Table/Structure Field list used by SAP ABAP View V_POSTINGS2 (View on Cash Journal Posting Documents w/o Language)
SAP ABAP View
V_POSTINGS2 (View on Cash Journal Posting Documents w/o Language) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | TCJ_DOCUMENTS - BANK_ACCT | Bank account number | ||
| 2 | TCJ_DOCUMENTS - BANK_ACCT | Bank account number | ||
| 3 | TCJ_DOCUMENTS - BANK_CTRY | Bank country key | ||
| 4 | TCJ_DOCUMENTS - BANK_CTRY | Bank country key | ||
| 5 | TCJ_DOCUMENTS - BANK_KEY | Bank Keys | ||
| 6 | TCJ_DOCUMENTS - BANK_KEY | Bank Keys | ||
| 7 | TCJ_DOCUMENTS - BP_NAME | Name of Receipt Recipient | ||
| 8 | TCJ_DOCUMENTS - BP_NAME | Name of Receipt Recipient | ||
| 9 | TCJ_DOCUMENTS - BUPLA | Business Place | ||
| 10 | TCJ_DOCUMENTS - BUPLA | Business Place | ||
| 11 | TCJ_DOCUMENTS - CAJO_NUMBER | Cash Journal Number | ||
| 12 | TCJ_DOCUMENTS - CAJO_NUMBER | Cash Journal Number | ||
| 13 | TCJ_DOCUMENTS - CHECK_ISSUER | Check Issuer (Cash Journal) | ||
| 14 | TCJ_DOCUMENTS - CHECK_ISSUER | Check Issuer (Cash Journal) | ||
| 15 | TCJ_DOCUMENTS - CHECK_NUMBER | 13-digit check number | ||
| 16 | TCJ_DOCUMENTS - CHECK_NUMBER | 13-digit check number | ||
| 17 | TCJ_DOCUMENTS - CHECK_STACK | Number of Check Lot in Cash Journal | ||
| 18 | TCJ_DOCUMENTS - CHECK_STACK | Number of Check Lot in Cash Journal | ||
| 19 | TCJ_DOCUMENTS - CHECK_STATUS | Posting Status for Checks in Cash Journal | ||
| 20 | TCJ_DOCUMENTS - CHECK_STATUS | Posting Status for Checks in Cash Journal | ||
| 21 | TCJ_DOCUMENTS - COMP_CODE | Company Code | ||
| 22 | TCJ_DOCUMENTS - COMP_CODE | Company Code | ||
| 23 | TCJ_DOCUMENTS - DOCUMENT_DATE | Document Date in Document | ||
| 24 | TCJ_DOCUMENTS - DOCUMENT_DATE | Document Date in Document | ||
| 25 | TCJ_DOCUMENTS - DOCUMENT_NUMBER | Reference Document Number | ||
| 26 | TCJ_DOCUMENTS - DOCUMENT_NUMBER | Reference Document Number | ||
| 27 | TCJ_DOCUMENTS - DOCUMENT_STATUS | Cash Journal Entry Document Status | ||
| 28 | TCJ_DOCUMENTS - DOCUMENT_STATUS | Cash Journal Entry Document Status | ||
| 29 | TCJ_DOCUMENTS - D_POSTING_NUMB | Cash Journal Document Number for Display | ||
| 30 | TCJ_DOCUMENTS - D_POSTING_NUMB | Cash Journal Document Number for Display | ||
| 31 | TCJ_DOCUMENTS - EXCH_RATE | Exchange rate | ||
| 32 | TCJ_DOCUMENTS - EXCH_RATE | Exchange rate | ||
| 33 | TCJ_DOCUMENTS - FISC_YEAR | Fiscal Year | ||
| 34 | TCJ_DOCUMENTS - FISC_YEAR | Fiscal Year | ||
| 35 | TCJ_DOCUMENTS - H_NET_AMOUNT | Cash Journal Document Net Amount - Document Currency | ||
| 36 | TCJ_DOCUMENTS - H_NET_AMOUNT | Cash Journal Document Net Amount - Document Currency | ||
| 37 | TCJ_DOCUMENTS - H_NET_PAYMENT_WT | Net Payment Amount (Withholding Tax Deducted) | ||
| 38 | TCJ_DOCUMENTS - H_NET_PAYMENT_WT | Net Payment Amount (Withholding Tax Deducted) | ||
