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 |
2 | ![]() |
FMCABK_FI - SALDO | Account balance | SOURCE FMCABK_FI-SALDO |
3 | ![]() |
FMCABK_FI - SUMSH | Total special G/L transaction | SOURCE FMCABK_FI-SUMSH |
4 | ![]() |
FMCABK_FI - SUMSH | Total special G/L transaction | SOURCE FMCABK_FI-SUMSH |
5 | ![]() |
FMCABK_FI - TOTAL | Total | SOURCE FMCABK_FI-TOTAL |
6 | ![]() |
FMCABK_FI - TOTAL | Total | SOURCE FMCABK_FI-TOTAL |
7 | ![]() |
FMCABK_TX - BUVRGT | Short text for payment transaction | SOURCE FMCABK_TX-BUVRGT |
8 | ![]() |
FMCABK_TX - FICTRT | Name | SOURCE FMCABK_TX-FICTRT |
9 | ![]() |
FMCABK_TX - FIPEXT | Name | SOURCE FMCABK_TX-FIPEXT |
10 | ![]() |
FMCABK_TX - FUNDT | Name | SOURCE FMCABK_TX-FUNDT |
11 | ![]() |
FMCABK_TX - KBLNRT | Doc.header text | SOURCE FMCABK_TX-KBLNRT |
12 | ![]() |
FMCABK_TX - KUNNRT | Name | SOURCE FMCABK_TX-KUNNRT |
13 | ![]() |
FMCABK_TX - LIFNRT | Name | SOURCE FMCABK_TX-LIFNRT |
14 | ![]() |
FMCABK_TX - PSOEAT | Revnue Type | SOURCE FMCABK_TX-PSOEAT |
15 | ![]() |
FMCABK_TX - SAKNRT | G/L account short text | SOURCE FMCABK_TX-SAKNRT |
16 | ![]() |
FMCJ - BUDAT | Posting Date in the Document | SOURCE field fmcj-budat module memorize_budat on request. |
17 | ![]() |
FMCJ - BUDAT | Posting Date in the Document | SOURCE field fmcj-budat module get_gjahr. |
18 | ![]() |
FMCJ - BUDAT | Posting Date in the Document | SOURCE field: fmcj-budat, |
19 | ![]() |
FMCJ - BUDAT | Posting Date in the Document | SOURCE fmcj-waers. |
20 | ![]() |
FMCJ - BUDAT | Posting Date in the Document | SOURCE FMCJ-BUDAT |
21 | ![]() |
FMCJ - BUDAT | Posting Date in the Document | SOURCE FMCJ-BUDAT |
22 | ![]() |
FMCJ - BUKRS | Company code | SOURCE field fmcj-bukrs module get_bukrs_data on request. |
23 | ![]() |
FMCJ - BUKRS | Company code | SOURCE FMCJ-BUKRS |
24 | ![]() |
FMCJ - BUKRS | Company code | SOURCE FMCJ-BUKRS |
25 | ![]() |
FMCJ - BUVRG | Payment Transaction in Cash Desk Subledger | SOURCE field fmcj-buvrg module check_buvrg. |
26 | ![]() |
FMCJ - BUVRG | Payment Transaction in Cash Desk Subledger | SOURCE field: fmcj-buvrg, |
27 | ![]() |
FMCJ - BUVRG | Payment Transaction in Cash Desk Subledger | SOURCE fmcj-kunnr, |
28 | ![]() |
FMCJ - BUVRG | Payment Transaction in Cash Desk Subledger | SOURCE fmcj-lifnr, |
29 | ![]() |
FMCJ - BUVRG | Payment Transaction in Cash Desk Subledger | SOURCE fmcj-fi_rebzg, |
30 | ![]() |
FMCJ - BUVRG | Payment Transaction in Cash Desk Subledger | SOURCE fmcj-fi_rebzj, |
31 | ![]() |
FMCJ - BUVRG | Payment Transaction in Cash Desk Subledger | SOURCE fmcj-fi_rebzz. |
32 | ![]() |
FMCJ - BUVRG | Payment Transaction in Cash Desk Subledger | SOURCE field: fmcj-buvrg, |
33 | ![]() |
FMCJ - BUVRG | Payment Transaction in Cash Desk Subledger | SOURCE fmcj-kunnr, |
34 | ![]() |
FMCJ - BUVRG | Payment Transaction in Cash Desk Subledger | SOURCE fmcj-lifnr, |
35 | ![]() |
FMCJ - BUVRG | Payment Transaction in Cash Desk Subledger | SOURCE fmcj-psoea, |
36 | ![]() |
FMCJ - BUVRG | Payment Transaction in Cash Desk Subledger | SOURCE fmcj-fipex, |
37 | ![]() |
