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 |
|---|---|---|---|---|
| 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 |