| 39 | TCJ_DOCUMENTS - H_PAYMENTS | Cash Journal Amount Field with +/- Sign | ||
| 40 | TCJ_DOCUMENTS - H_PAYMENTS | Cash Journal Amount Field with +/- Sign | ||
| 41 | TCJ_DOCUMENTS - H_RECEIPTS | Cash Journal Amount Field with +/- Sign | ||
| 42 | TCJ_DOCUMENTS - H_RECEIPTS | Cash Journal Amount Field with +/- Sign | ||
| 43 | TCJ_DOCUMENTS - H_TAX_AMOUNT | Tax amount in document currency | ||
| 44 | TCJ_DOCUMENTS - H_TAX_AMOUNT | Tax amount in document currency | ||
| 45 | TCJ_DOCUMENTS - LANDL | Supplying Country | ||
| 46 | TCJ_DOCUMENTS - LANDL | Supplying Country | ||
| 47 | TCJ_DOCUMENTS - LZBKZ | State central bank indicator | ||
| 48 | TCJ_DOCUMENTS - LZBKZ | State central bank indicator | ||
| 49 | TCJ_DOCUMENTS - MANDT | Client | ||
| 50 | TCJ_DOCUMENTS - MANDT | Client | ||
| 51 | TCJ_DOCUMENTS - MEANS_OF_PAYMENT | Cash Journal Means of Payment | ||
| 52 | TCJ_DOCUMENTS - MEANS_OF_PAYMENT | Cash Journal Means of Payment | ||
| 53 | TCJ_DOCUMENTS - POSTING_DATE | Posting Date in the Document | ||
| 54 | TCJ_DOCUMENTS - POSTING_DATE | Posting Date in the Document | ||
| 55 | TCJ_DOCUMENTS - POSTING_NUMBER | Cash Journal Document Number | ||
| 56 | TCJ_DOCUMENTS - POSTING_NUMBER | Cash Journal Document Number | ||
| 57 | TCJ_DOCUMENTS - PRINT_IND | Cash Journal Print Indicator | ||
| 58 | TCJ_DOCUMENTS - PRINT_IND | Cash Journal Print Indicator | ||
| 59 | TCJ_DOCUMENTS - REVBELNR | Reversal Document Number for Cash Journal Document | ||
| 60 | TCJ_DOCUMENTS - REVBELNR | Reversal Document Number for Cash Journal Document | ||
| 61 | TCJ_DOCUMENTS - SECCO | Section Code | ||
| 62 | TCJ_DOCUMENTS - SECCO | Section Code | ||
| 63 | TCJ_DOCUMENTS - SPLIT | Split Information for Cash Journal Document | ||
| 64 | TCJ_DOCUMENTS - SPLIT | Split Information for Cash Journal Document | ||
| 65 | TCJ_DOCUMENTS - TEXT1 | Additional Field 1 for Cash Journal Document Header | ||
| 66 | TCJ_DOCUMENTS - TEXT1 | Additional Field 1 for Cash Journal Document Header | ||
| 67 | TCJ_DOCUMENTS - TEXT2 | Additional Field 2 for Cash Journal Document Header | ||
| 68 | TCJ_DOCUMENTS - TEXT2 | Additional Field 2 for Cash Journal Document Header | ||
| 69 | TCJ_DOCUMENTS - VALUTA_DATE | Fixed Value Date | ||
| 70 | TCJ_DOCUMENTS - VALUTA_DATE | Fixed Value Date | ||
| 71 | TCJ_DOCUMENTS - VATDATE | Tax Reporting Date | ||
| 72 | TCJ_DOCUMENTS - VATDATE | Tax Reporting Date | ||
| 73 | TCJ_POSITIONS - AFPOS | Order item number | ||
| 74 | TCJ_POSITIONS - AFPOS | Order item number | ||
| 75 | TCJ_POSITIONS - ALLOC_NMBR | Assignment number | ||
| 76 | TCJ_POSITIONS - ALLOC_NMBR | Assignment number | ||
| 77 | TCJ_POSITIONS - ANBWA | Asset transaction type | ||
| 78 | TCJ_POSITIONS - ANBWA | Asset transaction type | ||
| 79 | TCJ_POSITIONS - ANLN1 | Main Asset Number | ||
| 80 | TCJ_POSITIONS - ANLN1 | Main Asset Number | ||
