SAP CNV_20200_CHECK_S_TCJ_TRANSACT table - Structure for Cash Journal Business Transactions details in SAP
SAP CNV_20200_CHECK_S_TCJ_TRANSACT table summary
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Dictionary Type: Structure
Description: Structure for Cash Journal Business Transactions
Field list for CNV_20200_CHECK_S_TCJ_TRANSACT table on an S/4 SAP system
Details |
CNV_20200_CHECK_S_TCJ_TRANSACT-COMP_CODE table field - Company Code ▼Description: Company Code |
CNV_20200_CHECK_S_TCJ_TRANSACT-TRANSACT_NUMBER table field - Number of Cash Journal Business Transaction ▼Description: Number of Cash Journal Business Transaction |
CNV_20200_CHECK_S_TCJ_TRANSACT-TRANSACT_TYPE table field - Business Transaction Type ▼Description: Business Transaction Type |
CNV_20200_CHECK_S_TCJ_TRANSACT-GL_ACCOUNT table field - G/L Account Number ▼Description: G/L Account Number |
CNV_20200_CHECK_S_TCJ_TRANSACT-TAX_CODE table field - Tax on sales/purchases code ▼Description: Tax on sales/purchases code |
CNV_20200_CHECK_S_TCJ_TRANSACT-CJTRANSCLOSED table field - Indicator: Business Transaction Blocked? ▼Description: Indicator: Business Transaction Blocked? |
CNV_20200_CHECK_S_TCJ_TRANSACT-CJACCCHANGE table field - Indicator: Account Modifiable during Document Entry ▼Description: Indicator: Account Modifiable during Document Entry |
CNV_20200_CHECK_S_TCJ_TRANSACT-CJTAXCHANGE table field - Indicator: Tax Code Modifiable during Document Entry ▼Description: Indicator: Tax Code Modifiable during Document Entry |
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