TCJ_TRANSACTIONS

Cash Journal Business Transactions | #masterdata | Component: Payment Transactions
Column Name Description
MANDT FK Client
COMP_CODE FK Company Code
TRANSACT_NUMBER Number of Cash Journal Business Transaction
Column Name Description
Column Name Description
Column Name Description
Column Name Description
TRANSACT_TYPE Business Transaction Type 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
TRANSACT_CLAS Classification of Cash Journal Business Transaction Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • TCJ_TRANSACTIONS.MANDT == T001.MANDT
  • TCJ_TRANSACTIONS.COMP_CODE == T001.BUKRS
G/L Account Number
  • Company Code
  • Client
  • G/L Account Number
  • TCJ_TRANSACTIONS.COMP_CODE == SKB1.BUKRS
  • TCJ_TRANSACTIONS.MANDT == SKB1.MANDT
  • TCJ_TRANSACTIONS.GL_ACCOUNT == SKB1.SAKNR
Client TCJ_TRANSACTIONS.MANDT == T000.MANDT
Tax on sales/purchases code
  • ?
  • Tax on sales/purchases code
  • TCJ_TRANSACTIONS.MANDT == T007A.MANDT
  • TCJ_TRANSACTIONS.[column in domain "KALSM_D"] == T007A.KALSM
  • TCJ_TRANSACTIONS.TAX_CODE == T007A.MWSKZ
Special G/L Indicator
  • Special G/L Indicator
  • Business Transaction Type
  • TCJ_TRANSACTIONS.MANDT == T074U.MANDT
  • TCJ_TRANSACTIONS.UMSKZ == T074U.UMSKZ
  • TCJ_TRANSACTIONS.TRANSACT_TYPE == T074U.KOART