Table/Structure Field list used by SAP ABAP View V_TCJ_TRANSACT (Maintain View for Cash Journal Transaction Names)
SAP ABAP View
V_TCJ_TRANSACT (Maintain View for Cash Journal Transaction Names) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
TCJ_TRANSACTIONS - CJACCCHANGE | Indicator: Account Modifiable during Document Entry | |
2 | ![]() |
TCJ_TRANSACTIONS - UMSKZ | Special G/L Indicator | |
3 | ![]() |
TCJ_TRANSACTIONS - UMSKZ | Special G/L Indicator | |
4 | ![]() |
TCJ_TRANSACTIONS - TRANSACT_TYPE | Business Transaction Type | |
5 | ![]() |
TCJ_TRANSACTIONS - TRANSACT_TYPE | Business Transaction Type | |
6 | ![]() |
TCJ_TRANSACTIONS - TRANSACT_NUMBER | Number of Cash Journal Business Transaction | |
7 | ![]() |
TCJ_TRANSACTIONS - TRANSACT_NUMBER | Number of Cash Journal Business Transaction | |
8 | ![]() |
TCJ_TRANSACTIONS - TRANSACT_CLAS | Classification of Cash Journal Business Transaction | |
9 | ![]() |
TCJ_TRANSACTIONS - TRANSACT_CLAS | Classification of Cash Journal Business Transaction | |
10 | ![]() |
TCJ_TRANSACTIONS - TAX_CODE | Tax on sales/purchases code | |
11 | ![]() |
TCJ_TRANSACTIONS - TAX_CODE | Tax on sales/purchases code | |
12 | ![]() |
TCJ_TRANSACTIONS - MANDT | Client | |
13 | ![]() |
TCJ_TRANSACTIONS - MANDT | Client | |
14 | ![]() |
TCJ_TRANSACTIONS - GL_ACCOUNT | G/L Account Number | |
15 | ![]() |
TCJ_TRANSACTIONS - GL_ACCOUNT | G/L Account Number | |
16 | ![]() |
TCJ_TRANSACTIONS - COMP_CODE | Company Code | |
17 | ![]() |
TCJ_TRANSACTIONS - COMP_CODE | Company Code | |
18 | ![]() |
TCJ_TRANSACTIONS - CJTRANSCLOSED | Indicator: Business Transaction Blocked? | |
19 | ![]() |
TCJ_TRANSACTIONS - CJTRANSCLOSED | Indicator: Business Transaction Blocked? | |
20 | ![]() |
TCJ_TRANSACTIONS - CJTAXCHANGE | Indicator: Tax Code Modifiable during Document Entry | |
21 | ![]() |
TCJ_TRANSACTIONS - CJTAXCHANGE | Indicator: Tax Code Modifiable during Document Entry | |
22 | ![]() |
TCJ_TRANSACTIONS - CJACCCHANGE | Indicator: Account Modifiable during Document Entry | |
23 | ![]() |
TCJ_TRANS_NAMES - LONG_TEXT | Cash Journal Business Transaction Long Text | |
24 | ![]() |
TCJ_TRANS_NAMES - LONG_TEXT | Cash Journal Business Transaction Long Text | |
25 | ![]() |
TCJ_TRANS_NAMES - TRANSACT_NAME | Cash Journal Business Transaction | |
26 | ![]() |
TCJ_TRANS_NAMES - TRANSACT_NAME | Cash Journal Business Transaction |