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SAP TCJ_POSITIONS (Cash Journal Document Items) Table & Fields

TCJ_POSITIONS is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of TCJ_POSITIONS in SAP.

  • Table description : Cash Journal Document Items
  • Module : FI-GL-GL-AP
  • Parent Module : FI
  • Package : CAJO
  • Software Component : SAP_FIN

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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_POSITIONS Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
COMP_CODECompany CodeBUKRSBUKRS
CAJO_NUMBERCash Journal NumberCJNRCJNR
FISC_YEARFiscal YearGJAHRGJAHR
POSTING_NUMBERCash Journal Document NumberCJBELNRBELNR
POSITION_NUMBERNumber of Line Item within Cash Journal DocumentCJBUZEIBUZEI
POSITION_TYPECash Journal Item TypeCJPOSTYPECJPOSTYPE
TRANSACT_NUMBERNumber of Cash Journal Business TransactionCJTRANSNUMBCHAR4
TRANSACT_TYPEBusiness Transaction TypeCJTRANSTYPCJTTYP
POSTING_DATEPosting Date in the DocumentBUDATDATUM
CURRENCYCurrency KeyWAERSWAERS
P_RECEIPTSCash Journal Amount Field with +/- SignCJAMOUNTCJAMT
P_PAYMENTSCash Journal Amount Field with +/- SignCJAMOUNTCJAMT
P_NET_AMOUNTCash Journal Document Net Amount - Document CurrencyCJNET_AMOUNTWERTV7
P_NET_PAYMENT_WTNet Payment Amount (Withholding Tax Deducted)CJNET_PAYMENT_WTCJAMT
P_TAX_AMOUNTTax amount in document currencyWMWSTWERT7
TAX_CODETax on sales/purchases codeMWSKZMWSKZ
GL_ACCOUNTGeneral Ledger AccountHKONTSAKNR
TAX_PERCENTTax rateMSATZ_F05LPRZ43V
POSITION_TEXTCash Journal Line Item TextCJPOSTEXTTEXT50
VENDOR_NOAccount Number of Vendor or CreditorLIFNRLIFNR
CUSTOMERCustomer NumberKUNNRKUNNR
.INCLUDEInclude with Additional Account Assignments for DB Tables    
GSBERBusiness AreaGSBERGSBER
PARGBTrading partner's business areaPARGBGSBER
VBUNDCompany ID of trading partnerRASSCRCOMP
RMVCTTransaction typeRMVCTRMVCT
FKBERFunctional AreaFKBERFKBER
KOKRSControlling AreaKOKRSCACCD
KOSTLCost CenterKOSTLKOSTL
LSTARActivity TypeLSTARLSTAR
AUFNROrder NumberAUFNRAUFNR
AFPOSOrder item numberCO_POSNRCO_POSNR
BEMOTAccounting IndicatorBEMOTBEMOT
KSTRGCost ObjectKSTRGKSTRG
PRZNRBusiness ProcessCO_PRZNRCO_PRZNR
PRCTRProfit CenterPRCTRPRCTR
PPRCTRPartner Profit CenterPPRCTRPRCTR
PS_PSP_PNRWork Breakdown Structure Element (WBS Element)PS_PSP_PNRPS_POSNR
NPLNRNetwork Number for Account AssignmentNPLNRAUFNR
VORNROperation/Activity NumberVORNRVORNR
ANLN1Main Asset NumberBF_ANLN1BF_ANLN1
ANLN2Asset SubnumberBF_ANLN2BF_ANLN2
BZDATReference dateBF_BZDATDATUM
ANBWAAsset transaction typeBF_ANBWACHAR3
WERKSPlantWERKS_DWERKS
BWTARValuation typeBWTAR_DBWTAR
BWKEYValuation areaBWKEYBWKEY
MATNRMaterial NumberMATNRMATNR
HRKFTOrigin Group as Subdivision of Cost ElementHRKFTHRKFT
HKMATMaterial-related originHKMATHKMAT
KDAUFSales Order NumberKDAUFVBELN
KDEINDelivery schedule for sales orderKDEINNUM04
KDPOSItem number in Sales OrderKDPOSNUM06
VNAMEJoint ventureJV_NAMEJV_NAME
RECIDRecovery IndicatorJV_RECINDJV_RECIND
RECID_MANIndicator: Recovery Indicator Set Manually.JV_RECID_MXFELD
EGRUPEquity groupJV_EGROUPJV_EGROUP
ETYPEEquity typeJV_ETYPEJV_ETYPE
VPTNRPartner account numberJV_PARTKUNNR
CONDIJoint Venture Indicator (Condition Key)JV_CONDCODJV_CONDCOD
CRPCALFlag CRP Calculation: Yes or NOJV_CRPCALXFELD
FIKRSFinancial Management AreaFIKRSFIKRS
FISTLFunds CenterFISTLFISTL
FIPOSCommitment ItemFIPOSFIPOS
FIPEXCommitment itemFM_FIPEXFM_FIPEX
GEBERFundBP_GEBERBP_GEBER
KBLNRDocument number for earmarked fundsKBLNR_FIKBLNR
KBLPOSEarmarked Funds: Document ItemKBLPOSKBLPOS
ERLKZUsed earmarked funds set to "Complete"REFSETERLKCHAR1_X
PERNRPersonnel NumberPERNR_DPERNR
PAOBJNRProfitability Segment Number (CO-PA)RKEOBJNRRKEOBJNR
IMKEYInternal Key for Real Estate ObjectIMKEYIMKEY
KONTTAccount Assignment Category for Industry SolutionKONTT_FIKONTT_FI
KONTLAcct assignment string for industry-specific acct assignmntsKONTL_FICHAR50
.INCLUDE   
SMIVELease-Out NumberSMIVEVVSMIVE
GRANT_NBRGrantGM_GRANT_NBRGM_GRANT_NBR
DABRZReference date for settlementDABRBEZDDAT
BUDGET_PDFM: Budget PeriodFM_BUDGET_PERIODFM_BUDGET_PERIOD
TAXJURCODETax JurisdictionTXJCDTXJCD
ALLOC_NMBRAssignment numberDZUONRZUONR
BRANCHAccount Number of the BranchFILKDMAXKK
P_FWBASTax Base Amount in Document CurrencyFWBASWERT7
SEGMENTSegment for Segmental ReportingFB_SEGMENTFB_SEGMENT
PSEGMENTPartner Segment for Segmental ReportingFB_PSEGMENTFB_SEGMENT
STCEGVAT Registration NumberSTCEGSTCEG
UMSKZSpecial G/L IndicatorUMSKZUMSKZ

TCJ_POSITIONS related tables

TableNote
TCJ_CHECK_STACKSCheck Lists in Cash Journal
TCJ_CJ_NAMESCash Journal Names
TCJ_CPDFBCJ: One-Time Account Data of Cash Journal Document Items
TCJ_C_JOURNALSCash Journals
TCJ_DOCUMENTSCash Journal Documents (Header Data)
TCJ_MAX_AMOUNTCash Journal: Amount Limit
TCJ_NUMB_GROUPNumbering Group for Cash Documents
TCJ_NUMB_GROUPTNumbering Group for Cash Documents (Text)
TCJ_POSITIONSCash Journal Document Items
TCJ_PRINTCash Journal Print Parameters
TCJ_TRANSACTIONSCash Journal Business Transactions
TCJ_TRANS_NAMESCash Journal Business Transaction Names
TCJ_WTAX_ITEMSWithholding Tax Items for Cash Journal Document Items

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