SAP Table TCJ_DOCUMENTS
Cash Journal Documents (Header Data)
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The table TCJ_DOCUMENTS (Cash Journal Documents (Header Data)) is a standard table in SAP ERP. It belongs to the package CAJO.
Technical Information
| Table | TCJ_DOCUMENTS |
| Short Text | Cash Journal Documents (Header Data) |
| Package | CAJO |
| Table Type | Transparent Table |
Fields for Table TCJ_DOCUMENTS
| 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 | TCJ_C_JOURNALS |
| FISC_YEAR | ✔ | Fiscal Year | GJAHR | NUMC | 4 | |
| POSTING_NUMBER | ✔ | Cash Journal Document Number | CJBELNR | CHAR | 10 | |
| CURRENCY | Currency Key | WAERS | CUKY | 5 | TCURC | |
| H_RECEIPTS | Cash Journal Amount Field with +/- Sign | CJAMOUNT | CURR | 15 | ||
| H_PAYMENTS | Cash Journal Amount Field with +/- Sign | CJAMOUNT | CURR | 15 | ||
| H_NET_AMOUNT | Cash Journal Document Net Amount - Document Currency | CJNET_AMOUNT | CURR | 13 | ||
| H_NET_PAYMENT_WT | Net Payment Amount (Withholding Tax Deducted) | CJNET_PAYMENT_WT | CURR | 15 | ||
| H_TAX_AMOUNT | Tax amount in document currency | WMWST | CURR | 13 | ||
| BP_NAME | Name of Receipt Recipient | CJBPNAME | CHAR | 35 | ||
| DOCUMENT_DATE | Document Date in Document | BLDAT | DATS | 8 | ||
| DOCUMENT_NUMBER | Reference Document Number | XBLNR1 | CHAR | 16 | ||
| POSTING_DATE | Posting Date in the Document | BUDAT | DATS | 8 | ||
| DOCUMENT_STATUS | Cash Journal Entry Document Status | CJDOCSTAT | CHAR | 2 | ||
| ACCOUNTANT | User name | USNAM | CHAR | 12 | * | |
| PRINT_IND | Cash Journal Print Indicator | CJPRINTIND | CHAR | 1 | ||
| TAX_PERCENT | Tax rate | MSATZ_F05L | DEC | 7 | ||
| D_POSTING_NUMB | Cash Journal Document Number for Display | CJBELNR_DISP | CHAR | 10 | ||
| TEXT1 | Additional Field 1 for Cash Journal Document Header | CJDOCTEXT100 | CHAR | 100 | ||
| TEXT2 | Additional Field 2 for Cash Journal Document Header | CJDOCTEXT30 | CHAR | 30 | ||
| MEANS_OF_PAYMENT | Cash Journal Means of Payment | CJMOFPAYM | CHAR | 1 | ||
| CHECK_NUMBER | 13-digit check number | SCKNR_EB | NUMC | 13 | ||
| CHECK_ISSUER | Check Issuer (Cash Journal) | CJCHECKISSUER | CHAR | 14 | ||
| BANK_KEY | Bank Keys | BANKK | CHAR | 15 | ||
| BANK_ACCT | Bank account number | BANKN | CHAR | 18 | ||
| BANK_CTRY | Bank country key | BANKS | CHAR | 3 | * | |
| CHECK_STACK | Number of Check Lot in Cash Journal | CJCHECKSTACK | CHAR | 8 | ||
| CHECK_STATUS | Posting Status for Checks in Cash Journal | CJCHECKSTATUS | CHAR | 1 | ||
| REVBELNR | Reversal Document Number for Cash Journal Document | CJREVBELNR | CHAR | 10 | ||
| EXCH_RATE | Exchange rate | KURSF | DEC | 9 | ||
| BUPLA | Business Place | BUPLA | CHAR | 4 | * | |
| SECCO | Section Code | SECCO | CHAR | 4 | * | |
| SPLIT | Split Information for Cash Journal Document | CJDOCSPLIT | CHAR | 1 | ||
| LZBKZ | State Central Bank Indicator | LZBKZ | CHAR | 3 | T015L | |
| LANDL | Supplying Country | LANDL | CHAR | 3 | T005 | |
| CHECK_FY | Fiscal Year of Check Deposit | CJCHECKSTACKFY | NUMC | 4 | ||
| VALUTA_DATE | Value date | VALUT | DATS | 8 | ||
| VATDATE | Tax Reporting Date | VATDATE | DATS | 8 |