Table/Structure Field list used by SAP ABAP View V_POSTINGS (View on Cash Journal Posting Documents)
SAP ABAP View 
V_POSTINGS (View on Cash Journal Posting Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
TCJ_DOCUMENTS - BANK_ACCT | Bank account number | |
| 2 | Table/Structure Field |
TCJ_DOCUMENTS - BANK_ACCT | Bank account number | |
| 3 | Table/Structure Field |
TCJ_DOCUMENTS - BANK_CTRY | Bank country key | |
| 4 | Table/Structure Field |
TCJ_DOCUMENTS - BANK_CTRY | Bank country key | |
| 5 | Table/Structure Field |
TCJ_DOCUMENTS - BANK_KEY | Bank Keys | |
| 6 | Table/Structure Field |
TCJ_DOCUMENTS - BANK_KEY | Bank Keys | |
| 7 | Table/Structure Field |
TCJ_DOCUMENTS - BP_NAME | Name of Receipt Recipient | |
| 8 | Table/Structure Field |
TCJ_DOCUMENTS - BP_NAME | Name of Receipt Recipient | |
| 9 | Table/Structure Field |
TCJ_DOCUMENTS - BUPLA | Business Place | |
| 10 | Table/Structure Field |
TCJ_DOCUMENTS - BUPLA | Business Place | |
| 11 | Table/Structure Field |
TCJ_DOCUMENTS - CAJO_NUMBER | Cash Journal Number | |
| 12 | Table/Structure Field |
TCJ_DOCUMENTS - CAJO_NUMBER | Cash Journal Number | |
| 13 | Table/Structure Field |
TCJ_DOCUMENTS - CHECK_ISSUER | Check Issuer (Cash Journal) | |
| 14 | Table/Structure Field |
TCJ_DOCUMENTS - CHECK_ISSUER | Check Issuer (Cash Journal) | |
| 15 | Table/Structure Field |
TCJ_DOCUMENTS - CHECK_NUMBER | 13-digit check number | |
| 16 | Table/Structure Field |
TCJ_DOCUMENTS - CHECK_NUMBER | 13-digit check number | |
| 17 | Table/Structure Field |
TCJ_DOCUMENTS - CHECK_STACK | Number of Check Lot in Cash Journal | |
| 18 | Table/Structure Field |
TCJ_DOCUMENTS - CHECK_STACK | Number of Check Lot in Cash Journal | |
| 19 | Table/Structure Field |
TCJ_DOCUMENTS - CHECK_STATUS | Posting Status for Checks in Cash Journal | |
| 20 | Table/Structure Field |
TCJ_DOCUMENTS - CHECK_STATUS | Posting Status for Checks in Cash Journal | |
| 21 | Table/Structure Field |
TCJ_DOCUMENTS - COMP_CODE | Company Code | |
| 22 | Table/Structure Field |
TCJ_DOCUMENTS - COMP_CODE | Company Code | |
| 23 | Table/Structure Field |
TCJ_DOCUMENTS - DOCUMENT_DATE | Document Date in Document | |
| 24 | Table/Structure Field |
TCJ_DOCUMENTS - DOCUMENT_DATE | Document Date in Document | |
| 25 | Table/Structure Field |
TCJ_DOCUMENTS - DOCUMENT_NUMBER | Reference Document Number | |
| 26 | Table/Structure Field |
TCJ_DOCUMENTS - DOCUMENT_NUMBER | Reference Document Number | |
| 27 | Table/Structure Field |
TCJ_DOCUMENTS - DOCUMENT_STATUS | Cash Journal Entry Document Status | |
| 28 | Table/Structure Field |
TCJ_DOCUMENTS - DOCUMENT_STATUS | Cash Journal Entry Document Status | |
| 29 | Table/Structure Field |
TCJ_DOCUMENTS - D_POSTING_NUMB | Cash Journal Document Number for Display | |
| 30 | Table/Structure Field |
TCJ_DOCUMENTS - D_POSTING_NUMB | Cash Journal Document Number for Display | |
| 31 | Table/Structure Field |
TCJ_DOCUMENTS - EXCH_RATE | Exchange rate | |
| 32 | Table/Structure Field |
TCJ_DOCUMENTS - EXCH_RATE | Exchange rate | |
| 33 | Table/Structure Field |
TCJ_DOCUMENTS - FISC_YEAR | Fiscal Year | |
| 34 | Table/Structure Field |
TCJ_DOCUMENTS - FISC_YEAR | Fiscal Year | |
| 35 | Table/Structure Field |
TCJ_DOCUMENTS - H_NET_AMOUNT | Cash Journal Document Net Amount - Document Currency | |
| 36 | Table/Structure Field |
