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Home | ERP 6.0  | TCJ_C_JOURNALS
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Financial Accounting :: General Ledger Accounting :: Basic Functions :: GL Account Posting
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0TCJ_C_JOURNALS221Cash JournalsGL Account Posting
SQL:  selectupdate insert create

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SELECT MANDT, COMP_CODE, CAJO_NUMBER, GL_ACCOUNT, CURRENCY, DOC_TYPE_SK, DOC_TYPE_SO, DOC_TYPE_KZ, DOC_TYPE_KG, DOC_TYPE_DZ, DOC_TYPE_DG, BEGRU, PERSON1, PERSON2, TEXT, CJCLOSED, CHECKSUMSPLIT, NUMBERING_OUT, NUMBERING_IN, NUMBERING_IN_CHE, CJSUBST, CJSIMULTAN FROM TCJ_C_JOURNALS
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2COMP_CODECompany Codenvarchar40CHAR(N' ')NoT001BUKRS Allow NULL? 
3CAJO_NUMBERCash Journal Numbernvarchar40CHAR(N' ')NoCJNR Allow NULL? 
4GL_ACCOUNTG/L Account Numbernvarchar100CHAR(N' ')YesSKB1SAKNR Allow NULL? 
5CURRENCYCurrency Keynvarchar50CUKY(N' ')YesTCURCWAERS Allow NULL? 
6DOC_TYPE_SKCash Journal Document Type: G/L Account Postingnvarchar20CHAR(N' ')YesT003CJDOCTYPSK Allow NULL? 
7DOC_TYPE_SODocument Type for Cash Disbursementsnvarchar20CHAR(N' ')YesT003CJDOCTYPSO Allow NULL? 
8DOC_TYPE_KZCash Journal Document Type: Payment to Vendornvarchar20CHAR(N' ')YesT003CJDOCTYPKZ Allow NULL? 
9DOC_TYPE_KGCash Journal Document Type: Payment from Vendornvarchar20CHAR(N' ')YesT003CJDOCTYPKG Allow NULL? 
10DOC_TYPE_DZCash Journal Document: Payment from Customernvarchar20CHAR(N' ')YesT003CJDOCTYPDZ Allow NULL? 
11DOC_TYPE_DGCash Journal Document Type: Payment to Customernvarchar20CHAR(N' ')YesT003CJDOCTYPDG Allow NULL? 
12BEGRUAuthorization Groupnvarchar40CHAR(N' ')YesBEGRU Allow NULL? 
13PERSON1Cash Journal: Person 1nvarchar400CHAR(N' ')YesCJPERSON1 Allow NULL? 
14PERSON2Cash Journal: Person 2nvarchar400CHAR(N' ')YesCJPERSON2 Allow NULL? 
15TEXTAdditional Field for Cash Journalnvarchar300CHAR(N' ')YesCJCJTEXT30 Allow NULL? 
16CJCLOSEDIndicator: Cash Journal Closed?char10CHAR(N' ')YesCJCLOSED Allow NULL? 
17CHECKSUMSPLITSplit Indicator for Totals Document During Check Depositnvarchar20CHAR(N' ')YesCJCHECKSUMSPLIT Allow NULL? 
18NUMBERING_OUTNumbering Group for Paymentsnvarchar60CHAR(N' ')YesTCJ_NUMB_GROUPCJDNUMOUT Allow NULL? 
19NUMBERING_INNumbering Group for Receiptsnvarchar60CHAR(N' ')YesTCJ_NUMB_GROUPCJDNUMIN Allow NULL? 
20NUMBERING_IN_CHENumbering Group for Check Receiptsnvarchar60CHAR(N' ')YesTCJ_NUMB_GROUPCJDNUMINCHEQUE Allow NULL? 
21CJSUBSTIndicator: Substitution in Cash Journal?char10CHAR(N' ')YesCJSUBST Allow NULL? 
22CJSIMULTANIndicator: Simultaneous Cash Journal Access Permitted?char10CHAR(N' ')YesCJSIMULTAN Allow NULL? 
NamePrimaryUniqueTypeColumns
TCJ_C_JOURNALS~0YesYesCLUSTEREDCAJO_NUMBER, COMP_CODE, MANDT

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