CAJO_NUMBER in TCJ_DOCUMENTS
Cash Journal Number (DE: Kassenbuchnummer)
CAJO_NUMBER is a field in SAP table TCJ_DOCUMENTS (Cash Journal Documents (Header Data)). It represents "Cash Journal Number". Data element: CJNR. Available in 5 CDS view(s) as CashJournal.
Business Meaning
| Description (EN) | Cash Journal Number |
|---|---|
| Beschreibung (DE) | Kassenbuchnummer |
| Data Element | CJNR |
| Key Field | Yes |
CDS Views & Technical Names (5)
TCJ_DOCUMENTS.CAJO_NUMBER is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
CashJournal
(5 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CashJournalDocument | direct | BASIC | View for table TCJ_DOCUMENTS | |
| C_CashReceiptOutputManagement | via 2 level | CONSUMPTION | Consumption view for Cash Journal OM | |
| C_PL_CashReceiptOutputMgmt | via 2 level | CONSUMPTION | Cash Receipt output for Poland | |
| I_RO_CashReceiptOutputMgmt | via 2 level | BASIC | Cash Receipt output for Romania | |
| C_RO_CashReceiptOutputMgmt | via 3 levels | CONSUMPTION | Cash Receipt output for Romania |
Other Tables with Field CAJO_NUMBER (8)
| Table | Data Element | Key | Description |
|---|---|---|---|
| EWA_WA_WEIGHPC_B | CJNR | Information Relevant for Payment Process | |
| RFCASH_HU | CJNR | KEY | Exchange rate calculation log (Hungary) |
| TCJ_BALANCE | CJNR | KEY | FI Cash Journal: Totals Records |
| TCJ_C_JOURNALS | CJNR | KEY | Cash Journals |
| TCJ_CJ_NAMES | CJNR | KEY | Cash Journal Names |
| TCJ_CPD | CJNR | KEY | FBCJ: One-Time Account Data of Cash Journal Document Items |
| TCJ_POSITIONS | CJNR | KEY | Cash Journal Document Items |
| TCJ_WTAX_ITEMS | CJNR | KEY | Withholding Tax Items for Cash Journal Document Items |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA