SAP Table TCJ_DOCUMENTS - Cash Journal Documents (Header Data)

SAP Table - TCJ_DOCUMENTS

SAP Table	TCJ_DOCUMENTS
Description	Cash Journal Documents (Header Data)
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	General Ledger Accounting

Table	Description	Module
TCJ_CHECK_STACKS	Check Lists in Cash Journal	FI-GL
FAGL_011FC_XBRL	Fin. Statement Version: Assignment of FS Items to FunctAreas	FI-GL
FAGL_DRPROV_ACC	Provisions for Doubtful Receivables: Account Determination	FI-GL
FAGL_011CC_XBRL	F/S Version: Calculation Rule for F/S Items	FI-GL
FAGL_NR_OBJECTS	Objects For Which the XPRA Creates a Range in All Clients	FI-GL
FAGL_011PC	Fin. Statement Structure: Items in Fin. Statement Structure	FI-GL
FAGL_R_JBLAST	Last Dispatching Job	FI-GL
FAGL_GCDVC_VER	GCD Revision: Value of Items	FI-GL
BSACC_HIST_TA	Account History: Transaction Types Used	FI-GL
T889GT	Document type texts	FI-GL

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table