Table/Structure Field 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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1 | ![]() |
TCJ_CJ_NAMES - CAJO_NAME | Cash Journal Name | |
2 | ![]() |
TCJ_CJ_NAMES - CAJO_NAME | Cash Journal Name | |
3 | ![]() |
TCJ_C_JOURNALS - DOC_TYPE_KZ | Cash Journal Document Type: Payment to Vendor | |
4 | ![]() |
TCJ_C_JOURNALS - TEXT | Additional Field for Cash Journal | |
5 | ![]() |
TCJ_C_JOURNALS - DOC_TYPE_SK | Cash Journal Document Type: G/L Account Posting | |
6 | ![]() |
TCJ_C_JOURNALS - DOC_TYPE_SK | Cash Journal Document Type: G/L Account Posting | |
7 | ![]() |
TCJ_C_JOURNALS - DOC_TYPE_SO | Document Type for Cash Disbursements | |
8 | ![]() |
TCJ_C_JOURNALS - DOC_TYPE_SO | Document Type for Cash Disbursements | |
9 | ![]() |
TCJ_C_JOURNALS - GL_ACCOUNT | G/L Account Number | |
10 | ![]() |
TCJ_C_JOURNALS - GL_ACCOUNT | G/L Account Number | |
11 | ![]() |
TCJ_C_JOURNALS - MANDT | Client | |
12 | ![]() |
TCJ_C_JOURNALS - MANDT | Client | |
13 | ![]() |
TCJ_C_JOURNALS - NUMBERING_IN | Numbering Group for Receipts | |
14 | ![]() |
TCJ_C_JOURNALS - NUMBERING_IN | Numbering Group for Receipts | |
15 | ![]() |
TCJ_C_JOURNALS - NUMBERING_IN_CHE | Numbering Group for Check Receipts | |
16 | ![]() |
TCJ_C_JOURNALS - NUMBERING_IN_CHE | Numbering Group for Check Receipts | |
17 | ![]() |
TCJ_C_JOURNALS - NUMBERING_OUT | Numbering Group for Payments | |
18 | ![]() |
TCJ_C_JOURNALS - NUMBERING_OUT | Numbering Group for Payments | |
19 | ![]() |
TCJ_C_JOURNALS - PERSON1 | Cash Journal: Person 1 | |
20 | ![]() |
TCJ_C_JOURNALS - PERSON1 | Cash Journal: Person 1 | |
21 | ![]() |
TCJ_C_JOURNALS - PERSON2 | Cash Journal: Person 2 | |
22 | ![]() |
TCJ_C_JOURNALS - PERSON2 | Cash Journal: Person 2 | |
23 | ![]() |
TCJ_C_JOURNALS - TEXT | Additional Field for Cash Journal | |
24 | ![]() |
TCJ_C_JOURNALS - COMP_CODE | Company Code | |
25 | ![]() |
TCJ_C_JOURNALS - BEGRU | Authorization Group | |
26 | ![]() |
TCJ_C_JOURNALS - BEGRU | Authorization Group | |
27 | ![]() |
TCJ_C_JOURNALS - CAJO_NUMBER | Cash Journal Number | |
28 | ![]() |
TCJ_C_JOURNALS - CAJO_NUMBER | Cash Journal Number | |
29 | ![]() |
TCJ_C_JOURNALS - CHECKSUMSPLIT | Split Indicator for Totals Document During Check Deposit | |
30 | ![]() |
TCJ_C_JOURNALS - CHECKSUMSPLIT | Split Indicator for Totals Document During Check Deposit | |
31 | ![]() |
TCJ_C_JOURNALS - CJCLOSED | Indicator: Cash Journal Closed? | |
32 | ![]() |
TCJ_C_JOURNALS - CJCLOSED | Indicator: Cash Journal Closed? | |
33 | ![]() |
TCJ_C_JOURNALS - CJSUBST | Indicator: Substitution in Cash Journal? | |
34 | ![]() |
TCJ_C_JOURNALS - CJSUBST | Indicator: Substitution in Cash Journal? | |
35 | ![]() |
TCJ_C_JOURNALS - DOC_TYPE_KZ | Cash Journal Document Type: Payment to Vendor | |
36 | ![]() |
TCJ_C_JOURNALS - COMP_CODE | Company Code | |
37 | ![]() |
TCJ_C_JOURNALS - CURRENCY | Currency Key | |
38 | ![]() |
TCJ_C_JOURNALS - CURRENCY | Currency Key | |
39 | ![]() |
TCJ_C_JOURNALS - DOC_TYPE_DG | Cash Journal Document Type: Payment to Customer | |
40 | ![]() |
TCJ_C_JOURNALS - DOC_TYPE_DG | Cash Journal Document Type: Payment to Customer | |
41 | ![]() |
TCJ_C_JOURNALS - DOC_TYPE_DZ | Cash Journal Document: Payment from Customer | |
42 | ![]() |
TCJ_C_JOURNALS - DOC_TYPE_DZ | Cash Journal Document: Payment from Customer | |
43 | ![]() |
TCJ_C_JOURNALS - DOC_TYPE_KG | Cash Journal Document Type: Payment from Vendor | |
44 | ![]() |
TCJ_C_JOURNALS - DOC_TYPE_KG | Cash Journal Document Type: Payment from Vendor |