FMCJ - BUVRG | Payment Transaction in Cash Desk Subledger | SOURCE fmcj-fictr, |
38 | ![]() |
FMCJ - BUVRG | Payment Transaction in Cash Desk Subledger | SOURCE fmcj-fund, |
39 | ![]() |
FMCJ - BUVRG | Payment Transaction in Cash Desk Subledger | SOURCE fmcj-kblnr, |
40 | ![]() |
FMCJ - BUVRG | Payment Transaction in Cash Desk Subledger | SOURCE fmcj-kblpos, |
41 | ![]() |
FMCJ - BUVRG | Payment Transaction in Cash Desk Subledger | SOURCE fmcj-saknr, |
42 | ![]() |
FMCJ - BUVRG | Payment Transaction in Cash Desk Subledger | SOURCE fmcj-fi_rebzg, |
43 | ![]() |
FMCJ - BUVRG | Payment Transaction in Cash Desk Subledger | SOURCE fmcj-fi_rebzj, |
44 | ![]() |
FMCJ - BUVRG | Payment Transaction in Cash Desk Subledger | SOURCE fmcj-fi_rebzz. |
45 | ![]() |
FMCJ - BUVRG | Payment Transaction in Cash Desk Subledger | SOURCE FMCJ-BUVRG |
46 | ![]() |
FMCJ - BUVRG | Payment Transaction in Cash Desk Subledger | SOURCE FMCJ-BUVRG |
47 | ![]() |
FMCJ - FICTR | Funds Center | SOURCE field: fmcj-buvrg, |
48 | ![]() |
FMCJ - FICTR | Funds Center | SOURCE fmcj-kunnr, |
49 | ![]() |
FMCJ - FICTR | Funds Center | SOURCE fmcj-lifnr, |
50 | ![]() |
FMCJ - FICTR | Funds Center | SOURCE fmcj-psoea, |
51 | ![]() |
FMCJ - FICTR | Funds Center | SOURCE fmcj-fipex, |
52 | ![]() |
FMCJ - FICTR | Funds Center | SOURCE fmcj-fictr, |
53 | ![]() |
FMCJ - FICTR | Funds Center | SOURCE fmcj-fund, |
54 | ![]() |
FMCJ - FICTR | Funds Center | SOURCE fmcj-kblnr, |
55 | ![]() |
FMCJ - FICTR | Funds Center | SOURCE fmcj-kblpos, |
56 | ![]() |
FMCJ - FICTR | Funds Center | SOURCE fmcj-saknr, |
57 | ![]() |
FMCJ - FICTR | Funds Center | SOURCE fmcj-fi_rebzg, |
58 | ![]() |
FMCJ - FICTR | Funds Center | SOURCE fmcj-fi_rebzj, |
59 | ![]() |
FMCJ - FICTR | Funds Center | SOURCE fmcj-fi_rebzz. |
60 | ![]() |
FMCJ - FICTR | Funds Center | SOURCE FMCJ-FICTR |
61 | ![]() |
FMCJ - FICTR | Funds Center | SOURCE FMCJ-FICTR |
62 | ![]() |
FMCJ - FIPEX | Commitment item | SOURCE field: fmcj-buvrg, |
63 | ![]() |
FMCJ - FIPEX | Commitment item | SOURCE fmcj-kunnr, |
64 | ![]() |
FMCJ - FIPEX | Commitment item | SOURCE fmcj-lifnr, |
65 | ![]() |
FMCJ - FIPEX | Commitment item | SOURCE fmcj-psoea, |
66 | ![]() |
FMCJ - FIPEX | Commitment item | SOURCE fmcj-fipex, |
67 | ![]() |
FMCJ - FIPEX | Commitment item | SOURCE fmcj-fictr, |
68 | ![]() |
FMCJ - FIPEX | Commitment item | SOURCE fmcj-fund, |
69 | ![]() |
FMCJ - FIPEX | Commitment item | SOURCE fmcj-kblnr, |
70 | ![]() |
FMCJ - FIPEX | Commitment item | SOURCE fmcj-kblpos, |
71 | ![]() |
FMCJ - FIPEX | Commitment item | SOURCE fmcj-saknr, |
72 | ![]() |
FMCJ - FIPEX | Commitment item | SOURCE fmcj-fi_rebzg, |
73 | ![]() |
FMCJ - FIPEX | Commitment item | SOURCE fmcj-fi_rebzj, |
74 | ![]() |
FMCJ - FIPEX | Commitment item | SOURCE fmcj-fi_rebzz. |
75 | ![]() |
FMCJ - FIPEX | Commitment item | SOURCE field: fmcj-fi_rebzg, |
76 | ![]() |
FMCJ - FIPEX | Commitment item | SOURCE fmcj-fipex. |
77 | ![]() |
FMCJ - FIPEX | Commitment item | SOURCE FMCJ-FIPEX |
78 | ![]() |
FMCJ - FIPEX | Commitment item | SOURCE FMCJ-FIPEX |
79 | ![]() |
FMCJ - FI_BELNR | Accounting Document Number | SOURCE field fmcj-fi_belnr module f4_fi_belnr. |
