82 | FMCJ - FI_BUKRS | Company Code | SOURCE FMCJ-FI_BUKRS |
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| 83 | FMCJ - FI_BUKRS | Company Code | SOURCE FMCJ-FI_BUKRS |
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| 84 | FMCJ - FI_BUZEI | Number of Line Item Within Accounting Document | SOURCE FMCJ-FI_BUZEI |
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| 85 | FMCJ - FI_BUZEI | Number of Line Item Within Accounting Document | SOURCE FMCJ-FI_BUZEI |
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| 86 | FMCJ - FI_GJAHR | Fiscal Year | SOURCE FMCJ-FI_GJAHR |
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| 87 | FMCJ - FI_GJAHR | Fiscal Year | SOURCE FMCJ-FI_GJAHR |
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| 88 | FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | SOURCE field: fmcj-buvrg, |
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| 89 | FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | SOURCE fmcj-kunnr, |
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| 90 | FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | SOURCE fmcj-lifnr, |
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| 91 | FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | SOURCE fmcj-fi_rebzg, |
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| 92 | FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | SOURCE fmcj-fi_rebzj, |
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| 93 | FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | SOURCE fmcj-fi_rebzz. |
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| 94 | FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | SOURCE field: fmcj-buvrg, |
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| 95 | FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | SOURCE fmcj-kunnr, |
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| 96 | FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | SOURCE fmcj-lifnr, |
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| 97 | FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | SOURCE fmcj-psoea, |
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| 98 | FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | SOURCE fmcj-fipex, |
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| 99 | FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | SOURCE fmcj-fictr, |
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| 100 | FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | SOURCE fmcj-fund, |
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| 101 | FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | SOURCE fmcj-kblnr, |
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| 102 | FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | SOURCE fmcj-kblpos, |
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| 103 | FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | SOURCE fmcj-saknr, |
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| 104 | FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | SOURCE fmcj-fi_rebzg, |
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| 105 | FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | SOURCE fmcj-fi_rebzj, |
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| 106 | FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | SOURCE fmcj-fi_rebzz. |
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| 107 | FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | SOURCE field: fmcj-fi_rebzg, |
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| 108 | FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | SOURCE fmcj-fipex. |
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| 109 | FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | SOURCE field fmcj-fi_rebzg module f4_fi_rebzg. |
