- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
FAC_AD_CDS_CJ_SETUP
CDS View for Set Up Cash Journal
| view: FACADV_CJ_SETUP
| Extraction:
Not supported
| Component: Fiori UI for General Ledger Accounting
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (4)
- Other (13)
- 🔗 Relations (12)
| Column Name | Description | |
|---|---|---|
| comp_code FK | Company Code | |
| cajo_number | Cash Journal Number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| cjclosed | Indicator: Cash Journal Closed? | Show values |
| checksumsplit | Split Indicator for Totals Document During Check Deposit | Show values |
| cjsubst | Indicator: Substitution in Cash Journal? | Show values |
| cjsimultan | Indicator: Simultaneous Cash Journal Access Permitted? | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| cajo_name | Cash Journal Name | CHAR_25 | |
| begru | Authorization Group | BEGRU | |
| person1 | Cash Journal: Person 1 | TEXT40 | |
| person2 | Cash Journal: Person 2 | TEXT40 | |
| text | Additional Field for Cash Journal | TEXT30 | |
| comp_code_text | Name of Company Code or Company | TEXT25 | |
| gl_account_text | G/L Account Short Text | TEXT20 | |
| doc_type_sk_text | Document Type Description | TEXT20 | |
| doc_type_so_text | Document Type Description | TEXT20 | |
| doc_type_kz_text | Document Type Description | TEXT20 | |
| doc_type_kg_text | Document Type Description | TEXT20 | |
| doc_type_dz_text | Document Type Description | TEXT20 | |
| doc_type_dg_text | Document Type Description | TEXT20 |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Currency Key
| |
Cash Journal Document Type: Payment to Customer
| |
Cash Journal Document: Payment from Customer
| |
Cash Journal Document Type: Payment from Vendor
| |
Cash Journal Document Type: Payment to Vendor
| |
Cash Journal Document Type: G/L Account Posting
| |
Document Type for Cash Disbursements
| |
G/L Account Number
| |
Numbering Group for Receipts
|
|
Numbering Group for Check Receipts
|
|
Numbering Group for Payments
|
|