on 09-12-2011 1:35 PM
Hi Gurus.
My client required the following outputs from FBCJ.
Header Data:
Voucher No:
Received From:
Amount:
Footer Data:
A/c Code
Description
Narration
cr/dr
amount:
Can any one help me what are the tables & fields do i need to give my ABAPER.
Regards
Reddy.
Hi:
Please review the following tables to cater your requirements
TCJ_BALANCE FI Cash Journal: Totals Records
TCJ_C_JOURNALS Cash Journals
TCJ_CJ_NAMES Cash Journal Names
TCJ_CPD FBCJ: One-Time Account Data of Cash Journa
TCJ_DOCUMENTS Cash Journal Documents (Header Data)
TCJ_MAX_AMOUNT Cash Journal: Amount Limit
TCJ_POSITIONS Cash Journal Document Items
TCJ_PRINT Cash Journal Print Parameters
TCJ_TRANS_NAMES Cash Journal Business Transaction Names
TCJ_TRANSACTIONS Cash Journal Business Transactions
Your ABAPER will do the job for you.
Regards
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