TCJ_DOCUMENTS - H_NET_AMOUNT | Cash Journal Document Net Amount - Document Currency | |
| 37 | Table/Structure Field |
TCJ_DOCUMENTS - H_NET_PAYMENT_WT | Net Payment Amount (Withholding Tax Deducted) | |
| 38 | Table/Structure Field |
TCJ_DOCUMENTS - H_NET_PAYMENT_WT | Net Payment Amount (Withholding Tax Deducted) | |
| 39 | Table/Structure Field |
TCJ_DOCUMENTS - H_PAYMENTS | Cash Journal Amount Field with +/- Sign | |
| 40 | Table/Structure Field |
TCJ_DOCUMENTS - H_PAYMENTS | Cash Journal Amount Field with +/- Sign | |
| 41 | Table/Structure Field |
TCJ_DOCUMENTS - H_RECEIPTS | Cash Journal Amount Field with +/- Sign | |
| 42 | Table/Structure Field |
TCJ_DOCUMENTS - H_RECEIPTS | Cash Journal Amount Field with +/- Sign | |
| 43 | Table/Structure Field |
TCJ_DOCUMENTS - H_TAX_AMOUNT | Tax amount in document currency | |
| 44 | Table/Structure Field |
TCJ_DOCUMENTS - H_TAX_AMOUNT | Tax amount in document currency | |
| 45 | Table/Structure Field |
TCJ_DOCUMENTS - LANDL | Supplying Country | |
| 46 | Table/Structure Field |
TCJ_DOCUMENTS - LANDL | Supplying Country | |
| 47 | Table/Structure Field |
TCJ_DOCUMENTS - LZBKZ | State central bank indicator | |
| 48 | Table/Structure Field |
TCJ_DOCUMENTS - LZBKZ | State central bank indicator | |
| 49 | Table/Structure Field |
TCJ_DOCUMENTS - MANDT | Client | |
| 50 | Table/Structure Field |
TCJ_DOCUMENTS - MANDT | Client | |
| 51 | Table/Structure Field |
TCJ_DOCUMENTS - MEANS_OF_PAYMENT | Cash Journal Means of Payment | |
| 52 | Table/Structure Field |
TCJ_DOCUMENTS - MEANS_OF_PAYMENT | Cash Journal Means of Payment | |
| 53 | Table/Structure Field |
TCJ_DOCUMENTS - POSTING_DATE | Posting Date in the Document | |
| 54 | Table/Structure Field |
TCJ_DOCUMENTS - POSTING_DATE | Posting Date in the Document | |
| 55 | Table/Structure Field |
TCJ_DOCUMENTS - POSTING_NUMBER | Cash Journal Document Number | |
| 56 | Table/Structure Field |
TCJ_DOCUMENTS - POSTING_NUMBER | Cash Journal Document Number | |
| 57 | Table/Structure Field |
TCJ_DOCUMENTS - PRINT_IND | Cash Journal Print Indicator | |
| 58 | Table/Structure Field |
TCJ_DOCUMENTS - PRINT_IND | Cash Journal Print Indicator | |
| 59 | Table/Structure Field |
TCJ_DOCUMENTS - REVBELNR | Reversal Document Number for Cash Journal Document | |
| 60 | Table/Structure Field |
TCJ_DOCUMENTS - REVBELNR | Reversal Document Number for Cash Journal Document | |
| 61 | Table/Structure Field |
TCJ_DOCUMENTS - SECCO | Section Code | |
| 62 | Table/Structure Field |
TCJ_DOCUMENTS - SECCO | Section Code | |
| 63 | Table/Structure Field |
TCJ_DOCUMENTS - SPLIT | Split Information for Cash Journal Document | |
| 64 | Table/Structure Field |
TCJ_DOCUMENTS - SPLIT | Split Information for Cash Journal Document | |
| 65 | Table/Structure Field |
TCJ_DOCUMENTS - TEXT1 | Additional Field 1 for Cash Journal Document Header | |
| 66 | Table/Structure Field |
TCJ_DOCUMENTS - TEXT1 | Additional Field 1 for Cash Journal Document Header | |
| 67 | Table/Structure Field |
TCJ_DOCUMENTS - TEXT2 | Additional Field 2 for Cash Journal Document Header | |
| 68 | Table/Structure Field |
TCJ_DOCUMENTS - TEXT2 | Additional Field 2 for Cash Journal Document Header | |
| 69 | Table/Structure Field |
TCJ_DOCUMENTS - VATDATE | Tax Reporting Date | |
| 70 | Table/Structure Field |
