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