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| 110 | FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | SOURCE FMCJ-FI_REBZG |
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| 111 | FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | SOURCE FMCJ-FI_REBZG |
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| 112 | FMCJ - FI_REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE FMCJ-FI_REBZJ |
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| 113 | FMCJ - FI_REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE fmcj-fi_rebzz. |
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| 114 | FMCJ - FI_REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE fmcj-fi_rebzj, |
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| 115 | FMCJ - FI_REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE fmcj-fi_rebzg, |
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| 116 | FMCJ - FI_REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE fmcj-saknr, |
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| 117 | FMCJ - FI_REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE fmcj-kblpos, |
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| 118 | FMCJ - FI_REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE fmcj-kblnr, |
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| 119 | FMCJ - FI_REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE fmcj-fund, |
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| 120 | FMCJ - FI_REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE fmcj-fictr, |
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| 121 | FMCJ - FI_REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE fmcj-fipex, |
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| 122 | FMCJ - FI_REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE fmcj-psoea, |
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| 123 | FMCJ - FI_REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE fmcj-lifnr, |
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| 124 | FMCJ - FI_REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE fmcj-kunnr, |
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| 125 | FMCJ - FI_REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE field: fmcj-buvrg, |
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| 126 | FMCJ - FI_REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE fmcj-fi_rebzz. |
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| 127 | FMCJ - FI_REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE fmcj-fi_rebzj, |
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| 128 | FMCJ - FI_REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE fmcj-fi_rebzg, |
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| 129 | FMCJ - FI_REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE fmcj-lifnr, |
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| 130 | FMCJ - FI_REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE fmcj-kunnr, |
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| 131 | FMCJ - FI_REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE field: fmcj-buvrg, |
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| 132 | FMCJ - FI_REBZZ | Line Item in the Relevant Invoice | SOURCE FMCJ-FI_REBZZ |
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| 133 | FMCJ - FI_REBZZ | Line Item in the Relevant Invoice | SOURCE fmcj-fi_rebzz. |
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| 134 | FMCJ - FI_REBZZ | Line Item in the Relevant Invoice | SOURCE fmcj-fi_rebzj, |
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| 135 | FMCJ - FI_REBZZ | Line Item in the Relevant Invoice | SOURCE fmcj-fi_rebzg, |