80 | ![]() |
FMCJ - FI_BELNR | Accounting Document Number | SOURCE FMCJ-FI_BELNR |
81 | ![]() |
FMCJ - FI_BELNR | Accounting Document Number | SOURCE FMCJ-FI_BELNR |
82 | ![]() |
FMCJ - FI_BUKRS | Company Code | SOURCE FMCJ-FI_BUKRS |
83 | ![]() |
FMCJ - FI_BUKRS | Company Code | SOURCE FMCJ-FI_BUKRS |
84 | ![]() |
FMCJ - FI_BUZEI | Number of Line Item Within Accounting Document | SOURCE FMCJ-FI_BUZEI |
85 | ![]() |
FMCJ - FI_BUZEI | Number of Line Item Within Accounting Document | SOURCE FMCJ-FI_BUZEI |
86 | ![]() |
FMCJ - FI_GJAHR | Fiscal Year | SOURCE FMCJ-FI_GJAHR |
87 | ![]() |
FMCJ - FI_GJAHR | Fiscal Year | SOURCE FMCJ-FI_GJAHR |
88 | ![]() |
FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | SOURCE field: fmcj-buvrg, |
89 | ![]() |
FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | SOURCE fmcj-kunnr, |
90 | ![]() |
FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | SOURCE fmcj-lifnr, |
91 | ![]() |
FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | SOURCE fmcj-fi_rebzg, |
92 | ![]() |
FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | SOURCE fmcj-fi_rebzj, |
93 | ![]() |
FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | SOURCE fmcj-fi_rebzz. |
94 | ![]() |
FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | SOURCE field: fmcj-buvrg, |
95 | ![]() |
FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | SOURCE fmcj-kunnr, |
96 | ![]() |
FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | SOURCE fmcj-lifnr, |
97 | ![]() |
FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | SOURCE fmcj-psoea, |
98 | ![]() |
FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | SOURCE fmcj-fipex, |
99 | ![]() |
FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | SOURCE fmcj-fictr, |
100 | ![]() |
FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | SOURCE fmcj-fund, |
101 | ![]() |
FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | SOURCE fmcj-kblnr, |
102 | ![]() |
FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | SOURCE fmcj-kblpos, |
103 | ![]() |
FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | SOURCE fmcj-saknr, |
104 | ![]() |
FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | SOURCE fmcj-fi_rebzg, |
105 | ![]() |
FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | SOURCE fmcj-fi_rebzj, |
106 | ![]() |
FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | SOURCE fmcj-fi_rebzz. |
107 | ![]() |
FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | SOURCE field: fmcj-fi_rebzg, |
108 | ![]() |
FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | SOURCE fmcj-fipex. |
109 | ![]() |
FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | SOURCE field fmcj-fi_rebzg module f4_fi_rebzg. |
110 | ![]() |
FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | SOURCE FMCJ-FI_REBZG |
111 | ![]() |
FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | SOURCE FMCJ-FI_REBZG |
112 | ![]() |
FMCJ - FI_REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE FMCJ-FI_REBZJ |
113 | ![]() |
FMCJ - FI_REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE fmcj-fi_rebzz. |
