SAP ABAP Table V_TCJ_C_JOURNALS (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	V_TCJ_C_JOURNALS	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

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	CJCLOSED	☐	CJCLOSED	XFELD	CHAR	1	0	Indicator: Cash Journal Closed?
7	DOC_TYPE_SK	☐	CJDOCTYPSK	BLART	CHAR	2	0	Cash Journal Document Type: G/L Account Posting	T003
8	DOC_TYPE_SO	☐	CJDOCTYPSO	BLART	CHAR	2	0	Document Type for Cash Disbursements	T003
9	DOC_TYPE_KZ	☐	CJDOCTYPKZ	BLART	CHAR	2	0	Cash Journal Document Type: Payment to Vendor	T003
10	DOC_TYPE_KG	☐	CJDOCTYPKG	BLART	CHAR	2	0	Cash Journal Document Type: Payment from Vendor	T003
11	DOC_TYPE_DZ	☐	CJDOCTYPDZ	BLART	CHAR	2	0	Cash Journal Document: Payment from Customer	T003
12	DOC_TYPE_DG	☐	CJDOCTYPDG	BLART	CHAR	2	0	Cash Journal Document Type: Payment to Customer	T003
13	NUMBERING_OUT	☐	CJDNUMOUT	CJDNUM	CHAR	6	0	Numbering Group for Payments	TCJ_NUMB_GROUP
14	NUMBERING_IN	☐	CJDNUMIN	CJDNUM	CHAR	6	0	Numbering Group for Receipts	TCJ_NUMB_GROUP
15	NUMBERING_IN_CHE	☐	CJDNUMINCHEQUE	CJDNUM	CHAR	6	0	Numbering Group for Check Receipts	TCJ_NUMB_GROUP
16	CHECKSUMSPLIT	☐	CJCHECKSUMSPLIT	CJCHECKSPLIT	CHAR	2	0	Split Indicator for Totals Document During Check Deposit
17	CAJO_NAME	☐	CJNAME	CHAR_25	CHAR	25	0	Cash Journal Name
18	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
19	CJSUBST	☐	CJSUBST	XFELD	CHAR	1	0	Indicator: Substitution in Cash Journal?
20	PERSON1	☐	CJPERSON1	TEXT40	CHAR	40	0	Cash Journal: Person 1
21	PERSON2	☐	CJPERSON2	TEXT40	CHAR	40	0	Cash Journal: Person 2
22	TEXT	☐	CJCJTEXT30	TEXT30	CHAR	30	0	Additional Field for Cash Journal

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	V_TCJ_C_JOURNALS	COMP_CODE	T001	BUKRS	KEY
2	V_TCJ_C_JOURNALS	CURRENCY	TCURC	WAERS
3	V_TCJ_C_JOURNALS	DOC_TYPE_DG	T003	BLART
4	V_TCJ_C_JOURNALS	DOC_TYPE_DZ	T003	BLART
5	V_TCJ_C_JOURNALS	DOC_TYPE_KG	T003	BLART
6	V_TCJ_C_JOURNALS	DOC_TYPE_KZ	T003	BLART
7	V_TCJ_C_JOURNALS	DOC_TYPE_SK	T003	BLART
8	V_TCJ_C_JOURNALS	DOC_TYPE_SO	T003	BLART
9	V_TCJ_C_JOURNALS	GL_ACCOUNT	SKB1	SAKNR
10	V_TCJ_C_JOURNALS	MANDT	T000	MANDT
11	V_TCJ_C_JOURNALS	NUMBERING_IN	TCJ_NUMB_GROUP	GROUP_NAME	REF	1	1
12	V_TCJ_C_JOURNALS	NUMBERING_IN_CHE	TCJ_NUMB_GROUP	GROUP_NAME	REF	1	1
13	V_TCJ_C_JOURNALS	NUMBERING_OUT	TCJ_NUMB_GROUP	GROUP_NAME	REF	1	1

History

Last changed by/on	SAP	20131127
SAP Release Created in