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| 136 | FMCJ - FI_REBZZ | Line Item in the Relevant Invoice | SOURCE fmcj-saknr, |
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| 137 | FMCJ - FI_REBZZ | Line Item in the Relevant Invoice | SOURCE fmcj-kblpos, |
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| 138 | FMCJ - FI_REBZZ | Line Item in the Relevant Invoice | SOURCE fmcj-kblnr, |
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| 139 | FMCJ - FI_REBZZ | Line Item in the Relevant Invoice | SOURCE fmcj-fund, |
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| 140 | FMCJ - FI_REBZZ | Line Item in the Relevant Invoice | SOURCE fmcj-fictr, |
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| 141 | FMCJ - FI_REBZZ | Line Item in the Relevant Invoice | SOURCE fmcj-fipex, |
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| 142 | FMCJ - FI_REBZZ | Line Item in the Relevant Invoice | SOURCE fmcj-psoea, |
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| 143 | FMCJ - FI_REBZZ | Line Item in the Relevant Invoice | SOURCE fmcj-lifnr, |
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| 144 | FMCJ - FI_REBZZ | Line Item in the Relevant Invoice | SOURCE fmcj-kunnr, |
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| 145 | FMCJ - FI_REBZZ | Line Item in the Relevant Invoice | SOURCE field: fmcj-buvrg, |
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| 146 | FMCJ - FI_REBZZ | Line Item in the Relevant Invoice | SOURCE fmcj-fi_rebzz. |
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| 147 | FMCJ - FI_REBZZ | Line Item in the Relevant Invoice | SOURCE fmcj-fi_rebzj, |
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| 148 | FMCJ - FI_REBZZ | Line Item in the Relevant Invoice | SOURCE fmcj-fi_rebzg, |
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| 149 | FMCJ - FI_REBZZ | Line Item in the Relevant Invoice | SOURCE fmcj-lifnr, |
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| 150 | FMCJ - FI_REBZZ | Line Item in the Relevant Invoice | SOURCE fmcj-kunnr, |
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| 151 | FMCJ - FI_REBZZ | Line Item in the Relevant Invoice | SOURCE field: fmcj-buvrg, |
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| 152 | FMCJ - FUND | Fund | SOURCE field: fmcj-buvrg, |
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| 153 | FMCJ - FUND | Fund | SOURCE fmcj-kunnr, |
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| 154 | FMCJ - FUND | Fund | SOURCE fmcj-lifnr, |
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| 155 | FMCJ - FUND | Fund | SOURCE fmcj-psoea, |
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| 156 | FMCJ - FUND | Fund | SOURCE fmcj-fipex, |
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| 157 | FMCJ - FUND | Fund | SOURCE fmcj-fictr, |
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| 158 | FMCJ - FUND | Fund | SOURCE fmcj-fund, |
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| 159 | FMCJ - FUND | Fund | SOURCE fmcj-kblnr, |
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| 160 | FMCJ - FUND | Fund | SOURCE fmcj-kblpos, |
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| 161 | FMCJ - FUND | Fund | SOURCE fmcj-saknr, |
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| 162 | FMCJ - FUND | Fund | SOURCE fmcj-fi_rebzg, |
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| 163 | FMCJ - FUND | Fund | SOURCE fmcj-fi_rebzj, |
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| 164 | FMCJ - FUND | Fund | SOURCE fmcj-fi_rebzz. |
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| 165 | FMCJ - FUND | Fund | SOURCE FMCJ-FUND |
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| 166 | FMCJ - FUND | Fund | SOURCE FMCJ-FUND |
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| 167 | FMCJ - HWAER | Local Currency | SOURCE FMCJ-HWAER |
