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
T8G50	Permitted Fields To Be Summarized (Before Doc. Splitting)	FI-GL
FAGL_RPACKT	Reorganization: Package Text	FI-GL
TAXMSD	Tax Interface Manager Status Diagram "Tax Per document"	FI-GL
FBRC0090T	Sets: Texts	FI-GL
FAGL_R_MAP_CUST	Reorganization: Object Number of the Signature Values	FI-GL
FAGLFLEX03	General ledger: SAP additional account assignment	FI-GL
FBRC1100T	Contact Person Databases: Texts	FI-GL
FAGL_RAND_RLDNR	Activate Totals Record Randomization	FI-GL
T8G01	Splitting method	FI-GL
T051A	Account Balances for Statutory Reporting	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