/CCEE/XXFI_TCJ - Settings for Cash Journal
Settings for Cash Journal information is stored in SAP table /CCEE/XXFI_TCJ.
It is part of development package /CCEE/XX in software component FI-LOC-FI-BG. This development package consists of objects that can be grouped under "Localization CEE Generic".
It is part of development package /CCEE/XX in software component FI-LOC-FI-BG. This development package consists of objects that can be grouped under "Localization CEE Generic".
Fields for table /CCEE/XXFI_TCJ
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
COMP_CODE | Company Code | X | BUKRS | CHAR | 8 | T001 |
CAJO_NUMBER | Cash Journal Number | X | CJNR | CHAR | 8 | TCJ_C_JOURNALS |
SUBOBJECT_OUT | Cash Document Group for Payments (obsolete) | /CCEE/XXFI_CDG_OUT | CHAR | 12 | /CCEE/XXFI_TCDG | |
RANGENUMBER_OUT | Number Range Number for Payments (obsolete) | /CCEE/XXFI_NRNR_OUT | CHAR | 4 | NRIV | |
SUBOBJECT_IN | Cash Document Group for Receipts (obsolete) | /CCEE/XXFI_CDG_IN | CHAR | 12 | /CCEE/XXFI_TCDG | |
RANGENUMBER_IN | Number Range Number for Receipts (obsolete) | /CCEE/XXFI_NRNR_IN | CHAR | 4 | NRIV |