SAP FAC_ACC_DET_S_CASHJOURNAL_ETAG table - Structrue for Set Up Cash Journal details in SAP
SAP FAC_ACC_DET_S_CASHJOURNAL_ETAG table summary
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Dictionary Type: Structure
Description: Structrue for Set Up Cash Journal
Field list for FAC_ACC_DET_S_CASHJOURNAL_ETAG table on an S/4 SAP system
Details |
FAC_ACC_DET_S_CASHJOURNAL_ETAG-COMP_CODE table field - Company Code ▼Description: Company Code |
FAC_ACC_DET_S_CASHJOURNAL_ETAG-CAJO_NUMBER table field - Cash Journal Number ▼Description: Cash Journal Number |
FAC_ACC_DET_S_CASHJOURNAL_ETAG-GL_ACCOUNT table field - G/L Account Number ▼Description: G/L Account Number |
FAC_ACC_DET_S_CASHJOURNAL_ETAG-CURRENCY table field - Currency Key ▼Description: Currency Key |
FAC_ACC_DET_S_CASHJOURNAL_ETAG-CJCLOSED table field - Indicator: Cash Journal Closed? ▼Description: Indicator: Cash Journal Closed? |
FAC_ACC_DET_S_CASHJOURNAL_ETAG-DOC_TYPE_SK table field - Cash Journal Document Type: G/L Account Posting ▼Description: Cash Journal Document Type: G/L Account Posting |
FAC_ACC_DET_S_CASHJOURNAL_ETAG-DOC_TYPE_SO table field - Document Type for Cash Disbursements ▼Description: Document Type for Cash Disbursements |
FAC_ACC_DET_S_CASHJOURNAL_ETAG-DOC_TYPE_KZ table field - Cash Journal Document Type: Payment to Vendor ▼Description: Cash Journal Document Type: Payment to Vendor |
FAC_ACC_DET_S_CASHJOURNAL_ETAG-DOC_TYPE_KG table field - Cash Journal Document Type: Payment from Vendor ▼Description: Cash Journal Document Type: Payment from Vendor |
FAC_ACC_DET_S_CASHJOURNAL_ETAG-DOC_TYPE_DZ table field - Cash Journal Document: Payment from Customer ▼Description: Cash Journal Document: Payment from Customer |
FAC_ACC_DET_S_CASHJOURNAL_ETAG-DOC_TYPE_DG table field - Cash Journal Document Type: Payment to Customer ▼Description: Cash Journal Document Type: Payment to Customer |
FAC_ACC_DET_S_CASHJOURNAL_ETAG-NUMBERING_OUT table field - Numbering Group for Payments ▼Description: Numbering Group for Payments |
FAC_ACC_DET_S_CASHJOURNAL_ETAG-NUMBERING_IN table field - Numbering Group for Receipts ▼Description: Numbering Group for Receipts |
FAC_ACC_DET_S_CASHJOURNAL_ETAG-NUMBERING_IN_CHE table field - Numbering Group for Check Receipts ▼Description: Numbering Group for Check Receipts |
FAC_ACC_DET_S_CASHJOURNAL_ETAG-CHECKSUMSPLIT table field - Split Indicator for Totals Document During Check Deposit ▼Description: Split Indicator for Totals Document During Check Deposit |
FAC_ACC_DET_S_CASHJOURNAL_ETAG-CAJO_NAME table field - Cash Journal Name ▼Description: Cash Journal Name |
FAC_ACC_DET_S_CASHJOURNAL_ETAG-BEGRU table field - Authorization Group ▼Description: Authorization Group |
FAC_ACC_DET_S_CASHJOURNAL_ETAG-CJSUBST table field - Indicator: Substitution in Cash Journal? ▼Description: Indicator: Substitution in Cash Journal? |
FAC_ACC_DET_S_CASHJOURNAL_ETAG-CJSIMULTAN table field - Indicator: Simultaneous Cash Journal Access Permitted? ▼Description: Indicator: Simultaneous Cash Journal Access Permitted? |
FAC_ACC_DET_S_CASHJOURNAL_ETAG-PERSON1 table field - Cash Journal: Person 1 ▼Description: Cash Journal: Person 1 |
FAC_ACC_DET_S_CASHJOURNAL_ETAG-PERSON2 table field - Cash Journal: Person 2 ▼Description: Cash Journal: Person 2 |
FAC_ACC_DET_S_CASHJOURNAL_ETAG-TEXT table field - Additional Field for Cash Journal ▼Description: Additional Field for Cash Journal |
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