- Accounting - General (AC)
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- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
TCJ_CHECK_STACKS
Check Lists in Cash Journal
|
#transactional
|
Component: Payment Transactions
- 🔑 Keys (5)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (1)
- Other (2)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| COMP_CODE | Company Code | |
| CAJO_NUMBER | Cash Journal Number | |
| FISC_YEAR | Fiscal Year | |
| CHECK_STACK | Number of Check Lot in Cash Journal |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| POSTING_DATE | Posting Date in the Document | |
| VALUTA_DATE | Value date |
| Column Name | Description | |
|---|---|---|
| CHECK_STATUS | Posting Status for Checks in Cash Journal | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| TRANSACT_NUMBER | Number of Cash Journal Business Transaction | CJTRANSNUMB | |
| GL_ACCOUNT | General Ledger Account | SAKNR |