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 |