Data Element list used by SAP ABAP Table TCJ_C_JOURNALS (Cash Journals)
SAP ABAP Table
TCJ_C_JOURNALS (Cash Journals) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BEGRU | Authorization Group | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
CJCHECKSUMSPLIT | Split Indicator for Totals Document During Check Deposit | |
4 | ![]() |
CJCJTEXT30 | Additional Field for Cash Journal | |
5 | ![]() |
CJCLOSED | Indicator: Cash Journal Closed? | |
6 | ![]() |
CJDNUMIN | Numbering Group for Receipts | |
7 | ![]() |
CJDNUMINCHEQUE | Numbering Group for Check Receipts | |
8 | ![]() |
CJDNUMOUT | Numbering Group for Payments | |
9 | ![]() |
CJDOCTYPDG | Cash Journal Document Type: Payment to Customer | |
10 | ![]() |
CJDOCTYPDZ | Cash Journal Document: Payment from Customer | |
11 | ![]() |
CJDOCTYPKG | Cash Journal Document Type: Payment from Vendor | |
12 | ![]() |
CJDOCTYPKZ | Cash Journal Document Type: Payment to Vendor | |
13 | ![]() |
CJDOCTYPSK | Cash Journal Document Type: G/L Account Posting | |
14 | ![]() |
CJDOCTYPSO | Document Type for Cash Disbursements | |
15 | ![]() |
CJNR | Cash Journal Number | |
16 | ![]() |
CJPERSON1 | Cash Journal: Person 1 | |
17 | ![]() |
CJPERSON2 | Cash Journal: Person 2 | |
18 | ![]() |
CJSUBST | Indicator: Substitution in Cash Journal? | |
19 | ![]() |
MANDT | Client | |
20 | ![]() |
SAKNR | G/L Account Number | |
21 | ![]() |
WAERS | Currency Key |