114 | ![]() |
FMCJ - FI_REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE fmcj-fi_rebzj, |
115 | ![]() |
FMCJ - FI_REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE fmcj-fi_rebzg, |
116 | ![]() |
FMCJ - FI_REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE fmcj-saknr, |
117 | ![]() |
FMCJ - FI_REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE fmcj-kblpos, |
118 | ![]() |
FMCJ - FI_REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE fmcj-kblnr, |
119 | ![]() |
FMCJ - FI_REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE fmcj-fund, |
120 | ![]() |
FMCJ - FI_REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE fmcj-fictr, |
121 | ![]() |
FMCJ - FI_REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE fmcj-fipex, |
122 | ![]() |
FMCJ - FI_REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE fmcj-psoea, |
123 | ![]() |
FMCJ - FI_REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE fmcj-lifnr, |
124 | ![]() |
FMCJ - FI_REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE fmcj-kunnr, |
125 | ![]() |
FMCJ - FI_REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE field: fmcj-buvrg, |
126 | ![]() |
FMCJ - FI_REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE fmcj-fi_rebzz. |
127 | ![]() |
FMCJ - FI_REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE fmcj-fi_rebzj, |
128 | ![]() |
FMCJ - FI_REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE fmcj-fi_rebzg, |
129 | ![]() |
FMCJ - FI_REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE fmcj-lifnr, |
130 | ![]() |
FMCJ - FI_REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE fmcj-kunnr, |
131 | ![]() |
FMCJ - FI_REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE field: fmcj-buvrg, |
132 | ![]() |
FMCJ - FI_REBZZ | Line Item in the Relevant Invoice | SOURCE FMCJ-FI_REBZZ |
133 | ![]() |
FMCJ - FI_REBZZ | Line Item in the Relevant Invoice | SOURCE fmcj-fi_rebzz. |
134 | ![]() |
FMCJ - FI_REBZZ | Line Item in the Relevant Invoice | SOURCE fmcj-fi_rebzj, |
135 | ![]() |
FMCJ - FI_REBZZ | Line Item in the Relevant Invoice | SOURCE fmcj-fi_rebzg, |
136 | ![]() |
FMCJ - FI_REBZZ | Line Item in the Relevant Invoice | SOURCE fmcj-saknr, |
137 | ![]() |
FMCJ - FI_REBZZ | Line Item in the Relevant Invoice | SOURCE fmcj-kblpos, |
138 | ![]() |
FMCJ - FI_REBZZ | Line Item in the Relevant Invoice | SOURCE fmcj-kblnr, |
139 | ![]() |
FMCJ - FI_REBZZ | Line Item in the Relevant Invoice | SOURCE fmcj-fund, |
140 | ![]() |
FMCJ - FI_REBZZ | Line Item in the Relevant Invoice | SOURCE fmcj-fictr, |
141 | ![]() |
FMCJ - FI_REBZZ | Line Item in the Relevant Invoice | SOURCE fmcj-fipex, |
142 | ![]() |
FMCJ - FI_REBZZ | Line Item in the Relevant Invoice | SOURCE fmcj-psoea, |
143 | ![]() |
FMCJ - FI_REBZZ | Line Item in the Relevant Invoice | SOURCE fmcj-lifnr, |
144 | ![]() |
FMCJ - FI_REBZZ | Line Item in the Relevant Invoice | SOURCE fmcj-kunnr, |
145 | ![]() |
FMCJ - FI_REBZZ | Line Item in the Relevant Invoice | SOURCE field: fmcj-buvrg, |
146 | ![]() |
FMCJ - FI_REBZZ | Line Item in the Relevant Invoice | SOURCE fmcj-fi_rebzz. |
