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_CPD (FBCJ: One-Time Account Data of Cash Journal Document Items) is a standard table in SAP ERP. It belongs to the package CAJO.
Table | TCJ_CPD |
Short Text | FBCJ: One-Time Account Data of Cash Journal Document Items |
Package | CAJO |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
COMP_CODE | ✔ | Company Code | BUKRS | CHAR | 4 | T001 |
CAJO_NUMBER | ✔ | Cash Journal Number | CJNR | CHAR | 4 | TCJ_C_JOURNALS |
FISC_YEAR | ✔ | Fiscal Year | GJAHR | NUMC | 4 | |
POSTING_NUMBER | ✔ | Cash Journal Document Number | CJBELNR | CHAR | 10 | TCJ_DOCUMENTS |
POSITION_NUMBER | ✔ | Number of Line Item within Cash Journal Document | CJBUZEI | NUMC | 3 | |
NAME1 | Name 1 | NAME1_GP | CHAR | 35 | ||
NAME2 | Name 2 | NAME2_GP | CHAR | 35 | ||
NAME3 | Name 3 | NAME3_GP | CHAR | 35 | ||
NAME4 | Name 4 | NAME4_GP | CHAR | 35 | ||
PSTLZ | Postal Code | PSTLZ | CHAR | 10 | ||
ORT01 | City | ORT01_GP | CHAR | 35 | ||
LAND1 | Country Key | LAND1_GP | CHAR | 3 | * | |
STRAS | House number and street | STRAS_GP | CHAR | 35 | ||
PFACH | PO Box | PFACH | CHAR | 10 | ||
PSTL2 | P.O. Box Postal Code | PSTL2 | CHAR | 10 | ||
PSKTO | Account Number of Bank Account At Post Office | PSKTO | CHAR | 16 | ||
BANKN | Bank account number | BANKN | CHAR | 18 | ||
BANKL | Bank number | BANKL | CHAR | 15 | ||
BANKS | Bank country key | BANKS | CHAR | 3 | * | |
STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | ||
STCD2 | Tax Number 2 | STCD2 | CHAR | 11 | ||
STKZU | Liable for VAT | STKZU | CHAR | 1 | ||
STKZA | Indicator: Business Partner Subject to Equalization Tax? | STKZA | CHAR | 1 | ||
BKONT | Bank Control Key | BKONT | CHAR | 2 | ||
DTAWS | Instruction key for data medium exchange | DTAWS | CHAR | 2 | * | |
DTAMS | Indicator for Data Medium Exchange | DTAMS | CHAR | 1 | ||
XCPDK | Indicator: Is the account a one-time account? | XCPDK | CHAR | 1 | ||
EMPFG | Payee code | EMPFG | CHAR | 16 | ||
SPRAS | Character field of length 1 | CHAR_LG_01 | CHAR | 1 | ||
FITYP | Tax type | J_1AFITP_D | CHAR | 2 | * | |
STCDT | Tax Number Type | J_1ATOID | CHAR | 2 | * | |
STKZN | Natural Person | STKZN | CHAR | 1 | ||
STCD3 | Tax Number 3 | STCD3 | CHAR | 18 | ||
STCD4 | Tax Number 4 | STCD4 | CHAR | 18 | ||
BKREF | Reference specifications for bank details | BKREF | CHAR | 20 | ||
J_1KFREPRE | Name of Representative | REPRES | CHAR | 10 | ||
J_1KFTBUS | Type of Business | GESTYP | CHAR | 30 | * | |
J_1KFTIND | Type of Industry | INDTYP | CHAR | 30 | * | |
ANRED | Title | ANRED | CHAR | 15 |