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| 168 | FMCJ - HWAER | Local Currency | SOURCE FMCJ-HWAER |
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| 169 | FMCJ - KBLNR | Document number for earmarked funds | SOURCE field: fmcj-buvrg, |
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| 170 | FMCJ - KBLNR | Document number for earmarked funds | SOURCE fmcj-kunnr, |
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| 171 | FMCJ - KBLNR | Document number for earmarked funds | SOURCE fmcj-lifnr, |
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| 172 | FMCJ - KBLNR | Document number for earmarked funds | SOURCE fmcj-psoea, |
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| 173 | FMCJ - KBLNR | Document number for earmarked funds | SOURCE fmcj-fipex, |
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| 174 | FMCJ - KBLNR | Document number for earmarked funds | SOURCE fmcj-fictr, |
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| 175 | FMCJ - KBLNR | Document number for earmarked funds | SOURCE fmcj-fund, |
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| 176 | FMCJ - KBLNR | Document number for earmarked funds | SOURCE fmcj-kblnr, |
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| 177 | FMCJ - KBLNR | Document number for earmarked funds | SOURCE fmcj-kblpos, |
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| 178 | FMCJ - KBLNR | Document number for earmarked funds | SOURCE fmcj-saknr, |
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| 179 | FMCJ - KBLNR | Document number for earmarked funds | SOURCE fmcj-fi_rebzg, |
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| 180 | FMCJ - KBLNR | Document number for earmarked funds | SOURCE fmcj-fi_rebzj, |
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| 181 | FMCJ - KBLNR | Document number for earmarked funds | SOURCE fmcj-fi_rebzz. |
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| 182 | FMCJ - KBLNR | Document number for earmarked funds | SOURCE FMCJ-KBLNR |
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| 183 | FMCJ - KBLNR | Document number for earmarked funds | SOURCE FMCJ-KBLNR |
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| 184 | FMCJ - KBLPOS | Earmarked Funds: Document Item | SOURCE field: fmcj-buvrg, |
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| 185 | FMCJ - KBLPOS | Earmarked Funds: Document Item | SOURCE fmcj-kunnr, |
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| 186 | FMCJ - KBLPOS | Earmarked Funds: Document Item | SOURCE fmcj-lifnr, |
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| 187 | FMCJ - KBLPOS | Earmarked Funds: Document Item | SOURCE fmcj-psoea, |
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| 188 | FMCJ - KBLPOS | Earmarked Funds: Document Item | SOURCE fmcj-fipex, |
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| 189 | FMCJ - KBLPOS | Earmarked Funds: Document Item | SOURCE fmcj-fictr, |
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| 190 | FMCJ - KBLPOS | Earmarked Funds: Document Item | SOURCE fmcj-fund, |
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| 191 | FMCJ - KBLPOS | Earmarked Funds: Document Item | SOURCE fmcj-kblnr, |
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| 192 | FMCJ - KBLPOS | Earmarked Funds: Document Item | SOURCE fmcj-kblpos, |
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| 193 | FMCJ - KBLPOS | Earmarked Funds: Document Item | SOURCE fmcj-saknr, |
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| 194 | FMCJ - KBLPOS | Earmarked Funds: Document Item | SOURCE fmcj-fi_rebzg, |
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| 195 | FMCJ - KBLPOS | Earmarked Funds: Document Item | SOURCE fmcj-fi_rebzj, |