147 | ![]() |
FMCJ - FI_REBZZ | Line Item in the Relevant Invoice | SOURCE fmcj-fi_rebzj, |
148 | ![]() |
FMCJ - FI_REBZZ | Line Item in the Relevant Invoice | SOURCE fmcj-fi_rebzg, |
149 | ![]() |
FMCJ - FI_REBZZ | Line Item in the Relevant Invoice | SOURCE fmcj-lifnr, |
150 | ![]() |
FMCJ - FI_REBZZ | Line Item in the Relevant Invoice | SOURCE fmcj-kunnr, |
151 | ![]() |
FMCJ - FI_REBZZ | Line Item in the Relevant Invoice | SOURCE field: fmcj-buvrg, |
152 | ![]() |
FMCJ - FUND | Fund | SOURCE field: fmcj-buvrg, |
153 | ![]() |
FMCJ - FUND | Fund | SOURCE fmcj-kunnr, |
154 | ![]() |
FMCJ - FUND | Fund | SOURCE fmcj-lifnr, |
155 | ![]() |
FMCJ - FUND | Fund | SOURCE fmcj-psoea, |
156 | ![]() |
FMCJ - FUND | Fund | SOURCE fmcj-fipex, |
157 | ![]() |
FMCJ - FUND | Fund | SOURCE fmcj-fictr, |
158 | ![]() |
FMCJ - FUND | Fund | SOURCE fmcj-fund, |
159 | ![]() |
FMCJ - FUND | Fund | SOURCE fmcj-kblnr, |
160 | ![]() |
FMCJ - FUND | Fund | SOURCE fmcj-kblpos, |
161 | ![]() |
FMCJ - FUND | Fund | SOURCE fmcj-saknr, |
162 | ![]() |
FMCJ - FUND | Fund | SOURCE fmcj-fi_rebzg, |
163 | ![]() |
FMCJ - FUND | Fund | SOURCE fmcj-fi_rebzj, |
164 | ![]() |
FMCJ - FUND | Fund | SOURCE fmcj-fi_rebzz. |
165 | ![]() |
FMCJ - FUND | Fund | SOURCE FMCJ-FUND |
166 | ![]() |
FMCJ - FUND | Fund | SOURCE FMCJ-FUND |
167 | ![]() |
FMCJ - HWAER | Local Currency | SOURCE FMCJ-HWAER |
168 | ![]() |
FMCJ - HWAER | Local Currency | SOURCE FMCJ-HWAER |
169 | ![]() |
FMCJ - KBLNR | Document number for earmarked funds | SOURCE field: fmcj-buvrg, |
170 | ![]() |
FMCJ - KBLNR | Document number for earmarked funds | SOURCE fmcj-kunnr, |
171 | ![]() |
FMCJ - KBLNR | Document number for earmarked funds | SOURCE fmcj-lifnr, |
172 | ![]() |
FMCJ - KBLNR | Document number for earmarked funds | SOURCE fmcj-psoea, |
173 | ![]() |
FMCJ - KBLNR | Document number for earmarked funds | SOURCE fmcj-fipex, |
174 | ![]() |
FMCJ - KBLNR | Document number for earmarked funds | SOURCE fmcj-fictr, |
175 | ![]() |
FMCJ - KBLNR | Document number for earmarked funds | SOURCE fmcj-fund, |
176 | ![]() |
FMCJ - KBLNR | Document number for earmarked funds | SOURCE fmcj-kblnr, |
177 | ![]() |
FMCJ - KBLNR | Document number for earmarked funds | SOURCE fmcj-kblpos, |
178 | ![]() |
FMCJ - KBLNR | Document number for earmarked funds | SOURCE fmcj-saknr, |
179 | ![]() |
FMCJ - KBLNR | Document number for earmarked funds | SOURCE fmcj-fi_rebzg, |
180 | ![]() |
FMCJ - KBLNR | Document number for earmarked funds | SOURCE fmcj-fi_rebzj, |
181 | ![]() |
FMCJ - KBLNR | Document number for earmarked funds | SOURCE fmcj-fi_rebzz. |
182 | ![]() |
FMCJ - KBLNR | Document number for earmarked funds | SOURCE FMCJ-KBLNR |
183 | ![]() |
FMCJ - KBLNR | Document number for earmarked funds | SOURCE FMCJ-KBLNR |
184 | ![]() |
FMCJ - KBLPOS | Earmarked Funds: Document Item | SOURCE field: fmcj-buvrg, |
185 | ![]() |
FMCJ - KBLPOS | Earmarked Funds: Document Item | SOURCE fmcj-kunnr, |
186 | ![]() |
FMCJ - KBLPOS | Earmarked Funds: Document Item | SOURCE fmcj-lifnr, |
187 | ![]() |
FMCJ - KBLPOS | Earmarked Funds: Document Item | SOURCE fmcj-psoea, |