TCJ_DOCUMENTS - VATDATE | Tax Reporting Date | |
| 71 | Table/Structure Field |
TCJ_POSITIONS - AFPOS | Order item number | |
| 72 | Table/Structure Field |
TCJ_POSITIONS - AFPOS | Order item number | |
| 73 | Table/Structure Field |
TCJ_POSITIONS - ALLOC_NMBR | Assignment number | |
| 74 | Table/Structure Field |
TCJ_POSITIONS - ALLOC_NMBR | Assignment number | |
| 75 | Table/Structure Field |
TCJ_POSITIONS - ANBWA | Asset transaction type | |
| 76 | Table/Structure Field |
TCJ_POSITIONS - ANBWA | Asset transaction type | |
| 77 | Table/Structure Field |
TCJ_POSITIONS - ANLN1 | Main Asset Number | |
| 78 | Table/Structure Field |
TCJ_POSITIONS - ANLN1 | Main Asset Number | |
| 79 | Table/Structure Field |
TCJ_POSITIONS - ANLN2 | Asset Subnumber | |
| 80 | Table/Structure Field |
TCJ_POSITIONS - ANLN2 | Asset Subnumber | |
| 81 | Table/Structure Field |
TCJ_POSITIONS - AUFNR | Order Number | |
| 82 | Table/Structure Field |
TCJ_POSITIONS - AUFNR | Order Number | |
| 83 | Table/Structure Field |
TCJ_POSITIONS - BEMOT | Accounting Indicator | |
| 84 | Table/Structure Field |
TCJ_POSITIONS - BEMOT | Accounting Indicator | |
| 85 | Table/Structure Field |
TCJ_POSITIONS - BRANCH | Account Number of the Branch | |
| 86 | Table/Structure Field |
TCJ_POSITIONS - BRANCH | Account Number of the Branch | |
| 87 | Table/Structure Field |
TCJ_POSITIONS - BUDGET_PD | FM: Budget Period | |
| 88 | Table/Structure Field |
TCJ_POSITIONS - BUDGET_PD | FM: Budget Period | |
| 89 | Table/Structure Field |
TCJ_POSITIONS - BWKEY | Valuation area | |
| 90 | Table/Structure Field |
TCJ_POSITIONS - BWKEY | Valuation area | |
| 91 | Table/Structure Field |
TCJ_POSITIONS - BWTAR | Valuation type | |
| 92 | Table/Structure Field |
TCJ_POSITIONS - BWTAR | Valuation type | |
| 93 | Table/Structure Field |
TCJ_POSITIONS - BZDAT | Reference date | |
| 94 | Table/Structure Field |
TCJ_POSITIONS - BZDAT | Reference date | |
| 95 | Table/Structure Field |
TCJ_POSITIONS - CONDI | Joint Venture Indicator (Condition Key) | |
| 96 | Table/Structure Field |
TCJ_POSITIONS - CONDI | Joint Venture Indicator (Condition Key) | |
| 97 | Table/Structure Field |
TCJ_POSITIONS - CRPCAL | Flag CRP Calculation: Yes or NO | |
| 98 | Table/Structure Field |
TCJ_POSITIONS - CRPCAL | Flag CRP Calculation: Yes or NO | |
| 99 | Table/Structure Field |
TCJ_POSITIONS - CUSTOMER | Customer Number | |
| 100 | Table/Structure Field |
TCJ_POSITIONS - CUSTOMER | Customer Number | |
| 101 | Table/Structure Field |
TCJ_POSITIONS - EGRUP | Equity group | |
| 102 | Table/Structure Field |
TCJ_POSITIONS - EGRUP | Equity group | |
| 103 | Table/Structure Field |
TCJ_POSITIONS - ERLKZ | Used earmarked funds set to "Complete" | |
| 104 | Table/Structure Field |
TCJ_POSITIONS - ERLKZ | Used earmarked funds set to "Complete" | |
| 105 | Table/Structure Field |
TCJ_POSITIONS - ETYPE | Equity type | |
| 106 | Table/Structure Field |
TCJ_POSITIONS - ETYPE | Equity type | |
| 107 | Table/Structure Field |
TCJ_POSITIONS - FIKRS | Financial Management Area | |
| 108 | Table/Structure Field |
TCJ_POSITIONS - FIKRS | Financial Management Area | |
| 109 | Table/Structure Field |
TCJ_POSITIONS - FIPOS | Commitment Item | |
| 110 | Table/Structure Field |
TCJ_POSITIONS - FIPOS | Commitment Item | |
| 111 | Table/Structure Field |
TCJ_POSITIONS - FISTL | Funds Center | |