| 81 | TCJ_POSITIONS - ANLN2 | Asset Subnumber | ||
| 82 | TCJ_POSITIONS - ANLN2 | Asset Subnumber | ||
| 83 | TCJ_POSITIONS - AUFNR | Order Number | ||
| 84 | TCJ_POSITIONS - AUFNR | Order Number | ||
| 85 | TCJ_POSITIONS - BEMOT | Accounting Indicator | ||
| 86 | TCJ_POSITIONS - BEMOT | Accounting Indicator | ||
| 87 | TCJ_POSITIONS - BRANCH | Account Number of the Branch | ||
| 88 | TCJ_POSITIONS - BRANCH | Account Number of the Branch | ||
| 89 | TCJ_POSITIONS - BUDGET_PD | FM: Budget Period | ||
| 90 | TCJ_POSITIONS - BUDGET_PD | FM: Budget Period | ||
| 91 | TCJ_POSITIONS - BWKEY | Valuation area | ||
| 92 | TCJ_POSITIONS - BWKEY | Valuation area | ||
| 93 | TCJ_POSITIONS - BWTAR | Valuation type | ||
| 94 | TCJ_POSITIONS - BWTAR | Valuation type | ||
| 95 | TCJ_POSITIONS - BZDAT | Reference date | ||
| 96 | TCJ_POSITIONS - BZDAT | Reference date | ||
| 97 | TCJ_POSITIONS - CONDI | Joint Venture Indicator (Condition Key) | ||
| 98 | TCJ_POSITIONS - CONDI | Joint Venture Indicator (Condition Key) | ||
| 99 | TCJ_POSITIONS - CRPCAL | Flag CRP Calculation: Yes or NO | ||
| 100 | TCJ_POSITIONS - CRPCAL | Flag CRP Calculation: Yes or NO | ||
| 101 | TCJ_POSITIONS - CUSTOMER | Customer Number | ||
| 102 | TCJ_POSITIONS - CUSTOMER | Customer Number | ||
| 103 | TCJ_POSITIONS - EGRUP | Equity group | ||
| 104 | TCJ_POSITIONS - EGRUP | Equity group | ||
| 105 | TCJ_POSITIONS - ERLKZ | Used earmarked funds set to "Complete" | ||
| 106 | TCJ_POSITIONS - ERLKZ | Used earmarked funds set to "Complete" | ||
| 107 | TCJ_POSITIONS - ETYPE | Equity type | ||
| 108 | TCJ_POSITIONS - ETYPE | Equity type | ||
| 109 | TCJ_POSITIONS - FIKRS | Financial Management Area | ||
| 110 | TCJ_POSITIONS - FIKRS | Financial Management Area | ||
| 111 | TCJ_POSITIONS - FIPOS | Commitment Item | ||
| 112 | TCJ_POSITIONS - FIPOS | Commitment Item | ||
| 113 | TCJ_POSITIONS - FISTL | Funds Center | ||
| 114 | TCJ_POSITIONS - FISTL | Funds Center | ||
| 115 | TCJ_POSITIONS - FKBER | Functional Area | ||
| 116 | TCJ_POSITIONS - FKBER | Functional Area | ||
| 117 | TCJ_POSITIONS - GEBER | Fund | ||
| 118 | TCJ_POSITIONS - GEBER | Fund | ||
| 119 | TCJ_POSITIONS - GL_ACCOUNT | General Ledger Account | ||
| 120 | TCJ_POSITIONS - GL_ACCOUNT | General Ledger Account | ||
| 121 | TCJ_POSITIONS - GRANT_NBR | Grant | ||
| 122 | TCJ_POSITIONS - GRANT_NBR | Grant | ||
| 123 | TCJ_POSITIONS - GSBER | Business Area | ||
| 124 | TCJ_POSITIONS - GSBER | Business Area | ||
| 125 | TCJ_POSITIONS - HKMAT | Material-related origin | ||
| 126 | TCJ_POSITIONS - HKMAT | Material-related origin | ||
| 127 | TCJ_POSITIONS - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 128 | TCJ_POSITIONS - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 129 | TCJ_POSITIONS - IMKEY | Internal Key for Real Estate Object | ||
| 130 | TCJ_POSITIONS - IMKEY | Internal Key for Real Estate Object | ||
