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- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
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- 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)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
Fac_Ad_Cds_Cj_Tran
cds view for cash journal business transaction
| view: FACADV_CJ_TRAN
| Extraction:
Not supported
| Component: Fiori UI for General Ledger Accounting
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (5)
- Other (8)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| comp_code FK | Company Code | |
| transact_number | null |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| transact_type | Business Transaction Type | Show values |
| transact_clas | Classification of Cash Journal Business Transaction | Show values |
| cjtransclosed | Indicator: Business Transaction Blocked? | Show values |
| cjaccchange | Indicator: Account Modifiable during Document Entry | Show values |
| cjtaxchange | Indicator: Tax Code Modifiable during Document Entry | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| transact_name | Cash Journal Business Transaction | CHAR_25 | |
| long_text | Cash Journal Business Transaction Long Text | CHR50 | |
| comp_code_text | Name of Company Code or Company | TEXT25 | |
| umskz_text | Long Text for Special G/L Indicators | TEXT30 | |
| gl_account_text | G/L Account Short Text | TEXT20 | |
| tax_code_text | Name for value-added tax | TEXT50 | |
| transact_type_text | null | ||
| transact_clas_text | null |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
G/L Account Number
| |
Tax on sales/purchases code
| |
Special G/L Indicator
|