Data Element list used by SAP ABAP Table TCJ_DOCUMENTS (Cash Journal Documents (Header Data))
SAP ABAP Table 
TCJ_DOCUMENTS (Cash Journal Documents (Header Data)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BANKK | Bank Keys | |
| 2 | Data Element |
BANKN | Bank account number | |
| 3 | Data Element |
BANKS | Bank country key | |
| 4 | Data Element |
BLDAT | Document Date in Document | |
| 5 | Data Element |
BUDAT | Posting Date in the Document | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
BUPLA | Business Place | |
| 8 | Data Element |
CJAMOUNT | Cash Journal Amount Field with +/- Sign | |
| 9 | Data Element |
CJAMOUNT | Cash Journal Amount Field with +/- Sign | |
| 10 | Data Element |
CJBELNR | Cash Journal Document Number | |
| 11 | Data Element |
CJBELNR_DISP | Cash Journal Document Number for Display | |
| 12 | Data Element |
CJBPNAME | Name of Receipt Recipient | |
| 13 | Data Element |
CJCHECKISSUER | Check Issuer (Cash Journal) | |
| 14 | Data Element |
CJCHECKSTACK | Number of Check Lot in Cash Journal | |
| 15 | Data Element |
CJCHECKSTACKFY | Fiscal Year of Check Deposit | |
| 16 | Data Element |
CJCHECKSTATUS | Posting Status for Checks in Cash Journal | |
| 17 | Data Element |
CJDOCSPLIT | Split Information for Cash Journal Document | |
| 18 | Data Element |
CJDOCSTAT | Cash Journal Entry Document Status | |
| 19 | Data Element |
CJDOCTEXT100 | Additional Field 1 for Cash Journal Document Header | |
| 20 | Data Element |
CJDOCTEXT30 | Additional Field 2 for Cash Journal Document Header | |
| 21 | Data Element |
CJMOFPAYM | Cash Journal Means of Payment | |
| 22 | Data Element |
CJNET_AMOUNT | Cash Journal Document Net Amount - Document Currency | |
| 23 | Data Element |
CJNET_PAYMENT_WT | Net Payment Amount (Withholding Tax Deducted) | |
| 24 | Data Element |
CJNR | Cash Journal Number | |
| 25 | Data Element |
CJPRINTIND | Cash Journal Print Indicator | |
| 26 | Data Element |
CJREVBELNR | Reversal Document Number for Cash Journal Document | |
| 27 | Data Element |
GJAHR | Fiscal Year | |
| 28 | Data Element |
KURSF | Exchange rate | |
| 29 | Data Element |
LANDL | Supplying Country | |
| 30 | Data Element |
LZBKZ | State central bank indicator | |
| 31 | Data Element |
MANDT | Client | |
| 32 | Data Element |
MSATZ_F05L | Tax rate | |
| 33 | Data Element |
SCKNR_EB | 13-digit check number | |
| 34 | Data Element |
SECCO | Section Code | |
| 35 | Data Element |
USNAM | User name | |
| 36 | Data Element |
VALUT | Fixed Value Date | |
| 37 | Data Element |
VATDATE | Tax Reporting Date | |
| 38 | Data Element |
WAERS | Currency Key | |
| 39 | Data Element |
WMWST | Tax amount in document currency | |
| 40 | Data Element |
XBLNR1 | Reference Document Number |