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| 196 | FMCJ - KBLPOS | Earmarked Funds: Document Item | SOURCE fmcj-fi_rebzz. |
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| 197 | FMCJ - KBLPOS | Earmarked Funds: Document Item | SOURCE FMCJ-KBLPOS |
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| 198 | FMCJ - KUNNR | Customer Number | SOURCE FMCJ-KUNNR |
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| 199 | FMCJ - KUNNR | Customer Number | SOURCE FMCJ-KUNNR |
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| 200 | FMCJ - KUNNR | Customer Number | SOURCE fmcj-fi_rebzz. |
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| 201 | FMCJ - KUNNR | Customer Number | SOURCE fmcj-fi_rebzj, |
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| 202 | FMCJ - KUNNR | Customer Number | SOURCE fmcj-fi_rebzg, |
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| 203 | FMCJ - KUNNR | Customer Number | SOURCE fmcj-saknr, |
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| 204 | FMCJ - KUNNR | Customer Number | SOURCE fmcj-kblpos, |
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| 205 | FMCJ - KUNNR | Customer Number | SOURCE fmcj-kblnr, |
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| 206 | FMCJ - KUNNR | Customer Number | SOURCE fmcj-fund, |
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| 207 | FMCJ - KUNNR | Customer Number | SOURCE fmcj-fictr, |
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| 208 | FMCJ - KUNNR | Customer Number | SOURCE fmcj-fipex, |
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| 209 | FMCJ - KUNNR | Customer Number | SOURCE fmcj-psoea, |
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| 210 | FMCJ - KUNNR | Customer Number | SOURCE fmcj-lifnr, |
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| 211 | FMCJ - KUNNR | Customer Number | SOURCE fmcj-kunnr, |
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| 212 | FMCJ - KUNNR | Customer Number | SOURCE field: fmcj-buvrg, |
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| 213 | FMCJ - KUNNR | Customer Number | SOURCE fmcj-fi_rebzz. |
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| 214 | FMCJ - KUNNR | Customer Number | SOURCE fmcj-fi_rebzj, |
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| 215 | FMCJ - KUNNR | Customer Number | SOURCE fmcj-fi_rebzg, |
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| 216 | FMCJ - KUNNR | Customer Number | SOURCE fmcj-lifnr, |
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| 217 | FMCJ - KUNNR | Customer Number | SOURCE fmcj-kunnr, |
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| 218 | FMCJ - KUNNR | Customer Number | SOURCE field: fmcj-buvrg, |
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| 219 | FMCJ - KVERM | Account Memo | SOURCE field fmcj-kverm. |
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| 220 | FMCJ - KVERM | Account Memo | SOURCE FMCJ-KVERM |
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| 221 | FMCJ - KVERM | Account Memo | SOURCE FMCJ-KVERM |
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| 222 | FMCJ - LIFNR | Account Number of Vendor or Creditor | SOURCE FMCJ-LIFNR |
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| 223 | FMCJ - LIFNR | Account Number of Vendor or Creditor | SOURCE FMCJ-LIFNR |
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| 224 | FMCJ - LIFNR | Account Number of Vendor or Creditor | SOURCE fmcj-fi_rebzz. |
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| 225 | FMCJ - LIFNR | Account Number of Vendor or Creditor | SOURCE fmcj-fi_rebzj, |
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| 226 | FMCJ - LIFNR | Account Number of Vendor or Creditor | SOURCE fmcj-fi_rebzg, |
