dev .wb
SAP Developer Workbench
The best resource for SAP and ABAP Knowhow
Menu

SAP Table TCJ_POSITIONS

Cash Journal Document Items

Recommended Now

All-new Echo Dot Smart speaker with Alexa

This bundle includes Echo Dot (3rd Gen) Charcoal and Philips Hue White A19 Medium Lumen Smart Bulb, 1100 Lumens. Built in Smart Home hub. Ask Alexa to control Zigbee-compatible devices. No additional Philips Hue hub required. Two choices for easy smart lighting - Start setting the mood with Hue Smart bulbs and your Echo device, supporting up to 5 Hue Bluetooth & Zigbee smart bulbs. Add the Hue Hub for whole-home smart lighting (up to 50 light points) and bonus features.

Check it out on amazon.com →

The table TCJ_POSITIONS (Cash Journal Document Items) is a standard table in SAP ERP. It belongs to the package CAJO.

Technical Information

Table TCJ_POSITIONS
Short Text Cash Journal Document Items
Package CAJO
Table Type Transparent Table

Fields for Table TCJ_POSITIONS

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 TCJ_DOCUMENTS
POSITION_NUMBER ✔ Number of Line Item within Cash Journal Document CJBUZEI NUMC 3
POSITION_TYPE Cash Journal Item Type CJPOSTYPE CHAR 2
TRANSACT_NUMBER Number of Cash Journal Business Transaction CJTRANSNUMB CHAR 4 TCJ_TRANSACTIONS
TRANSACT_TYPE Business Transaction Type CJTRANSTYP CHAR 1
POSTING_DATE Posting Date in the Document BUDAT DATS 8
CURRENCY Currency Key WAERS CUKY 5 TCURC
P_RECEIPTS Cash Journal Amount Field with +/- Sign CJAMOUNT CURR 15
P_PAYMENTS Cash Journal Amount Field with +/- Sign CJAMOUNT CURR 15
P_NET_AMOUNT Cash Journal Document Net Amount - Document Currency CJNET_AMOUNT CURR 13
P_NET_PAYMENT_WT Net Payment Amount (Withholding Tax Deducted) CJNET_PAYMENT_WT CURR 15
P_TAX_AMOUNT Tax amount in document currency WMWST CURR 13
TAX_CODE Tax on sales/purchases code MWSKZ CHAR 2 T007A
GL_ACCOUNT General Ledger Account HKONT CHAR 10 SKA1
TAX_PERCENT Tax rate MSATZ_F05L DEC 7
POSITION_TEXT Cash Journal Line Item Text CJPOSTEXT CHAR 50
VENDOR_NO Account Number of Vendor or Creditor LIFNR CHAR 10 LFA1
GSBER Business Area GSBER CHAR 4 *
PARGB Trading partner's business area PARGB CHAR 4 *
VBUND Company ID of trading partner RASSC CHAR 6 *
RMVCT Transaction Type RMVCT CHAR 3 *
FKBER Functional Area FKBER CHAR 16 *
KOKRS Controlling Area KOKRS CHAR 4 *
KOSTL Cost Center KOSTL CHAR 10 *
LSTAR Activity Type LSTAR CHAR 6 *
AUFNR Order Number AUFNR CHAR 12 *
AFPOS Order Item Number CO_POSNR NUMC 4
BEMOT Accounting Indicator BEMOT CHAR 2 *
KSTRG Cost Object KSTRG CHAR 12 *
PRZNR Business Process CO_PRZNR CHAR 12 *
PRCTR Profit Center PRCTR CHAR 10 *
PPRCTR Partner Profit Center PPRCTR CHAR 10 *
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 *
NPLNR Network Number for Account Assignment NPLNR CHAR 12 *
VORNR Operation/Activity Number VORNR CHAR 4
ANLN1 Main Asset Number BF_ANLN1 CHAR 12
ANLN2 Asset Subnumber BF_ANLN2 CHAR 4
BZDAT Reference Date BF_BZDAT DATS 8
ANBWA Asset Transaction Type BF_ANBWA CHAR 3
WERKS Plant WERKS_D CHAR 4 *
BWTAR Valuation Type BWTAR_D CHAR 10 *
BWKEY Valuation Area BWKEY CHAR 4 *
MATNR Material Number MATNR CHAR 18 *
HRKFT Origin Group as Subdivision of Cost Element HRKFT CHAR 4 *
HKMAT Material-related origin HKMAT CHAR 1
KDAUF Sales Order Number KDAUF CHAR 10 *
KDEIN Delivery Schedule for Sales Order KDEIN NUMC 4
KDPOS Item Number in Sales Order KDPOS NUMC 6
VNAME Joint Venture JV_NAME CHAR 6 *
RECID Recovery Indicator JV_RECIND CHAR 2 *
RECID_MAN Indicator: Recovery Indicator Set Manually. JV_RECID_M CHAR 1
EGRUP Equity group JV_EGROUP CHAR 3 *
ETYPE Equity type JV_ETYPE CHAR 3 *
VPTNR Partner account number JV_PART CHAR 10 *
CONDI Joint Venture Indicator (Condition Key) JV_CONDCOD CHAR 2 *
CRPCAL Flag CRP Calculation: Yes or NO JV_CRPCAL CHAR 1
FIKRS Financial Management Area FIKRS CHAR 4 *
FISTL Funds Center FISTL CHAR 16 *
FIPOS Commitment Item FIPOS CHAR 14 *
FIPEX Commitment Item FM_FIPEX CHAR 24 *
GEBER Fund BP_GEBER CHAR 10 *
KBLNR Document Number for Earmarked Funds KBLNR_FI CHAR 10 *
KBLPOS Earmarked Funds: Document Item KBLPOS NUMC 3 *
ERLKZ Used earmarked funds set to "Complete" REFSETERLK CHAR 1
PERNR Personnel Number PERNR_D NUMC 8
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10
IMKEY Internal Key for Real Estate Object IMKEY CHAR 8
KONTT Account Assignment Category for Industry Solution KONTT_FI CHAR 2
KONTL Acct assignment string for industry-specific acct assignmnts KONTL_FI CHAR 50
SMIVE Lease-Out Number SMIVE CHAR 13
GRANT_NBR Grant GM_GRANT_NBR CHAR 20
DABRZ Reference Date for Settlement DABRBEZ DATS 8
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 *
TAXJURCODE Tax Jurisdiction TXJCD CHAR 15 TTXJ
ALLOC_NMBR Assignment Number DZUONR CHAR 18
BRANCH Account Number of the Branch FILKD CHAR 10
P_FWBAS Tax Base Amount in Document Currency FWBAS CURR 13
SEGMENT Segment for Segmental Reporting FB_SEGMENT CHAR 10 FAGL_SEGM
PSEGMENT Partner Segment for Segmental Reporting FB_PSEGMENT CHAR 10 FAGL_SEGM
STCEG VAT Registration Number STCEG CHAR 20
UMSKZ Special G/L Indicator UMSKZ CHAR 1 *