188 | ![]() |
FMCJ - KBLPOS | Earmarked Funds: Document Item | SOURCE fmcj-fipex, |
189 | ![]() |
FMCJ - KBLPOS | Earmarked Funds: Document Item | SOURCE fmcj-fictr, |
190 | ![]() |
FMCJ - KBLPOS | Earmarked Funds: Document Item | SOURCE fmcj-fund, |
191 | ![]() |
FMCJ - KBLPOS | Earmarked Funds: Document Item | SOURCE fmcj-kblnr, |
192 | ![]() |
FMCJ - KBLPOS | Earmarked Funds: Document Item | SOURCE fmcj-kblpos, |
193 | ![]() |
FMCJ - KBLPOS | Earmarked Funds: Document Item | SOURCE fmcj-saknr, |
194 | ![]() |
FMCJ - KBLPOS | Earmarked Funds: Document Item | SOURCE fmcj-fi_rebzg, |
195 | ![]() |
FMCJ - KBLPOS | Earmarked Funds: Document Item | SOURCE fmcj-fi_rebzj, |
196 | ![]() |
FMCJ - KBLPOS | Earmarked Funds: Document Item | SOURCE fmcj-fi_rebzz. |
197 | ![]() |
FMCJ - KBLPOS | Earmarked Funds: Document Item | SOURCE FMCJ-KBLPOS |
198 | ![]() |
FMCJ - KUNNR | Customer Number | SOURCE FMCJ-KUNNR |
199 | ![]() |
FMCJ - KUNNR | Customer Number | SOURCE FMCJ-KUNNR |
200 | ![]() |
FMCJ - KUNNR | Customer Number | SOURCE fmcj-fi_rebzz. |
201 | ![]() |
FMCJ - KUNNR | Customer Number | SOURCE fmcj-fi_rebzj, |
202 | ![]() |
FMCJ - KUNNR | Customer Number | SOURCE fmcj-fi_rebzg, |
203 | ![]() |
FMCJ - KUNNR | Customer Number | SOURCE fmcj-saknr, |
204 | ![]() |
FMCJ - KUNNR | Customer Number | SOURCE fmcj-kblpos, |
205 | ![]() |
FMCJ - KUNNR | Customer Number | SOURCE fmcj-kblnr, |
206 | ![]() |
FMCJ - KUNNR | Customer Number | SOURCE fmcj-fund, |
207 | ![]() |
FMCJ - KUNNR | Customer Number | SOURCE fmcj-fictr, |
208 | ![]() |
FMCJ - KUNNR | Customer Number | SOURCE fmcj-fipex, |
209 | ![]() |
FMCJ - KUNNR | Customer Number | SOURCE fmcj-psoea, |
210 | ![]() |
FMCJ - KUNNR | Customer Number | SOURCE fmcj-lifnr, |
211 | ![]() |
FMCJ - KUNNR | Customer Number | SOURCE fmcj-kunnr, |
212 | ![]() |
FMCJ - KUNNR | Customer Number | SOURCE field: fmcj-buvrg, |
213 | ![]() |
FMCJ - KUNNR | Customer Number | SOURCE fmcj-fi_rebzz. |
214 | ![]() |
FMCJ - KUNNR | Customer Number | SOURCE fmcj-fi_rebzj, |
215 | ![]() |
FMCJ - KUNNR | Customer Number | SOURCE fmcj-fi_rebzg, |
216 | ![]() |
FMCJ - KUNNR | Customer Number | SOURCE fmcj-lifnr, |
217 | ![]() |
FMCJ - KUNNR | Customer Number | SOURCE fmcj-kunnr, |
218 | ![]() |
FMCJ - KUNNR | Customer Number | SOURCE field: fmcj-buvrg, |
219 | ![]() |
FMCJ - KVERM | Account Memo | SOURCE field fmcj-kverm. |
220 | ![]() |
FMCJ - KVERM | Account Memo | SOURCE FMCJ-KVERM |
221 | ![]() |
FMCJ - KVERM | Account Memo | SOURCE FMCJ-KVERM |
222 | ![]() |
FMCJ - LIFNR | Account Number of Vendor or Creditor | SOURCE FMCJ-LIFNR |
223 | ![]() |
FMCJ - LIFNR | Account Number of Vendor or Creditor | SOURCE FMCJ-LIFNR |
224 | ![]() |
FMCJ - LIFNR | Account Number of Vendor or Creditor | SOURCE fmcj-fi_rebzz. |
225 | ![]() |
FMCJ - LIFNR | Account Number of Vendor or Creditor | SOURCE fmcj-fi_rebzj, |
226 | ![]() |
FMCJ - LIFNR | Account Number of Vendor or Creditor | SOURCE fmcj-fi_rebzg, |
227 | ![]() |
FMCJ - LIFNR | Account Number of Vendor or Creditor | SOURCE fmcj-saknr, |
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 |