| 112 | Table/Structure Field |
TCJ_POSITIONS - FISTL | Funds Center | |
| 113 | Table/Structure Field |
TCJ_POSITIONS - FKBER | Functional Area | |
| 114 | Table/Structure Field |
TCJ_POSITIONS - FKBER | Functional Area | |
| 115 | Table/Structure Field |
TCJ_POSITIONS - GEBER | Fund | |
| 116 | Table/Structure Field |
TCJ_POSITIONS - GEBER | Fund | |
| 117 | Table/Structure Field |
TCJ_POSITIONS - GL_ACCOUNT | General Ledger Account | |
| 118 | Table/Structure Field |
TCJ_POSITIONS - GL_ACCOUNT | General Ledger Account | |
| 119 | Table/Structure Field |
TCJ_POSITIONS - GRANT_NBR | Grant | |
| 120 | Table/Structure Field |
TCJ_POSITIONS - GRANT_NBR | Grant | |
| 121 | Table/Structure Field |
TCJ_POSITIONS - GSBER | Business Area | |
| 122 | Table/Structure Field |
TCJ_POSITIONS - GSBER | Business Area | |
| 123 | Table/Structure Field |
TCJ_POSITIONS - HKMAT | Material-related origin | |
| 124 | Table/Structure Field |
TCJ_POSITIONS - HKMAT | Material-related origin | |
| 125 | Table/Structure Field |
TCJ_POSITIONS - HRKFT | Origin Group as Subdivision of Cost Element | |
| 126 | Table/Structure Field |
TCJ_POSITIONS - HRKFT | Origin Group as Subdivision of Cost Element | |
| 127 | Table/Structure Field |
TCJ_POSITIONS - IMKEY | Internal Key for Real Estate Object | |
| 128 | Table/Structure Field |
TCJ_POSITIONS - IMKEY | Internal Key for Real Estate Object | |
| 129 | Table/Structure Field |
TCJ_POSITIONS - KBLNR | Document number for earmarked funds | |
| 130 | Table/Structure Field |
TCJ_POSITIONS - KBLNR | Document number for earmarked funds | |
| 131 | Table/Structure Field |
TCJ_POSITIONS - KBLPOS | Earmarked Funds: Document Item | |
| 132 | Table/Structure Field |
TCJ_POSITIONS - KBLPOS | Earmarked Funds: Document Item | |
| 133 | Table/Structure Field |
TCJ_POSITIONS - KDAUF | Sales Order Number | |
| 134 | Table/Structure Field |
TCJ_POSITIONS - KDAUF | Sales Order Number | |
| 135 | Table/Structure Field |
TCJ_POSITIONS - KDEIN | Delivery schedule for sales order | |
| 136 | Table/Structure Field |
TCJ_POSITIONS - KDEIN | Delivery schedule for sales order | |
| 137 | Table/Structure Field |
TCJ_POSITIONS - KDPOS | Item number in Sales Order | |
| 138 | Table/Structure Field |
TCJ_POSITIONS - KDPOS | Item number in Sales Order | |
| 139 | Table/Structure Field |
TCJ_POSITIONS - KOKRS | Controlling Area | |
| 140 | Table/Structure Field |
TCJ_POSITIONS - KOKRS | Controlling Area | |
| 141 | Table/Structure Field |
TCJ_POSITIONS - KONTL | Acct assignment string for industry-specific acct assignmnts | |
| 142 | Table/Structure Field |
TCJ_POSITIONS - KONTL | Acct assignment string for industry-specific acct assignmnts | |
| 143 | Table/Structure Field |
TCJ_POSITIONS - KONTT | Account Assignment Category for Industry Solution | |
| 144 | Table/Structure Field |
TCJ_POSITIONS - KONTT | Account Assignment Category for Industry Solution | |
| 145 | Table/Structure Field |
TCJ_POSITIONS - KOSTL | Cost Center | |
| 146 | Table/Structure Field |
TCJ_POSITIONS - KOSTL | Cost Center | |
| 147 | Table/Structure Field |
TCJ_POSITIONS - KSTRG | Cost Object | |
| 148 | Table/Structure Field |
TCJ_POSITIONS - KSTRG | Cost Object | |
| 149 | Table/Structure Field |
TCJ_POSITIONS - LSTAR | Activity Type | |
| 150 | Table/Structure Field |
