Wenn der Standard nicht ausreicht: Mit diesem Buch lernen Sie, IDocs selbstständig zu programmieren und zu erweitern. Die Autorin beschreibt Customizing-Techniken, die Erweiterung der Standardbausteine und komplette Eigenentwicklungen. Ob Rückmeldungen von Statuswerten, E-Mail-Workflows oder Serialisierung – für alle Aufgaben finden Sie Anleitungen und Tipps aus der Programmierpraxis. Neu in dieser Auflage: Überwachung und Fehlerbehandlung mit dem SAP Application Interface Framework.
Bei amazon.de ansehen →The table TCJ_C_JOURNALS (Cash Journals) is a standard table in SAP ERP. It belongs to the package CAJO.
Table | TCJ_C_JOURNALS |
Short Text | Cash Journals |
Package | CAJO |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
COMP_CODE | ✔ | Company Code | BUKRS | CHAR | 4 | T001 |
CAJO_NUMBER | ✔ | Cash Journal Number | CJNR | CHAR | 4 | |
GL_ACCOUNT | G/L Account Number | SAKNR | CHAR | 10 | SKB1 | |
CURRENCY | Currency Key | WAERS | CUKY | 5 | TCURC | |
DOC_TYPE_SK | Cash Journal Document Type: G/L Account Posting | CJDOCTYPSK | CHAR | 2 | T003 | |
DOC_TYPE_SO | Document Type for Cash Disbursements | CJDOCTYPSO | CHAR | 2 | T003 | |
DOC_TYPE_KZ | Cash Journal Document Type: Payment to Vendor | CJDOCTYPKZ | CHAR | 2 | T003 | |
DOC_TYPE_KG | Cash Journal Document Type: Payment from Vendor | CJDOCTYPKG | CHAR | 2 | T003 | |
DOC_TYPE_DZ | Cash Journal Document: Payment from Customer | CJDOCTYPDZ | CHAR | 2 | T003 | |
DOC_TYPE_DG | Cash Journal Document Type: Payment to Customer | CJDOCTYPDG | CHAR | 2 | T003 | |
BEGRU | Authorization Group | BEGRU | CHAR | 4 | ||
PERSON1 | Cash Journal: Person 1 | CJPERSON1 | CHAR | 40 | ||
PERSON2 | Cash Journal: Person 2 | CJPERSON2 | CHAR | 40 | ||
TEXT | Additional Field for Cash Journal | CJCJTEXT30 | CHAR | 30 | ||
CJCLOSED | Indicator: Cash Journal Closed? | CJCLOSED | CHAR | 1 | ||
CHECKSUMSPLIT | Split Indicator for Totals Document During Check Deposit | CJCHECKSUMSPLIT | CHAR | 2 | ||
NUMBERING_OUT | Numbering Group for Payments | CJDNUMOUT | CHAR | 6 | TCJ_NUMB_GROUP | |
NUMBERING_IN | Numbering Group for Receipts | CJDNUMIN | CHAR | 6 | TCJ_NUMB_GROUP | |
NUMBERING_IN_CHE | Numbering Group for Check Receipts | CJDNUMINCHEQUE | CHAR | 6 | TCJ_NUMB_GROUP | |
CJSUBST | Indicator: Substitution in Cash Journal? | CJSUBST | CHAR | 1 |