TCJ_C_JOURNALS SAP (Cash Journals) Table details
Dictionary Type: Table
Description: Cash Journals
Description: Cash Journals
ABAP Code to SELECT data from TCJ_C_JOURNALS
Related tables to TCJ_C_JOURNALS
Access table TCJ_C_JOURNALS
Related tables to TCJ_C_JOURNALS
Access table TCJ_C_JOURNALS
Table field list including key, data, relationships and ABAP select examples
TCJ_C_JOURNALS is a standard SAP Table which is used to store Cash Journals data and is available within R/3 SAP systems depending on the version and release level.
The TCJ_C_JOURNALS table consists of various fields, each holding specific information or linking keys about Cash Journals data available in SAP. These include COMP_CODE (Company Code), CAJO_NUMBER (Cash Journal Number), GL_ACCOUNT (G/L Account Number), CURRENCY (Currency Key).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: C - Customising table, maintenance only by custDisplay/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type)
Text table = TCJ_CJ_NAMES
SAP TCJ_C_JOURNALS table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
COMP_CODE | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
CAJO_NUMBER | Cash Journal Number | CJNR | CHAR | 4 | CJNR | CJCAJONR | H_CAJO_NUMBER | ||
GL_ACCOUNT | G/L Account Number | SAKNR | CHAR | 10 | SKB1 | ALPHA | SAKNR | SAK | C_SAKNR |
CURRENCY | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
DOC_TYPE_SK | Cash Journal Document Type: G/L Account Posting | CJDOCTYPSK | CHAR | 2 | T003 | BLART | |||
DOC_TYPE_SO | Document Type for Cash Disbursements | CJDOCTYPSO | CHAR | 2 | T003 | BLART | |||
DOC_TYPE_KZ | Cash Journal Document Type: Payment to Vendor | CJDOCTYPKZ | CHAR | 2 | T003 | BLART | |||
DOC_TYPE_KG | Cash Journal Document Type: Payment from Vendor | CJDOCTYPKG | CHAR | 2 | T003 | BLART | |||
DOC_TYPE_DZ | Cash Journal Document: Payment from Customer | CJDOCTYPDZ | CHAR | 2 | T003 | BLART | |||
DOC_TYPE_DG | Cash Journal Document Type: Payment to Customer | CJDOCTYPDG | CHAR | 2 | T003 | BLART | |||
BEGRU | Authorization Group | BEGRU | CHAR | 4 | BEGRU | ||||
PERSON1 | Cash Journal: Person 1 | CJPERSON1 | CHAR | 40 | TEXT40 | ||||
PERSON2 | Cash Journal: Person 2 | CJPERSON2 | CHAR | 40 | TEXT40 | ||||
TEXT | Additional Field for Cash Journal | CJCJTEXT30 | CHAR | 30 | TEXT30 | ||||
CJCLOSED | Indicator: Cash Journal Closed? | CJCLOSED | CHAR | 1 | XFELD | ||||
CHECKSUMSPLIT | Split Indicator for Totals Document During Check Deposit | CJCHECKSUMSPLIT | CHAR | 2 | CJCHECKSPLIT | ||||
NUMBERING_OUT | Numbering Group for Payments | CJDNUMOUT | CHAR | 6 | TCJ_NUMB_GROUP | CJDNUM | |||
NUMBERING_IN | Numbering Group for Receipts | CJDNUMIN | CHAR | 6 | TCJ_NUMB_GROUP | CJDNUM | |||
NUMBERING_IN_CHE | Numbering Group for Check Receipts | CJDNUMINCHEQUE | CHAR | 6 | TCJ_NUMB_GROUP | CJDNUM | |||
CJSUBST | Indicator: Substitution in Cash Journal? | CJSUBST | CHAR | 1 | XFELD |
Key field | Non-key field |
How do I retrieve data from SAP table TCJ_C_JOURNALS using ABAP code
The following ABAP code Example will allow you to do a basic selection on TCJ_C_JOURNALS to SELECT all data from the tableDATA: WA_TCJ_C_JOURNALS TYPE TCJ_C_JOURNALS.
SELECT SINGLE *
FROM TCJ_C_JOURNALS
INTO CORRESPONDING FIELDS OF WA_TCJ_C_JOURNALS
WHERE...
How to access SAP table TCJ_C_JOURNALS
Within an ECC or HANA version of SAP you can also view further information about TCJ_C_JOURNALS and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects