TCJ_CPD - FBCJ: One-Time Account Data of Cash Journal Document Items
FBCJ: One-Time Account Data of Cash Journal Document Items information is stored in SAP table TCJ_CPD.
It is part of development package CAJO in software component FI-BL-PT. This development package consists of objects that can be grouped under "Cash Journal Development".
It is part of development package CAJO in software component FI-BL-PT. This development package consists of objects that can be grouped under "Cash Journal Development".
Fields for table TCJ_CPD
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
COMP_CODE | Company Code | X | BUKRS | CHAR | 8 | T001 |
CAJO_NUMBER | Cash Journal Number | X | CJNR | CHAR | 8 | TCJ_C_JOURNALS |
FISC_YEAR | Fiscal Year | X | GJAHR | NUMC | 8 | |
POSTING_NUMBER | Cash Journal Document Number | X | CJBELNR | CHAR | 20 | TCJ_DOCUMENTS |
POSITION_NUMBER | Number of Line Item within Cash Journal Document | X | CJBUZEI | NUMC | 6 | |
.INCLUDE | CPD_DATA | 0 | ||||
NAME1 | Name 1 | NAME1_GP | CHAR | 70 | ||
NAME2 | Name 2 | NAME2_GP | CHAR | 70 | ||
NAME3 | Name 3 | NAME3_GP | CHAR | 70 | ||
NAME4 | Name 4 | NAME4_GP | CHAR | 70 | ||
PSTLZ | Postal Code | PSTLZ | CHAR | 20 | ||
ORT01 | City | ORT01_GP | CHAR | 70 | ||
LAND1 | Country/Region Key | LAND1_GP | CHAR | 6 | ||
STRAS | Street and House Number | STRAS_GP | CHAR | 70 | ||
PFACH | PO Box | PFACH | CHAR | 20 | ||
PSTL2 | P.O. Box Postal Code | PSTL2 | CHAR | 20 | ||
PSKTO | PO Bank Current Acct No. or Building Society Ref. No. | PSKTO | CHAR | 32 | ||
BANKN | Bank account number | BANKN | CHAR | 36 | ||
BANKL | Bank Number | BANKL | CHAR | 30 | ||
BANKS | Country/Region Key of Bank | BANKS | CHAR | 6 | * | |
STCD1 | Tax Number 1 | STCD1 | CHAR | 32 | ||
STCD2 | Tax Number 2 | STCD2 | CHAR | 22 | ||
STKZU | Liable for VAT | STKZU | CHAR | 2 | ||
STKZA | Indicator: Business Partner Subject to Equalization Tax? | STKZA | CHAR | 2 | ||
REGIO | Region (State, Province, County) | REGIO | CHAR | 6 | * | |
BKONT | Bank Control Key | BKONT | CHAR | 4 | ||
DTAWS | Instruction Key for Data Medium Exchange | DTAWS | CHAR | 4 | * | |
DTAMS | Report key for data medium exchange | DTAMS | CHAR | 2 | ||
XCPDK | Indicator: Is the account a one-time account? | XCPDK | CHAR | 2 | ||
EMPFG | Payment Recipient Code | EMPFG | CHAR | 32 | ||
SPRAS | Character field of length 1 | CHAR_LG_01 | CHAR | 2 | ||
FITYP | Tax type | J_1AFITP_D | CHAR | 4 | * | |
STCDT | Tax Number Type | J_1ATOID | CHAR | 4 | * | |
STKZN | Natural Person | STKZN | CHAR | 2 | ||
STCD3 | Tax Number 3 | STCD3 | CHAR | 36 | ||
STCD4 | Tax Number 4 | STCD4 | CHAR | 36 | ||
BKREF | Reference Details for Bank Details | BKREF | CHAR | 40 | ||
J_1KFREPRE | Name of Representative | REPRES | CHAR | 20 | ||
J_1KFTBUS | Type of Business | GESTYP | CHAR | 60 | * | |
J_1KFTIND | Type of Industry | INDTYP | CHAR | 60 | * | |
ANRED | Title | ANRED | CHAR | 30 | ||
INTAD | Internet address of partner company clerk | INTAD | CHAR | 260 |