SAP ABAP Table TCJ_C_JOURNALS (Cash Journals)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL-GL-AP (Application Component) G/L Account Posting
     ⤷ CAJO (Package) Cash Journal Development
Basic Data
Table Category TRANSP    Transparent table 
Transparent table TCJ_C_JOURNALS   Table Relationship Diagram
Short Description Cash Journals    
Delivery and Maintenance
Pool/cluster      
Delivery Class C   Customizing table, maintenance only by cust., not SAP import 
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 MANDT MANDT MANDT CLNT 3   0   Client T000
2 COMP_CODE BUKRS BUKRS CHAR 4   0   Company Code T001
3 CAJO_NUMBER CJNR CJNR CHAR 4   0   Cash Journal Number  
4 GL_ACCOUNT SAKNR SAKNR CHAR 10   0   G/L Account Number SKB1
5 CURRENCY WAERS WAERS CUKY 5   0   Currency Key TCURC
6 DOC_TYPE_SK CJDOCTYPSK BLART CHAR 2   0   Cash Journal Document Type: G/L Account Posting T003
7 DOC_TYPE_SO CJDOCTYPSO BLART CHAR 2   0   Document Type for Cash Disbursements T003
8 DOC_TYPE_KZ CJDOCTYPKZ BLART CHAR 2   0   Cash Journal Document Type: Payment to Vendor T003
9 DOC_TYPE_KG CJDOCTYPKG BLART CHAR 2   0   Cash Journal Document Type: Payment from Vendor T003
10 DOC_TYPE_DZ CJDOCTYPDZ BLART CHAR 2   0   Cash Journal Document: Payment from Customer T003
11 DOC_TYPE_DG CJDOCTYPDG BLART CHAR 2   0   Cash Journal Document Type: Payment to Customer T003
12 BEGRU BEGRU BEGRU CHAR 4   0   Authorization Group  
13 PERSON1 CJPERSON1 TEXT40 CHAR 40   0   Cash Journal: Person 1  
14 PERSON2 CJPERSON2 TEXT40 CHAR 40   0   Cash Journal: Person 2  
15 TEXT CJCJTEXT30 TEXT30 CHAR 30   0   Additional Field for Cash Journal  
16 CJCLOSED CJCLOSED XFELD CHAR 1   0   Indicator: Cash Journal Closed?  
17 CHECKSUMSPLIT CJCHECKSUMSPLIT CJCHECKSPLIT CHAR 2   0   Split Indicator for Totals Document During Check Deposit  
18 NUMBERING_OUT CJDNUMOUT CJDNUM CHAR 6   0   Numbering Group for Payments TCJ_NUMB_GROUP
19 NUMBERING_IN CJDNUMIN CJDNUM CHAR 6   0   Numbering Group for Receipts TCJ_NUMB_GROUP
20 NUMBERING_IN_CHE CJDNUMINCHEQUE CJDNUM CHAR 6   0   Numbering Group for Check Receipts TCJ_NUMB_GROUP
21 CJSUBST CJSUBST XFELD CHAR 1   0   Indicator: Substitution in Cash Journal?  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 TCJ_C_JOURNALS COMP_CODE T001 BUKRS KEY    
2 TCJ_C_JOURNALS CURRENCY TCURC WAERS    
3 TCJ_C_JOURNALS DOC_TYPE_DG T003 BLART    
4 TCJ_C_JOURNALS DOC_TYPE_DZ T003 BLART    
5 TCJ_C_JOURNALS DOC_TYPE_KG T003 BLART    
6 TCJ_C_JOURNALS DOC_TYPE_KZ T003 BLART    
7 TCJ_C_JOURNALS DOC_TYPE_SK T003 BLART    
8 TCJ_C_JOURNALS DOC_TYPE_SO T003 BLART    
9 TCJ_C_JOURNALS GL_ACCOUNT SKB1 SAKNR    
10 TCJ_C_JOURNALS MANDT T000 MANDT    
11 TCJ_C_JOURNALS NUMBERING_IN TCJ_NUMB_GROUP GROUP_NAME REF 1 1
12 TCJ_C_JOURNALS NUMBERING_IN_CHE TCJ_NUMB_GROUP GROUP_NAME REF 1 1
13 TCJ_C_JOURNALS NUMBERING_OUT TCJ_NUMB_GROUP GROUP_NAME REF 1 1
History
Last changed by/on SAP  20131127 
SAP Release Created in