TCJ_DOCUMENTS SAP (Cash Journal Documents (Header Data)) Table details
Dictionary Type: Table
Description: Cash Journal Documents (Header Data)
Description: Cash Journal Documents (Header Data)
ABAP Code to SELECT data from TCJ_DOCUMENTS
Related tables to TCJ_DOCUMENTS
Access table TCJ_DOCUMENTS
Related tables to TCJ_DOCUMENTS
Access table TCJ_DOCUMENTS
Table field list including key, data, relationships and ABAP select examples
TCJ_DOCUMENTS is a standard SAP Table which is used to store Cash Journal Documents (Header Data) data and is available within R/3 SAP systems depending on the version and release level.
The TCJ_DOCUMENTS table consists of various fields, each holding specific information or linking keys about Cash Journal Documents (Header Data) data available in SAP. These include COMP_CODE (Company Code), CAJO_NUMBER (Cash Journal Number), FISC_YEAR (Fiscal Year), POSTING_NUMBER (Cash Journal Document Number).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP TCJ_DOCUMENTS 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 | TCJ_C_JOURNALS | CJNR | CJCAJONR | H_CAJO_NUMBER | |
| FISC_YEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| POSTING_NUMBER | Cash Journal Document Number | CJBELNR | CHAR | 10 | ALPHA | BELNR | |||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| H_RECEIPTS | Cash Journal Amount Field with +/- Sign | CJAMOUNT | CURR | 15(2) | CJAMT | ||||
| H_PAYMENTS | Cash Journal Amount Field with +/- Sign | CJAMOUNT | CURR | 15(2) | CJAMT | ||||
| H_NET_AMOUNT | Cash Journal Document Net Amount - Document Currency | CJNET_AMOUNT | CURR | 13(2) | WERTV7 | ||||
| H_NET_PAYMENT_WT | Net Payment Amount (Withholding Tax Deducted) | CJNET_PAYMENT_WT | CURR | 15(2) | CJAMT | ||||
| H_TAX_AMOUNT | Tax amount in document currency | WMWST | CURR | 13(2) | WERT7 | ||||
| BP_NAME | Name of Receipt Recipient | CJBPNAME | CHAR | 35 | NAME | ||||
| DOCUMENT_DATE | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| DOCUMENT_NUMBER | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| POSTING_DATE | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| DOCUMENT_STATUS | Cash Journal Entry Document Status | CJDOCSTAT | CHAR | 2 | CJDOCSTAT | ||||
| ACCOUNTANT | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR | ||
| PRINT_IND | Cash Journal Print Indicator | CJPRINTIND | CHAR | 1 | BOOLEAN | ||||
| TAX_PERCENT | Tax rate | MSATZ_F05L | DEC | 7(3) | PRZ43V | ||||
| D_POSTING_NUMB | Cash Journal Document Number for Display | CJBELNR_DISP | CHAR | 10 | ALPHA | BELNR | |||
| TEXT1 | Additional Field 1 for Cash Journal Document Header | CJDOCTEXT100 | CHAR | 100 | TEXT100 | ||||
| TEXT2 | Additional Field 2 for Cash Journal Document Header | CJDOCTEXT30 | CHAR | 30 | TEXT30 | ||||
| MEANS_OF_PAYMENT | Cash Journal Means of Payment | CJMOFPAYM | CHAR | 1 | CJMOP | ||||
| CHECK_NUMBER | 13-digit check number | SCKNR_EB | NUMC | 13 | NUMC13 | ||||
| CHECK_ISSUER | Check Issuer (Cash Journal) | CJCHECKISSUER | CHAR | 14 | TEXT14 | ||||
| BANK_KEY | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
| BANK_ACCT | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
| BANK_CTRY | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
| CHECK_STACK | Number of Check Lot in Cash Journal | CJCHECKSTACK | CHAR | 8 | CHAR8 | ||||
| CHECK_STATUS | Posting Status for Checks in Cash Journal | CJCHECKSTATUS | CHAR | 1 | CJCHSTAT | ||||
| REVBELNR | Reversal Document Number for Cash Journal Document | CJREVBELNR | CHAR | 10 | ALPHA | BELNR | |||
| EXCH_RATE | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
| BUPLA | Business Place | BUPLA | CHAR | 4 | Assigned to domain | J_1BBRANCH | |||
| SECCO | Section Code | SECCO | CHAR | 4 | Assigned to domain | SECCO | SECCO_ABA | ||
| SPLIT | Split Information for Cash Journal Document | CJDOCSPLIT | CHAR | 1 | CJDSPLIT | ||||
| LZBKZ | State Central Bank Indicator | LZBKZ | CHAR | 3 | T015L | LZBKZ | |||
| LANDL | Supplying Country | LANDL | CHAR | 3 | T005 | LAND1 | |||
| CHECK_FY | Fiscal Year of Check Deposit | CJCHECKSTACKFY | NUMC | 4 | GJAHR | GJAHR | |||
| VALUTA_DATE | Value date | VALUT | DATS | 8 | DATUM | ||||
| VATDATE | Tax Reporting Date | VATDATE | DATS | 8 | DATUM |
| Key field | Non-key field |
How do I retrieve data from SAP table TCJ_DOCUMENTS using ABAP code
The following ABAP code Example will allow you to do a basic selection on TCJ_DOCUMENTS to SELECT all data from the tableDATA: WA_TCJ_DOCUMENTS TYPE TCJ_DOCUMENTS.
SELECT SINGLE *
FROM TCJ_DOCUMENTS
INTO CORRESPONDING FIELDS OF WA_TCJ_DOCUMENTS
WHERE...
How to access SAP table TCJ_DOCUMENTS
Within an ECC or HANA version of SAP you can also view further information about TCJ_DOCUMENTS 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