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| 227 | FMCJ - LIFNR | Account Number of Vendor or Creditor | SOURCE fmcj-saknr, |
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| 228 | FMCJ - LIFNR | Account Number of Vendor or Creditor | SOURCE fmcj-kblpos, |
|
| 229 | FMCJ - LIFNR | Account Number of Vendor or Creditor | SOURCE fmcj-kblnr, |
|
| 230 | FMCJ - LIFNR | Account Number of Vendor or Creditor | SOURCE fmcj-fund, |
|
| 231 | FMCJ - LIFNR | Account Number of Vendor or Creditor | SOURCE fmcj-fictr, |
|
| 232 | FMCJ - LIFNR | Account Number of Vendor or Creditor | SOURCE fmcj-fipex, |
|
| 233 | FMCJ - LIFNR | Account Number of Vendor or Creditor | SOURCE fmcj-psoea, |
|
| 234 | FMCJ - LIFNR | Account Number of Vendor or Creditor | SOURCE fmcj-lifnr, |
|
| 235 | FMCJ - LIFNR | Account Number of Vendor or Creditor | SOURCE fmcj-kunnr, |
|
| 236 | FMCJ - LIFNR | Account Number of Vendor or Creditor | SOURCE field: fmcj-buvrg, |
|
| 237 | FMCJ - LIFNR | Account Number of Vendor or Creditor | SOURCE fmcj-fi_rebzz. |
|
| 238 | FMCJ - LIFNR | Account Number of Vendor or Creditor | SOURCE fmcj-fi_rebzj, |
|
| 239 | FMCJ - LIFNR | Account Number of Vendor or Creditor | SOURCE fmcj-fi_rebzg, |
|
| 240 | FMCJ - LIFNR | Account Number of Vendor or Creditor | SOURCE fmcj-lifnr, |
|
| 241 | FMCJ - LIFNR | Account Number of Vendor or Creditor | SOURCE fmcj-kunnr, |
|
| 242 | FMCJ - LIFNR | Account Number of Vendor or Creditor | SOURCE field: fmcj-buvrg, |
|
| 243 | FMCJ - PSOEA | Revnue Type | SOURCE field: fmcj-buvrg, |
|
| 244 | FMCJ - PSOEA | Revnue Type | SOURCE fmcj-kunnr, |
|
| 245 | FMCJ - PSOEA | Revnue Type | SOURCE fmcj-lifnr, |
|
| 246 | FMCJ - PSOEA | Revnue Type | SOURCE fmcj-psoea, |
|
| 247 | FMCJ - PSOEA | Revnue Type | SOURCE fmcj-fipex, |
|
| 248 | FMCJ - PSOEA | Revnue Type | SOURCE fmcj-fictr, |
|
| 249 | FMCJ - PSOEA | Revnue Type | SOURCE fmcj-fund, |
|
| 250 | FMCJ - PSOEA | Revnue Type | SOURCE fmcj-kblnr, |
|
| 251 | FMCJ - PSOEA | Revnue Type | SOURCE fmcj-kblpos, |
|
| 252 | FMCJ - PSOEA | Revnue Type | SOURCE fmcj-saknr, |
|
| 253 | FMCJ - PSOEA | Revnue Type | SOURCE fmcj-fi_rebzg, |
|
| 254 | FMCJ - PSOEA | Revnue Type | SOURCE fmcj-fi_rebzj, |
|
| 255 | FMCJ - PSOEA | Revnue Type | SOURCE fmcj-fi_rebzz. |
|
| 256 | FMCJ - PSOEA | Revnue Type | SOURCE FMCJ-PSOEA |
|
| 257 | FMCJ - SAKNR | G/L Account Number | SOURCE field: fmcj-buvrg, |
|
| 258 | FMCJ - SAKNR | G/L Account Number | SOURCE fmcj-kunnr, |
|
| 259 | FMCJ - SAKNR | G/L Account Number | SOURCE fmcj-lifnr, |
|
| 260 | FMCJ - SAKNR | G/L Account Number | SOURCE fmcj-psoea, |
|
| 261 | FMCJ - SAKNR | G/L Account Number | SOURCE fmcj-fipex, |
|
| 262 | FMCJ - SAKNR | G/L Account Number | SOURCE fmcj-fictr, |
|
| 263 | FMCJ - SAKNR | G/L Account Number | SOURCE fmcj-fund, |
|
| 264 | FMCJ - SAKNR | G/L Account Number | SOURCE fmcj-kblnr, |
|
| 265 | FMCJ - SAKNR | G/L Account Number | SOURCE fmcj-kblpos, |
|
| 266 | FMCJ - SAKNR | G/L Account Number | SOURCE fmcj-saknr, |
|
| 267 | FMCJ - SAKNR | G/L Account Number | SOURCE fmcj-fi_rebzg, |
|
| 268 | FMCJ - SAKNR | G/L Account Number | SOURCE fmcj-fi_rebzj, |
|
| 269 | FMCJ - SAKNR | G/L Account Number | SOURCE fmcj-fi_rebzz. |
|
| 270 | FMCJ - SAKNR | G/L Account Number | SOURCE FMCJ-SAKNR |
|
| 271 | FMCJ - SAKNR | G/L Account Number | SOURCE FMCJ-SAKNR |
|
| 272 | FMCJ - SGTXT | Item Text | SOURCE field fmcj-sgtxt. |
|
| 273 | FMCJ - SGTXT | Item Text | SOURCE FMCJ-SGTXT |
|
| 274 | FMCJ - SGTXT | Item Text | SOURCE FMCJ-SGTXT |
|
| 275 | FMCJ - WAERS | Currency Key | SOURCE field fmcj-waers. |
|
| 276 | FMCJ - WAERS | Currency Key | SOURCE field: fmcj-budat, |
|
| 277 | FMCJ - WAERS | Currency Key | SOURCE fmcj-waers. |
|
| 278 | FMCJ - WAERS | Currency Key | SOURCE FMCJ-WAERS |
|