| 131 | TCJ_POSITIONS - KBLNR | Document number for earmarked funds | ||
| 132 | TCJ_POSITIONS - KBLNR | Document number for earmarked funds | ||
| 133 | TCJ_POSITIONS - KBLPOS | Earmarked Funds: Document Item | ||
| 134 | TCJ_POSITIONS - KBLPOS | Earmarked Funds: Document Item | ||
| 135 | TCJ_POSITIONS - KDAUF | Sales Order Number | ||
| 136 | TCJ_POSITIONS - KDAUF | Sales Order Number | ||
| 137 | TCJ_POSITIONS - KDEIN | Delivery schedule for sales order | ||
| 138 | TCJ_POSITIONS - KDEIN | Delivery schedule for sales order | ||
| 139 | TCJ_POSITIONS - KDPOS | Item number in Sales Order | ||
| 140 | TCJ_POSITIONS - KDPOS | Item number in Sales Order | ||
| 141 | TCJ_POSITIONS - KOKRS | Controlling Area | ||
| 142 | TCJ_POSITIONS - KOKRS | Controlling Area | ||
| 143 | TCJ_POSITIONS - KONTL | Acct assignment string for industry-specific acct assignmnts | ||
| 144 | TCJ_POSITIONS - KONTL | Acct assignment string for industry-specific acct assignmnts | ||
| 145 | TCJ_POSITIONS - KONTT | Account Assignment Category for Industry Solution | ||
| 146 | TCJ_POSITIONS - KONTT | Account Assignment Category for Industry Solution | ||
| 147 | TCJ_POSITIONS - KOSTL | Cost Center | ||
| 148 | TCJ_POSITIONS - KOSTL | Cost Center | ||
| 149 | TCJ_POSITIONS - KSTRG | Cost Object | ||
| 150 | TCJ_POSITIONS - KSTRG | Cost Object | ||
| 151 | TCJ_POSITIONS - LSTAR | Activity Type | ||
| 152 | TCJ_POSITIONS - LSTAR | Activity Type | ||
| 153 | TCJ_POSITIONS - MATNR | Material Number | ||
| 154 | TCJ_POSITIONS - MATNR | Material Number | ||
| 155 | TCJ_POSITIONS - NPLNR | Network Number for Account Assignment | ||
| 156 | TCJ_POSITIONS - NPLNR | Network Number for Account Assignment | ||
| 157 | TCJ_POSITIONS - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 158 | TCJ_POSITIONS - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 159 | TCJ_POSITIONS - PARGB | Trading partner's business area | ||
| 160 | TCJ_POSITIONS - PARGB | Trading partner's business area | ||
| 161 | TCJ_POSITIONS - PERNR | Personnel Number | ||
| 162 | TCJ_POSITIONS - PERNR | Personnel Number | ||
| 163 | TCJ_POSITIONS - POSITION_NUMBER | Number of Line Item within Cash Journal Document | ||
| 164 | TCJ_POSITIONS - POSITION_NUMBER | Number of Line Item within Cash Journal Document | ||
| 165 | TCJ_POSITIONS - POSITION_TEXT | Cash Journal Line Item Text | ||
| 166 | TCJ_POSITIONS - POSITION_TEXT | Cash Journal Line Item Text | ||
| 167 | TCJ_POSITIONS - POSITION_TYPE | Cash Journal Item Type | ||
| 168 | TCJ_POSITIONS - POSITION_TYPE | Cash Journal Item Type | ||
| 169 | TCJ_POSITIONS - PPRCTR | Partner Profit Center | ||
| 170 | TCJ_POSITIONS - PPRCTR | Partner Profit Center | ||
| 171 | TCJ_POSITIONS - PRCTR | Profit Center | ||
| 172 | TCJ_POSITIONS - PRCTR | Profit Center | ||
| 173 | TCJ_POSITIONS - PRZNR | Business Process | ||
