TCJ_DOCUMENTS is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of TCJ_DOCUMENTS in SAP.
- Table description : Cash Journal Documents (Header Data)
- 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_DOCUMENTS 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 |
| CURRENCY | Currency Key | WAERS | WAERS |
| H_RECEIPTS | Cash Journal Amount Field with +/- Sign | CJAMOUNT | CJAMT |
| H_PAYMENTS | Cash Journal Amount Field with +/- Sign | CJAMOUNT | CJAMT |
| H_NET_AMOUNT | Cash Journal Document Net Amount - Document Currency | CJNET_AMOUNT | WERTV7 |
| H_NET_PAYMENT_WT | Net Payment Amount (Withholding Tax Deducted) | CJNET_PAYMENT_WT | CJAMT |
| H_TAX_AMOUNT | Tax amount in document currency | WMWST | WERT7 |
| BP_NAME | Name of Receipt Recipient | CJBPNAME | NAME |
| DOCUMENT_DATE | Document Date in Document | BLDAT | DATUM |
| DOCUMENT_NUMBER | Reference Document Number | XBLNR1 | XBLNR1 |
| POSTING_DATE | Posting Date in the Document | BUDAT | DATUM |
| DOCUMENT_STATUS | Cash Journal Entry Document Status | CJDOCSTAT | CJDOCSTAT |
| ACCOUNTANT | User name | USNAM | XUBNAME |
| PRINT_IND | Cash Journal Print Indicator | CJPRINTIND | BOOLEAN |
| TAX_PERCENT | Tax rate | MSATZ_F05L | PRZ43V |
| D_POSTING_NUMB | Cash Journal Document Number for Display | CJBELNR_DISP | BELNR |
| TEXT1 | Additional Field 1 for Cash Journal Document Header | CJDOCTEXT100 | TEXT100 |
| TEXT2 | Additional Field 2 for Cash Journal Document Header | CJDOCTEXT30 | TEXT30 |
| MEANS_OF_PAYMENT | Cash Journal Means of Payment | CJMOFPAYM | CJMOP |
| CHECK_NUMBER | 13-digit check number | SCKNR_EB | NUMC13 |
| CHECK_ISSUER | Check Issuer (Cash Journal) | CJCHECKISSUER | TEXT14 |
| BANK_KEY | Bank Keys | BANKK | BANKK |
| BANK_ACCT | Bank account number | BANKN | BANKN |
| BANK_CTRY | Bank country key | BANKS | LAND1 |
| CHECK_STACK | Number of Check Lot in Cash Journal | CJCHECKSTACK | CHAR8 |
| CHECK_STATUS | Posting Status for Checks in Cash Journal | CJCHECKSTATUS | CJCHSTAT |
| REVBELNR | Reversal Document Number for Cash Journal Document | CJREVBELNR | BELNR |
| EXCH_RATE | Exchange rate | KURSF | KURSF |
| BUPLA | Business Place | BUPLA | J_1BBRANCH |
| SECCO | Section Code | SECCO | SECCO |
| SPLIT | Split Information for Cash Journal Document | CJDOCSPLIT | CJDSPLIT |
| LZBKZ | State central bank indicator | LZBKZ | LZBKZ |
| LANDL | Supplying Country | LANDL | LAND1 |
| CHECK_FY | Fiscal Year of Check Deposit | CJCHECKSTACKFY | GJAHR |
| VALUTA_DATE | Fixed Value Date | VALUT | DATUM |
| VATDATE | Tax Reporting Date | VATDATE | DATUM |
TCJ_DOCUMENTS related tables
| Table | Note |
|---|---|
| TCJ_DOCUMENTS | Cash Journal Documents (Header Data) |
| JBCFZSTRKOPF | Cash Flow Transaction: Header Data for Cash Flow |
| 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_CPD | FBCJ: One-Time Account Data of Cash Journal Document Items |
| JBCFZSTRBEWEG | Cash Flow Transaction: Flow Data for Cash Flow |
| CNV_20200_CJPOST | Cash journal master - do postings exist per company code |
| CNV_20200_CJTR | Differences in cash journal business transactions |
| CNV_20200_CJTR1 | Merge of cash journal business transactions (identic. sett.) |
| FINACITCASH | Line Items in the Cash Journal |
| TCJ_BALANCE | FI Cash Journal: Totals Records |
| TCJ_CHECK_STACKS | Check Lists in Cash Journal |
| TCJ_CJ_NAMES | Cash Journal Names |
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