SAP ABAP View V_TCJ_C_JOURNALS (Maintain View for 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

View Type	C	Maintenance View
Maintenance View	V_TCJ_C_JOURNALS
Short Description	Maintain View for Cash Journals
Root table	TCJ_C_JOURNALS	Cash Journals

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	TCJ_C_JOURNALS	TCJ_C_JOURNALS
2	TCJ_CJ_NAMES	TCJ_C_JOURNALS	CAJO_NUMBER	I

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	TCJ_C_JOURNALS	MANDT		☐	MANDT	☐	Client
2	COMP_CODE	TCJ_C_JOURNALS	COMP_CODE		☐	BUKRS	☐	Company Code
3	CAJO_NUMBER	TCJ_C_JOURNALS	CAJO_NUMBER		☐	CJNR	☐	Cash Journal Number
4	GL_ACCOUNT	TCJ_C_JOURNALS	GL_ACCOUNT		☐	SAKNR	☐	G/L Account Number
5	CURRENCY	TCJ_C_JOURNALS	CURRENCY		☐	WAERS	☐	Currency Key
6	CJCLOSED	TCJ_C_JOURNALS	CJCLOSED		☐	CJCLOSED	☐	Indicator: Cash Journal Closed?
7	DOC_TYPE_SK	TCJ_C_JOURNALS	DOC_TYPE_SK		☐	CJDOCTYPSK	☐	Cash Journal Document Type: G/L Account Posting
8	DOC_TYPE_SO	TCJ_C_JOURNALS	DOC_TYPE_SO		☐	CJDOCTYPSO	☐	Document Type for Cash Disbursements
9	DOC_TYPE_KZ	TCJ_C_JOURNALS	DOC_TYPE_KZ		☐	CJDOCTYPKZ	☐	Cash Journal Document Type: Payment to Vendor
10	DOC_TYPE_KG	TCJ_C_JOURNALS	DOC_TYPE_KG		☐	CJDOCTYPKG	☐	Cash Journal Document Type: Payment from Vendor
11	DOC_TYPE_DZ	TCJ_C_JOURNALS	DOC_TYPE_DZ		☐	CJDOCTYPDZ	☐	Cash Journal Document: Payment from Customer
12	DOC_TYPE_DG	TCJ_C_JOURNALS	DOC_TYPE_DG		☐	CJDOCTYPDG	☐	Cash Journal Document Type: Payment to Customer
13	NUMBERING_OUT	TCJ_C_JOURNALS	NUMBERING_OUT		☐	CJDNUMOUT	☐	Numbering Group for Payments
14	NUMBERING_IN	TCJ_C_JOURNALS	NUMBERING_IN		☐	CJDNUMIN	☐	Numbering Group for Receipts
15	NUMBERING_IN_CHE	TCJ_C_JOURNALS	NUMBERING_IN_CHE		☐	CJDNUMINCHEQUE	☐	Numbering Group for Check Receipts
16	CHECKSUMSPLIT	TCJ_C_JOURNALS	CHECKSUMSPLIT		☐	CJCHECKSUMSPLIT	☐	Split Indicator for Totals Document During Check Deposit
17	CAJO_NAME	TCJ_CJ_NAMES	CAJO_NAME		☐	CJNAME	☐	Cash Journal Name
18	BEGRU	TCJ_C_JOURNALS	BEGRU		☐	BEGRU	☐	Authorization Group
19	CJSUBST	TCJ_C_JOURNALS	CJSUBST		☐	CJSUBST	☐	Indicator: Substitution in Cash Journal?
20	PERSON1	TCJ_C_JOURNALS	PERSON1		☐	CJPERSON1	☐	Cash Journal: Person 1
21	PERSON2	TCJ_C_JOURNALS	PERSON2		☐	CJPERSON2	☐	Cash Journal: Person 2
22	TEXT	TCJ_C_JOURNALS	TEXT		☐	CJCJTEXT30	☐	Additional Field for Cash Journal

Maintenance Status

Access

☐   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☑   read, change, delete and insert

Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

History

Last changed by/on	SAP	20131127
SAP Release Created in