SAP ABAP Table TCJ_CHECK_STACKS (Check Lists in Cash Journal)

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_CHECK_STACKS	Table Relationship Diagram
Short Description	Check Lists in Cash Journal

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	*
2	COMP_CODE	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	CAJO_NUMBER	☑	CJNR	CJNR	CHAR	4	0	Cash Journal Number	*
4	FISC_YEAR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	CHECK_STACK	☑	CJCHECKSTACK	CHAR8	CHAR	8	0	Number of Check Lot in Cash Journal
6	TRANSACT_NUMBER	☐	CJTRANSNUMB	CHAR4	CHAR	4	0	Number of Cash Journal Business Transaction
7	POSTING_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
8	VALUTA_DATE	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
9	CHECK_STATUS	☐	CJCHECKSTATUS	CJCHSTAT	CHAR	1	0	Posting Status for Checks in Cash Journal
10	GL_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	46C