TCJ_POSITIONS - LSTAR | Activity Type | |
| 151 | Table/Structure Field |
TCJ_POSITIONS - MATNR | Material Number | |
| 152 | Table/Structure Field |
TCJ_POSITIONS - MATNR | Material Number | |
| 153 | Table/Structure Field |
TCJ_POSITIONS - NPLNR | Network Number for Account Assignment | |
| 154 | Table/Structure Field |
TCJ_POSITIONS - NPLNR | Network Number for Account Assignment | |
| 155 | Table/Structure Field |
TCJ_POSITIONS - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 156 | Table/Structure Field |
TCJ_POSITIONS - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 157 | Table/Structure Field |
TCJ_POSITIONS - PARGB | Trading partner's business area | |
| 158 | Table/Structure Field |
TCJ_POSITIONS - PARGB | Trading partner's business area | |
| 159 | Table/Structure Field |
TCJ_POSITIONS - PERNR | Personnel Number | |
| 160 | Table/Structure Field |
TCJ_POSITIONS - PERNR | Personnel Number | |
| 161 | Table/Structure Field |
TCJ_POSITIONS - POSITION_NUMBER | Number of Line Item within Cash Journal Document | |
| 162 | Table/Structure Field |
TCJ_POSITIONS - POSITION_NUMBER | Number of Line Item within Cash Journal Document | |
| 163 | Table/Structure Field |
TCJ_POSITIONS - POSITION_TEXT | Cash Journal Line Item Text | |
| 164 | Table/Structure Field |
TCJ_POSITIONS - POSITION_TEXT | Cash Journal Line Item Text | |
| 165 | Table/Structure Field |
TCJ_POSITIONS - POSITION_TYPE | Cash Journal Item Type | |
| 166 | Table/Structure Field |
TCJ_POSITIONS - POSITION_TYPE | Cash Journal Item Type | |
| 167 | Table/Structure Field |
TCJ_POSITIONS - PPRCTR | Partner Profit Center | |
| 168 | Table/Structure Field |
TCJ_POSITIONS - PPRCTR | Partner Profit Center | |
| 169 | Table/Structure Field |
TCJ_POSITIONS - PRCTR | Profit Center | |
| 170 | Table/Structure Field |
TCJ_POSITIONS - PRCTR | Profit Center | |
| 171 | Table/Structure Field |
TCJ_POSITIONS - PRZNR | Business Process | |
| 172 | Table/Structure Field |
TCJ_POSITIONS - PRZNR | Business Process | |
| 173 | Table/Structure Field |
TCJ_POSITIONS - PSEGMENT | Partner Segment for Segmental Reporting | |
| 174 | Table/Structure Field |
TCJ_POSITIONS - PSEGMENT | Partner Segment for Segmental Reporting | |
| 175 | Table/Structure Field |
TCJ_POSITIONS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 176 | Table/Structure Field |
TCJ_POSITIONS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 177 | Table/Structure Field |
TCJ_POSITIONS - P_FWBAS | Tax Base Amount in Document Currency | |
| 178 | Table/Structure Field |
TCJ_POSITIONS - P_FWBAS | Tax Base Amount in Document Currency | |
| 179 | Table/Structure Field |
TCJ_POSITIONS - P_NET_AMOUNT | Cash Journal Document Net Amount - Document Currency | |
| 180 | Table/Structure Field |
TCJ_POSITIONS - P_NET_AMOUNT | Cash Journal Document Net Amount - Document Currency | |
| 181 | Table/Structure Field |
TCJ_POSITIONS - P_NET_PAYMENT_WT | Net Payment Amount (Withholding Tax Deducted) | |
| 182 | Table/Structure Field |
TCJ_POSITIONS - P_NET_PAYMENT_WT | Net Payment Amount (Withholding Tax Deducted) | |
| 183 | Table/Structure Field |
TCJ_POSITIONS - P_PAYMENTS | Cash Journal Amount Field with +/- Sign | |
| 184 | Table/Structure Field |
TCJ_POSITIONS - P_PAYMENTS | Cash Journal Amount Field with +/- Sign | |
| 185 | Table/Structure Field |
