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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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_POSITIONS 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 |
| POSITION_TYPE | Cash Journal Item Type | CJPOSTYPE | CJPOSTYPE |
| TRANSACT_NUMBER | Number of Cash Journal Business Transaction | CJTRANSNUMB | CHAR4 |
| TRANSACT_TYPE | Business Transaction Type | CJTRANSTYP | CJTTYP |
| POSTING_DATE | Posting Date in the Document | BUDAT | DATUM |
| CURRENCY | Currency Key | WAERS | WAERS |
| P_RECEIPTS | Cash Journal Amount Field with +/- Sign | CJAMOUNT | CJAMT |
| P_PAYMENTS | Cash Journal Amount Field with +/- Sign | CJAMOUNT | CJAMT |
| P_NET_AMOUNT | Cash Journal Document Net Amount - Document Currency | CJNET_AMOUNT | WERTV7 |
| P_NET_PAYMENT_WT | Net Payment Amount (Withholding Tax Deducted) | CJNET_PAYMENT_WT | CJAMT |
| P_TAX_AMOUNT | Tax amount in document currency | WMWST | WERT7 |
| TAX_CODE | Tax on sales/purchases code | MWSKZ | MWSKZ |
| GL_ACCOUNT | General Ledger Account | HKONT | SAKNR |
| TAX_PERCENT | Tax rate | MSATZ_F05L | PRZ43V |
| POSITION_TEXT | Cash Journal Line Item Text | CJPOSTEXT | TEXT50 |
| VENDOR_NO | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| CUSTOMER | Customer Number | KUNNR | KUNNR |
| .INCLUDE | Include with Additional Account Assignments for DB Tables | ||
| GSBER | Business Area | GSBER | GSBER |
| PARGB | Trading partner's business area | PARGB | GSBER |
| VBUND | Company ID of trading partner | RASSC | RCOMP |
| RMVCT | Transaction type | RMVCT | RMVCT |
| FKBER | Functional Area | FKBER | FKBER |
| KOKRS | Controlling Area | KOKRS | CACCD |
| KOSTL | Cost Center | KOSTL | KOSTL |
| LSTAR | Activity Type | LSTAR | LSTAR |
| AUFNR | Order Number | AUFNR | AUFNR |
| AFPOS | Order item number | CO_POSNR | CO_POSNR |
| BEMOT | Accounting Indicator | BEMOT | BEMOT |
| KSTRG | Cost Object | KSTRG | KSTRG |
| PRZNR | Business Process | CO_PRZNR | CO_PRZNR |
| PRCTR | Profit Center | PRCTR | PRCTR |
| PPRCTR | Partner Profit Center | PPRCTR | PRCTR |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
| NPLNR | Network Number for Account Assignment | NPLNR | AUFNR |
| VORNR | Operation/Activity Number | VORNR | VORNR |
| ANLN1 | Main Asset Number | BF_ANLN1 | BF_ANLN1 |
| ANLN2 | Asset Subnumber | BF_ANLN2 | BF_ANLN2 |
| BZDAT | Reference date | BF_BZDAT | DATUM |
| ANBWA | Asset transaction type | BF_ANBWA | CHAR3 |
| WERKS | Plant | WERKS_D | WERKS |
| BWTAR | Valuation type | BWTAR_D | BWTAR |
| BWKEY | Valuation area | BWKEY | BWKEY |
| MATNR | Material Number | MATNR | MATNR |
| HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | HRKFT |
| HKMAT | Material-related origin | HKMAT | HKMAT |
| KDAUF | Sales Order Number | KDAUF | VBELN |
| KDEIN | Delivery schedule for sales order | KDEIN | NUM04 |
| KDPOS | Item number in Sales Order | KDPOS | NUM06 |
| VNAME | Joint venture | JV_NAME | JV_NAME |
| RECID | Recovery Indicator | JV_RECIND | JV_RECIND |
| RECID_MAN | Indicator: Recovery Indicator Set Manually. | JV_RECID_M | XFELD |
| EGRUP | Equity group | JV_EGROUP | JV_EGROUP |
| ETYPE | Equity type | JV_ETYPE | JV_ETYPE |
| VPTNR | Partner account number | JV_PART | KUNNR |
| CONDI | Joint Venture Indicator (Condition Key) | JV_CONDCOD | JV_CONDCOD |
| CRPCAL | Flag CRP Calculation: Yes or NO | JV_CRPCAL | XFELD |
| FIKRS | Financial Management Area | FIKRS | FIKRS |
| FISTL | Funds Center | FISTL | FISTL |
| FIPOS | Commitment Item | FIPOS | FIPOS |
| FIPEX | Commitment item | FM_FIPEX | FM_FIPEX |
| GEBER | Fund | BP_GEBER | BP_GEBER |
| KBLNR | Document number for earmarked funds | KBLNR_FI | KBLNR |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | KBLPOS |
| ERLKZ | Used earmarked funds set to "Complete" | REFSETERLK | CHAR1_X |
| PERNR | Personnel Number | PERNR_D | PERNR |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
| IMKEY | Internal Key for Real Estate Object | IMKEY | IMKEY |
| KONTT | Account Assignment Category for Industry Solution | KONTT_FI | KONTT_FI |
| KONTL | Acct assignment string for industry-specific acct assignmnts | KONTL_FI | CHAR50 |
| .INCLUDE | |||
| SMIVE | Lease-Out Number | SMIVE | VVSMIVE |
| GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
| DABRZ | Reference date for settlement | DABRBEZ | DDAT |
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD |
| TAXJURCODE | Tax Jurisdiction | TXJCD | TXJCD |
| ALLOC_NMBR | Assignment number | DZUONR | ZUONR |
| BRANCH | Account Number of the Branch | FILKD | MAXKK |
| P_FWBAS | Tax Base Amount in Document Currency | FWBAS | WERT7 |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | FB_SEGMENT |
| PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | FB_SEGMENT |
| STCEG | VAT Registration Number | STCEG | STCEG |
| UMSKZ | Special G/L Indicator | UMSKZ | UMSKZ |
TCJ_POSITIONS related tables
| Table | Note |
|---|---|
| TCJ_WTAX_ITEMS | Withholding Tax Items for Cash Journal Document Items |
| TCJ_CPD | FBCJ: One-Time Account Data of Cash Journal Document Items |
| TCJ_POSITIONS | Cash Journal Document Items |
| FINACITCASH | Line Items in the Cash Journal |
| CNV_20200_CAJO | Differences in cash journal master data |
| 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.) |
| DFKKCJM | Cash Journal Master Data |
| DFKKCJMT | Text Table for Cash Journal Master Data |
| DFKKCJT | Transaction Data for Cash Journal |
| TCJ_BALANCE | FI Cash Journal: Totals Records |
| TCJ_CHECK_STACKS | Check Lists in Cash Journal |
| TCJ_CJ_NAMES | Cash Journal Names |
| TCJ_DOCUMENTS | Cash Journal Documents (Header Data) |
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