| 279 | FMCJ - WRBTR | Amount in Document Currency | SOURCE field fmcj-wrbtr module check_wrbtr. |
|
| 280 | FMCJ - WRBTR | Amount in Document Currency | SOURCE FMCJ-WRBTR |
|
| 281 | FMCJ - WRBTR | Amount in Document Currency | SOURCE FMCJ-WRBTR |
|
| 282 | FMCJ - XBLNR | Reference Document Number | SOURCE field fmcj-xblnr. |
|
| 283 | FMCJ - XBLNR | Reference Document Number | SOURCE FMCJ-XBLNR |
|
| 284 | FMCJ - XBLNR | Reference Document Number | SOURCE FMCJ-XBLNR |
|
| 285 | FMCJ_TC - BELNR | IS-PS: Document number for cash desk subsidiary ledger | SOURCE FMCJ_TC-BELNR |
|
| 286 | FMCJ_TC - BELNR | IS-PS: Document number for cash desk subsidiary ledger | SOURCE FMCJ_TC-BELNR |
|
| 287 | FMCJ_TC - BUDAT | Posting Date in the Document | SOURCE FMCJ_TC-BUDAT |
|
| 288 | FMCJ_TC - BUDAT | Posting Date in the Document | SOURCE FMCJ_TC-BUDAT |
|
| 289 | FMCJ_TC - BUKRS | Company code | SOURCE FMCJ_TC-BUKRS |
|
| 290 | FMCJ_TC - BUKRS | Company code | SOURCE FMCJ_TC-BUKRS |
|
| 291 | FMCJ_TC - BUVRG | Payment Transaction in Cash Desk Subledger | SOURCE FMCJ_TC-BUVRG |
|
| 292 | FMCJ_TC - BUVRG | Payment Transaction in Cash Desk Subledger | SOURCE FMCJ_TC-BUVRG |
|
| 293 | FMCJ_TC - CPUDT | Accounting document entry date | SOURCE FMCJ_TC-CPUDT |
|
| 294 | FMCJ_TC - CPUDT | Accounting document entry date | SOURCE FMCJ_TC-CPUDT |
|
| 295 | FMCJ_TC - CPUTM | Time of data entry | SOURCE FMCJ_TC-CPUTM |
|
| 296 | FMCJ_TC - CPUTM | Time of data entry | SOURCE FMCJ_TC-CPUTM |
|
| 297 | FMCJ_TC - ERNAM | Name of Person who Created the Object | SOURCE FMCJ_TC-ERNAM |
|
| 298 | FMCJ_TC - ERNAM | Name of Person who Created the Object | SOURCE FMCJ_TC-ERNAM |
|
| 299 | FMCJ_TC - FICTR | Funds Center | SOURCE FMCJ_TC-FICTR |
|
| 300 | FMCJ_TC - FICTR | Funds Center | SOURCE FMCJ_TC-FICTR |
|
| 301 | FMCJ_TC - FIPEX | Commitment item | SOURCE FMCJ_TC-FIPEX |
|
| 302 | FMCJ_TC - FIPEX | Commitment item | SOURCE FMCJ_TC-FIPEX |
|
| 303 | FMCJ_TC - FI_BELNR | Accounting Document Number | SOURCE FMCJ_TC-FI_BELNR |
|
| 304 | FMCJ_TC - FI_BELNR | Accounting Document Number | SOURCE FMCJ_TC-FI_BELNR |
|
| 305 | FMCJ_TC - FI_BUZEI | Number of Line Item Within Accounting Document | SOURCE FMCJ_TC-FI_BUZEI |
|
| 306 | FMCJ_TC - FI_BUZEI | Number of Line Item Within Accounting Document | SOURCE FMCJ_TC-FI_BUZEI |
|
| 307 | FMCJ_TC - FUND | Fund | SOURCE FMCJ_TC-FUND |
|
| 308 | FMCJ_TC - FUND | Fund | SOURCE FMCJ_TC-FUND |
|
| 309 | FMCJ_TC - GJAHR | Fiscal year | SOURCE FMCJ_TC-GJAHR |
|
| 310 | FMCJ_TC - GJAHR | Fiscal year | SOURCE FMCJ_TC-GJAHR |
|
| 311 | FMCJ_TC - KUNNR | Customer Number | SOURCE FMCJ_TC-KUNNR |
|
| 312 | FMCJ_TC - KUNNR | Customer Number | SOURCE FMCJ_TC-KUNNR |
|
| 313 | FMCJ_TC - LIFNR | Account Number of Vendor or Creditor | SOURCE FMCJ_TC-LIFNR |
|
| 314 | FMCJ_TC - LIFNR | Account Number of Vendor or Creditor | SOURCE FMCJ_TC-LIFNR |
|
| 315 | FMCJ_TC - LMARK | Checkbox | SOURCE FMCJ_TC-LMARK |
|
| 316 | FMCJ_TC - PSOEA | Revnue Type | SOURCE FMCJ_TC-PSOEA |
|
| 317 | FMCJ_TC - PSOEA | Revnue Type | SOURCE FMCJ_TC-PSOEA |
|
| 318 | FMCJ_TC - SAKNR | G/L Account Number | SOURCE FMCJ_TC-SAKNR |
|
| 319 | FMCJ_TC - SAKNR | G/L Account Number | SOURCE FMCJ_TC-SAKNR |
|
| 320 | FMCJ_TC - STBLG | Reverse Document Number | SOURCE FMCJ_TC-STBLG |
|
| 321 | FMCJ_TC - STBLG | Reverse Document Number | SOURCE FMCJ_TC-STBLG |
|
| 322 | FMCJ_TC - WAERS | Currency Key | SOURCE FMCJ_TC-WAERS |
|
| 323 | FMCJ_TC - WAERS | Currency Key | SOURCE FMCJ_TC-WAERS |
|
| 324 | FMCJ_TC - WRBTR | Amount in Document Currency | SOURCE FMCJ_TC-WRBTR |
|
| 325 | FMCJ_TC - WRBTR | Amount in Document Currency | SOURCE FMCJ_TC-WRBTR |
|
| 326 | FMCJ_TC - XBLNR | Reference Document Number | SOURCE FMCJ_TC-XBLNR |
|
| 327 | FMCJ_TC - XBLNR | Reference Document Number | SOURCE FMCJ_TC-XBLNR |