TEXT2 in TCJ_DOCUMENTS
Addit.text 2 (DE: Zusatztext 2)
TEXT2 is a field in SAP table TCJ_DOCUMENTS (Cash Journal Documents (Header Data)). It represents "Addit.text 2". Data element: CJDOCTEXT30. Available in 3 CDS view(s) as CashJournalDocumentText2.
Business Meaning
| Description (EN) | Addit.text 2 |
|---|---|
| Beschreibung (DE) | Zusatztext 2 |
| Data Element | CJDOCTEXT30 |
| Key Field | No |
CDS Views & Technical Names (3)
TCJ_DOCUMENTS.TEXT2 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.
CashJournalDocumentText2
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CashJournalDocument | direct | BASIC | View for table TCJ_DOCUMENTS | |
| 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 TEXT2 (11)
| Table | Data Element | Key | Description |
|---|---|---|---|
| EWA_ORDER_HEAD | TEXT30 | Header Table for Waste Disposal Order | |
| FMCIT | FM_BESCHR2 | Commitment items texts | |
| PYC_D_PY_MSG | PLOG_TXT | Payroll Control Center: Payroll Messages | |
| PYC_D_PY_MSG_JOB | PLOG_TXT | Payroll Control Center: Jobs in Payroll Run | |
| T007F | TDNAM | Taxes on Sales/Purchases Groups | |
| T042ZT | TEXT2_042Z | Texts of Payment Methods for Automatic Payment | |
| T604N | BEZEI60 | Import Processing: Control Code Description | |
| T604T | TEXT40 | Foreign Trade: Commodity Code/Import Code No. Description | |
| T615T | TEXT60 | Foreign Trade: Customs Offices - Descriptions | |
| VERT_TEXT_REPO | VERT_TEXT | Central repository of verticalized texts | |
| VTTK | VTTK_TEXT2 | Shipment Header |
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