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Financial Accounting :: General Ledger Accounting :: Basic Functions :: GL Account Posting
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0TCJ_DOCUMENTS403Cash Journal Documents (Header Data)GL Account Posting
SQL:  selectupdate insert create

Use the column checkboxes to build your query. Header columns sets/unsets all columns

SELECT MANDT, COMP_CODE, CAJO_NUMBER, FISC_YEAR, POSTING_NUMBER, CURRENCY, H_RECEIPTS, H_PAYMENTS, H_NET_AMOUNT, H_NET_PAYMENT_WT, H_TAX_AMOUNT, BP_NAME, DOCUMENT_DATE, DOCUMENT_NUMBER, POSTING_DATE, DOCUMENT_STATUS, ACCOUNTANT, PRINT_IND, TAX_PERCENT, D_POSTING_NUMB, TEXT1, TEXT2, MEANS_OF_PAYMENT, CHECK_NUMBER, CHECK_ISSUER, BANK_KEY, BANK_ACCT, BANK_CTRY, CHECK_STACK, CHECK_STATUS, REVBELNR, EXCH_RATE, BUPLA, SECCO, SPLIT, LZBKZ, LANDL, CHECK_FY, VALUTA_DATE, VATDATE FROM TCJ_DOCUMENTS
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' ')NoTCJ_C_JOURNALSCJNR Allow NULL? 
4FISC_YEARFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
5POSTING_NUMBERCash Journal Document Numbernvarchar100CHAR(N' ')NoCJBELNR Allow NULL? 
6CURRENCYCurrency Keynvarchar50CUKY(N' ')YesTCURCWAERS Allow NULL? 
7H_RECEIPTSCash Journal Amount Field with +/- Signdecimal152CURR((0))YesCJAMOUNT
8H_PAYMENTSCash Journal Amount Field with +/- Signdecimal152CURR((0))YesCJAMOUNT
9H_NET_AMOUNTCash Journal Document Net Amount - Document Currencydecimal132CURR((0))YesCJNET_AMOUNT
10H_NET_PAYMENT_WTNet Payment Amount (Withholding Tax Deducted)decimal152CURR((0))YesCJNET_PAYMENT_WT
11H_TAX_AMOUNTTax amount in document currencydecimal132CURR((0))YesWMWST
12BP_NAMEName of Receipt Recipientnvarchar350CHAR(N' ')YesCJBPNAME Allow NULL? 
13DOCUMENT_DATEDocument Date in Documentnvarchar80DATS(N'00000000')YesBLDAT Allow NULL? 
14DOCUMENT_NUMBERReference Document Numbernvarchar160CHAR(N' ')YesXBLNR1 Allow NULL? 
15POSTING_DATEPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT Allow NULL? 
16DOCUMENT_STATUSCash Journal Entry Document Statusnvarchar20CHAR(N' ')YesCJDOCSTAT Allow NULL? 
17ACCOUNTANTUser namenvarchar120CHAR(N' ')Yes*USNAM Allow NULL? 
18PRINT_INDCash Journal Print Indicatorchar10CHAR(N' ')YesCJPRINTIND Allow NULL? 
19TAX_PERCENTTax ratedecimal73DEC((0))YesMSATZ_F05L
20D_POSTING_NUMBCash Journal Document Number for Displaynvarchar100CHAR(N' ')YesCJBELNR_DISP Allow NULL? 
21TEXT1Additional Field 1 for Cash Journal Document Headernvarchar1000CHAR(N' ')YesCJDOCTEXT100 Allow NULL? 
22TEXT2Additional Field 2 for Cash Journal Document Headernvarchar300CHAR(N' ')YesCJDOCTEXT30 Allow NULL? 
23MEANS_OF_PAYMENTCash Journal Means of Paymentchar10CHAR(N' ')YesCJMOFPAYM Allow NULL? 
24CHECK_NUMBER13-digit check numbernvarchar130NUMC(N'0000000000000')YesSCKNR_EB Allow NULL? 
25CHECK_ISSUERCheck Issuer (Cash Journal)nvarchar140CHAR(N' ')YesCJCHECKISSUER Allow NULL? 
26BANK_KEYBank Keysnvarchar150CHAR(N' ')YesBANKK Allow NULL? 
27BANK_ACCTBank account numbernvarchar180CHAR(N' ')YesBANKN Allow NULL? 
28BANK_CTRYBank country keynvarchar30CHAR(N' ')Yes*BANKS Allow NULL? 
29CHECK_STACKNumber of Check Lot in Cash Journalnvarchar80CHAR(N' ')YesCJCHECKSTACK Allow NULL? 
30CHECK_STATUSPosting Status for Checks in Cash Journalchar10CHAR(N' ')YesCJCHECKSTATUS Allow NULL? 
31REVBELNRReversal Document Number for Cash Journal Documentnvarchar100CHAR(N' ')YesCJREVBELNR Allow NULL? 
32EXCH_RATEExchange ratedecimal95DEC((0))YesKURSF
33BUPLABusiness Placenvarchar40CHAR(N' ')Yes*BUPLA Allow NULL? 
34SECCOSection Codenvarchar40CHAR(N' ')Yes*SECCO Allow NULL? 
35SPLITSplit Information for Cash Journal Documentchar10CHAR(N' ')YesCJDOCSPLIT Allow NULL? 
36LZBKZState Central Bank Indicatornvarchar30CHAR(N' ')YesT015LLZBKZ Allow NULL? 
37LANDLSupplying Countrynvarchar30CHAR(N' ')YesT005LANDL Allow NULL? 
38CHECK_FYFiscal Year of Check Depositnvarchar40NUMC(N'0000')YesCJCHECKSTACKFY Allow NULL? 
39VALUTA_DATEValue datenvarchar80DATS(N'00000000')YesVALUT Allow NULL? 
40VATDATETax Reporting Datenvarchar80DATS(N'00000000')YesVATDATE Allow NULL? 
NamePrimaryUniqueTypeColumns
TCJ_DOCUMENTS~0YesYesCLUSTEREDPOSTING_NUMBER, FISC_YEAR, CAJO_NUMBER, COMP_CODE, MANDT
TCJ_DOCUMENTS~ARCNoNoNONCLUSTEREDCAJO_NUMBER, COMP_CODE, POSTING_DATE, DOCUMENT_STATUS, MANDT
TCJ_DOCUMENTS~PNRNoNoNONCLUSTEREDD_POSTING_NUMB, CAJO_NUMBER, COMP_CODE

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