TCJ_CPD is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of TCJ_CPD in SAP.
- Table description : FBCJ: One-Time Account Data of Cash Journal Document Items
- Module : FI-GL-GL-AP
- Parent Module : FI
- Package : CAJO
- Software Component : SAP_FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP TCJ_CPD Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
COMP_CODE | Company Code | BUKRS | BUKRS |
CAJO_NUMBER | Cash Journal Number | CJNR | CJNR |
FISC_YEAR | Fiscal Year | GJAHR | GJAHR |
POSTING_NUMBER | Cash Journal Document Number | CJBELNR | BELNR |
POSITION_NUMBER | Number of Line Item within Cash Journal Document | CJBUZEI | BUZEI |
.INCLUDE | Financial Accounting: One-Time Account Data without Pointer | ||
NAME1 | Name 1 | NAME1_GP | NAME |
NAME2 | Name 2 | NAME2_GP | NAME |
NAME3 | Name 3 | NAME3_GP | NAME |
NAME4 | Name 4 | NAME4_GP | NAME |
PSTLZ | Postal Code | PSTLZ | PSTLZ |
ORT01 | City | ORT01_GP | TEXT35 |
LAND1 | Country Key | LAND1_GP | LAND1 |
STRAS | House number and street | STRAS_GP | TEXT35 |
PFACH | PO Box | PFACH | PFACH |
PSTL2 | P.O. Box Postal Code | PSTL2 | PSTLZ |
PSKTO | Account Number of Bank Account At Post Office | PSKTO | PSKTO |
BANKN | Bank account number | BANKN | BANKN |
BANKL | Bank number | BANKL | BANKL |
BANKS | Bank country key | BANKS | LAND1 |
STCD1 | Tax Number 1 | STCD1 | STCD1 |
STCD2 | Tax Number 2 | STCD2 | STCD2 |
STKZU | Liable for VAT | STKZU | XFELD |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | STKZA | STKZA |
REGIO | Region (State, Province, County) | REGIO | REGIO |
BKONT | Bank Control Key | BKONT | BKONT |
DTAWS | Instruction key for data medium exchange | DTAWS | DTAWS |
DTAMS | Report key for data medium exchange | DTAMS | DTAMS |
XCPDK | Indicator: Is the account a one-time account? | XCPDK | XFELD |
EMPFG | Payee code | EMPFG | EMPFG |
SPRAS | Character field of length 1 | CHAR_LG_01 | CHAR_LG_01 |
FITYP | Tax type | J_1AFITP_D | J_1AFITP |
STCDT | Tax Number Type | J_1ATOID | J_1ATOID |
STKZN | Natural Person | STKZN | STKZN |
STCD3 | Tax Number 3 | STCD3 | CHAR18 |
STCD4 | Tax Number 4 | STCD4 | CHAR18 |
BKREF | Reference specifications for bank details | BKREF | CHAR20 |
J_1KFREPRE | Name of Representative | REPRES | REPRES |
J_1KFTBUS | Type of Business | GESTYP | GESTYP |
J_1KFTIND | Type of Industry | INDTYP | INDTYP |
ANRED | Title | ANRED | TEXT15 |
TCJ_CPD related tables
Table | Note |
---|---|
TCJ_CPD | FBCJ: One-Time Account Data of Cash Journal Document Items |
TCJ_WTAX_ITEMS | Withholding Tax Items for Cash Journal Document Items |
TCJ_POSITIONS | Cash Journal Document Items |
BSEC | One-Time Account Data Document Segment |
FINACITCASH | Line Items in the Cash Journal |
TIVXCITIRECFPB | Create Cash-flow or One-time posting for IRE Payback? |
VBSEC | Document Parking One-Time Data Document Segment |
CNV_20200_CAJO | Differences in cash journal master data |
DFKKCJM | Cash Journal Master Data |
DFKKCJMT | Text Table for Cash Journal Master Data |
DFKKCJT | Transaction Data for Cash Journal |
TCJ_DOCUMENTS | Cash Journal Documents (Header Data) |
T5ITMC | Transfer of employees from one employer to a different one |
FIOTPOI | One-Time Postings: Items |
PSOSEC | Recurring Request Document Segment, One-Time Data |
Cash journal TablesSap cash flow analyzer bank account not assigned TablesAmount eligible for cash discount in document currency TablesMaterial document items TablesSap billing document line items TablesOne time vendor master data TablesMaterial document items serial numbers TablesAccount data Tables
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