SAP CNV_20200_CHECK_S_TCJ_C_JOURNA table - Structure for selected fields of TCJ_C_JOURNALS details in SAP
SAP CNV_20200_CHECK_S_TCJ_C_JOURNA table summary
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Dictionary Type: Structure
Description: Structure for selected fields of TCJ_C_JOURNALS
Field list for CNV_20200_CHECK_S_TCJ_C_JOURNA table on an S/4 SAP system
Details |
CNV_20200_CHECK_S_TCJ_C_JOURNA-COMP_CODE table field - Company Code ▼Description: Company Code |
CNV_20200_CHECK_S_TCJ_C_JOURNA-CAJO_NUMBER table field - Cash journal number ▼Description: Cash journal number |
CNV_20200_CHECK_S_TCJ_C_JOURNA-GL_ACCOUNT table field - G/L Account Number ▼Description: G/L Account Number |
CNV_20200_CHECK_S_TCJ_C_JOURNA-CURRENCY table field - Currency Key ▼Description: Currency Key |
CNV_20200_CHECK_S_TCJ_C_JOURNA-DOC_TYPE_SK table field - Cash Journal Document Type: G/L Account Posting ▼Description: Cash Journal Document Type: G/L Account Posting |
CNV_20200_CHECK_S_TCJ_C_JOURNA-DOC_TYPE_SO table field - Document Type for Cash Disbursements ▼Description: Document Type for Cash Disbursements |
CNV_20200_CHECK_S_TCJ_C_JOURNA-DOC_TYPE_KZ table field - Cash Journal Document Type: Payment to Vendor ▼Description: Cash Journal Document Type: Payment to Vendor |
CNV_20200_CHECK_S_TCJ_C_JOURNA-DOC_TYPE_KG table field - Cash Journal Document Type: Payment from Vendor ▼Description: Cash Journal Document Type: Payment from Vendor |
CNV_20200_CHECK_S_TCJ_C_JOURNA-DOC_TYPE_DZ table field - Cash Journal Document: Payment from Customer ▼Description: Cash Journal Document: Payment from Customer |
CNV_20200_CHECK_S_TCJ_C_JOURNA-DOC_TYPE_DG table field - Cash Journal Document Type: Payment to Customer ▼Description: Cash Journal Document Type: Payment to Customer |
CNV_20200_CHECK_S_TCJ_C_JOURNA-BEGRU table field - Authorization Group ▼Description: Authorization Group |
CNV_20200_CHECK_S_TCJ_C_JOURNA-PERSON1 table field - Cash Journal: Person 1 ▼Description: Cash Journal: Person 1 |
CNV_20200_CHECK_S_TCJ_C_JOURNA-PERSON2 table field - Cash Journal: Person 2 ▼Description: Cash Journal: Person 2 |
CNV_20200_CHECK_S_TCJ_C_JOURNA-TEXT table field - Additional Field for Cash Journal ▼Description: Additional Field for Cash Journal |
CNV_20200_CHECK_S_TCJ_C_JOURNA-CJCLOSED table field - Indicator: Cash Journal Closed? ▼Description: Indicator: Cash Journal Closed? |
CNV_20200_CHECK_S_TCJ_C_JOURNA-CHECKSUMSPLIT table field - Split Indicator for Totals Document for Split Presentation ▼Description: Split Indicator for Totals Document for Split Presentation |
CNV_20200_CHECK_S_TCJ_C_JOURNA-NUMBERING_OUT table field - Numbering Group for Payments ▼Description: Numbering Group for Payments |
CNV_20200_CHECK_S_TCJ_C_JOURNA-NUMBERING_IN table field - Numbering Group for Receipts ▼Description: Numbering Group for Receipts |
CNV_20200_CHECK_S_TCJ_C_JOURNA-NUMBERING_IN_CHE table field - Numbering Group for Check Receipts ▼Description: Numbering Group for Check Receipts |
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