TCJ_POSITIONS - P_RECEIPTS | Cash Journal Amount Field with +/- Sign | |
| 186 | Table/Structure Field |
TCJ_POSITIONS - P_RECEIPTS | Cash Journal Amount Field with +/- Sign | |
| 187 | Table/Structure Field |
TCJ_POSITIONS - P_TAX_AMOUNT | Tax amount in document currency | |
| 188 | Table/Structure Field |
TCJ_POSITIONS - P_TAX_AMOUNT | Tax amount in document currency | |
| 189 | Table/Structure Field |
TCJ_POSITIONS - RECID | Recovery Indicator | |
| 190 | Table/Structure Field |
TCJ_POSITIONS - RECID | Recovery Indicator | |
| 191 | Table/Structure Field |
TCJ_POSITIONS - RECID_MAN | Indicator: Recovery Indicator Set Manually. | |
| 192 | Table/Structure Field |
TCJ_POSITIONS - RECID_MAN | Indicator: Recovery Indicator Set Manually. | |
| 193 | Table/Structure Field |
TCJ_POSITIONS - RMVCT | Transaction type | |
| 194 | Table/Structure Field |
TCJ_POSITIONS - RMVCT | Transaction type | |
| 195 | Table/Structure Field |
TCJ_POSITIONS - SEGMENT | Segment for Segmental Reporting | |
| 196 | Table/Structure Field |
TCJ_POSITIONS - SEGMENT | Segment for Segmental Reporting | |
| 197 | Table/Structure Field |
TCJ_POSITIONS - TAXJURCODE | Tax Jurisdiction | |
| 198 | Table/Structure Field |
TCJ_POSITIONS - TAXJURCODE | Tax Jurisdiction | |
| 199 | Table/Structure Field |
TCJ_POSITIONS - TAX_CODE | Tax on sales/purchases code | |
| 200 | Table/Structure Field |
TCJ_POSITIONS - TAX_CODE | Tax on sales/purchases code | |
| 201 | Table/Structure Field |
TCJ_POSITIONS - TAX_PERCENT | Tax rate | |
| 202 | Table/Structure Field |
TCJ_POSITIONS - TAX_PERCENT | Tax rate | |
| 203 | Table/Structure Field |
TCJ_POSITIONS - VBUND | Company ID of trading partner | |
| 204 | Table/Structure Field |
TCJ_POSITIONS - VBUND | Company ID of trading partner | |
| 205 | Table/Structure Field |
TCJ_POSITIONS - VENDOR_NO | Account Number of Vendor or Creditor | |
| 206 | Table/Structure Field |
TCJ_POSITIONS - VENDOR_NO | Account Number of Vendor or Creditor | |
| 207 | Table/Structure Field |
TCJ_POSITIONS - VNAME | Joint venture | |
| 208 | Table/Structure Field |
TCJ_POSITIONS - VNAME | Joint venture | |
| 209 | Table/Structure Field |
TCJ_POSITIONS - VORNR | Operation/Activity Number | |
| 210 | Table/Structure Field |
TCJ_POSITIONS - VORNR | Operation/Activity Number | |
| 211 | Table/Structure Field |
TCJ_POSITIONS - VPTNR | Partner account number | |
| 212 | Table/Structure Field |
TCJ_POSITIONS - VPTNR | Partner account number | |
| 213 | Table/Structure Field |
TCJ_POSITIONS - WERKS | Plant | |
| 214 | Table/Structure Field |
TCJ_POSITIONS - WERKS | Plant | |
| 215 | Table/Structure Field |
TCJ_TRANSACTIONS - UMSKZ | Special G/L Indicator | |
| 216 | Table/Structure Field |
TCJ_TRANSACTIONS - UMSKZ | Special G/L Indicator | |
| 217 | Table/Structure Field |
TCJ_TRANS_NAMES - LANGU | Language Key | |
| 218 | Table/Structure Field |
TCJ_TRANS_NAMES - LANGU | Language Key | |
| 219 | Table/Structure Field |
TCJ_TRANS_NAMES - LONG_TEXT | Cash Journal Business Transaction Long Text | |
| 220 | Table/Structure Field |
TCJ_TRANS_NAMES - LONG_TEXT | Cash Journal Business Transaction Long Text | |
| 221 | Table/Structure Field |
TCJ_TRANS_NAMES - TRANSACT_NAME | Cash Journal Business Transaction | |
| 222 | Table/Structure Field |
TCJ_TRANS_NAMES - TRANSACT_NAME | Cash Journal Business Transaction |