| 174 | TCJ_POSITIONS - PRZNR | Business Process | ||
| 175 | TCJ_POSITIONS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 176 | TCJ_POSITIONS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 177 | TCJ_POSITIONS - P_FWBAS | Tax Base Amount in Document Currency | ||
| 178 | TCJ_POSITIONS - P_FWBAS | Tax Base Amount in Document Currency | ||
| 179 | TCJ_POSITIONS - P_NET_AMOUNT | Cash Journal Document Net Amount - Document Currency | ||
| 180 | TCJ_POSITIONS - P_NET_AMOUNT | Cash Journal Document Net Amount - Document Currency | ||
| 181 | TCJ_POSITIONS - P_NET_PAYMENT_WT | Net Payment Amount (Withholding Tax Deducted) | ||
| 182 | TCJ_POSITIONS - P_NET_PAYMENT_WT | Net Payment Amount (Withholding Tax Deducted) | ||
| 183 | TCJ_POSITIONS - P_PAYMENTS | Cash Journal Amount Field with +/- Sign | ||
| 184 | TCJ_POSITIONS - P_PAYMENTS | Cash Journal Amount Field with +/- Sign | ||
| 185 | TCJ_POSITIONS - P_RECEIPTS | Cash Journal Amount Field with +/- Sign | ||
| 186 | TCJ_POSITIONS - P_RECEIPTS | Cash Journal Amount Field with +/- Sign | ||
| 187 | TCJ_POSITIONS - P_TAX_AMOUNT | Tax amount in document currency | ||
| 188 | TCJ_POSITIONS - P_TAX_AMOUNT | Tax amount in document currency | ||
| 189 | TCJ_POSITIONS - RECID | Recovery Indicator | ||
| 190 | TCJ_POSITIONS - RECID | Recovery Indicator | ||
| 191 | TCJ_POSITIONS - RECID_MAN | Indicator: Recovery Indicator Set Manually. | ||
| 192 | TCJ_POSITIONS - RECID_MAN | Indicator: Recovery Indicator Set Manually. | ||
| 193 | TCJ_POSITIONS - RMVCT | Transaction type | ||
| 194 | TCJ_POSITIONS - RMVCT | Transaction type | ||
| 195 | TCJ_POSITIONS - TAXJURCODE | Tax Jurisdiction | ||
| 196 | TCJ_POSITIONS - TAXJURCODE | Tax Jurisdiction | ||
| 197 | TCJ_POSITIONS - TAX_CODE | Tax on sales/purchases code | ||
| 198 | TCJ_POSITIONS - TAX_CODE | Tax on sales/purchases code | ||
| 199 | TCJ_POSITIONS - TAX_PERCENT | Tax rate | ||
| 200 | TCJ_POSITIONS - TAX_PERCENT | Tax rate | ||
| 201 | TCJ_POSITIONS - TRANSACT_NUMBER | Number of Cash Journal Business Transaction | ||
| 202 | TCJ_POSITIONS - TRANSACT_NUMBER | Number of Cash Journal Business Transaction | ||
| 203 | TCJ_POSITIONS - VBUND | Company ID of trading partner | ||
| 204 | TCJ_POSITIONS - VBUND | Company ID of trading partner | ||
| 205 | TCJ_POSITIONS - VENDOR_NO | Account Number of Vendor or Creditor | ||
| 206 | TCJ_POSITIONS - VENDOR_NO | Account Number of Vendor or Creditor | ||
| 207 | TCJ_POSITIONS - VNAME | Joint venture | ||
| 208 | TCJ_POSITIONS - VNAME | Joint venture | ||
| 209 | TCJ_POSITIONS - VORNR | Operation/Activity Number | ||
| 210 | TCJ_POSITIONS - VORNR | Operation/Activity Number | ||
| 211 | TCJ_POSITIONS - VPTNR | Partner account number | ||
| 212 | TCJ_POSITIONS - VPTNR | Partner account number | ||
| 213 | TCJ_POSITIONS - WERKS | Plant | ||
| 214 | TCJ_POSITIONS - WERKS | Plant |