Data Element list used by SAP ABAP View V_TCJ_C_JOURNALS (Maintain View for Cash Journals)
SAP ABAP View 
V_TCJ_C_JOURNALS (Maintain View for Cash Journals) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
CJNAME | Cash Journal Name | |
| 16 | Data Element |
CJNR | Cash Journal Number | |
| 17 | Data Element |
CJPERSON1 | Cash Journal: Person 1 | |
| 18 | Data Element |
CJPERSON2 | Cash Journal: Person 2 | |
| 19 | Data Element |
CJSUBST | Indicator: Substitution in Cash Journal? | |
| 20 | Data Element |
MANDT | Client | |
| 21 | Data Element |
SAKNR | G/L Account Number | |
| 22 | Data Element |
WAERS | Currency Key |
