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