SAP ABAP Data Element CJDOCTYPKG (Cash Journal Document Type: Payment from Vendor)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-GL-GL-AP (Application Component) G/L Account Posting
⤷ CAJO (Package) Cash Journal Development
⤷ FI-GL-GL-AP (Application Component) G/L Account Posting
⤷ CAJO (Package) Cash Journal Development
Basic Data
Data Element | CJDOCTYPKG |
Short Description | Cash Journal Document Type: Payment from Vendor |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BLART | |
Data Type | CHAR | Character String |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
Value Table | T003 |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | D.tpe:Vept |
Medium | 20 | Doc.type: Pyt fm ven |
Long | 32 | Doc. type: Payment from vendor |
Heading | 27 | Doc.type: Payment fm vendor |
History
Last changed by/on | SAP | 19990312 |
SAP Release Created in |