SAP ABAP Table BAPI_CJ_HEADER (Cash Journal Document Header for Transfer to a BAPI)
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
Table Category | INTTAB | Structure |
Structure | BAPI_CJ_HEADER | Table Relationship Diagram |
Short Description | Cash Journal Document Header for Transfer to a BAPI |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | CAJO_NUMBER | CJNR | CJNR | CHAR | 4 | 0 | Cash Journal Number | * | |
3 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
4 | CURRENCY_ISO | WAERS_ISO | ISOCD | CHAR | 3 | 0 | ISO code currency | ||
5 | DOC_DATE | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
6 | PSTNG_DATE | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
7 | REF_DOC_NO | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
8 | BP_NAME | CJBPNAME | NAME | CHAR | 35 | 0 | Name of Receipt Recipient | ||
9 | ALLOC_NMBR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
10 | TEXT1 | CJDOCTEXT100 | TEXT100 | CHAR | 100 | 0 | Additional Field 1 for Cash Journal Document Header | ||
11 | TEXT2 | CJDOCTEXT30 | TEXT30 | CHAR | 30 | 0 | Additional Field 2 for Cash Journal Document Header | ||
12 | CHECK_NUMBER | SCKNR_EB | NUMC13 | NUMC | 13 | 0 | 13-digit check number | ||
13 | CHECK_ISSUER | CJCHECKISSUER | TEXT14 | CHAR | 14 | 0 | Check Issuer (Cash Journal) | ||
14 | BANK_KEY | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
15 | BANK_ACCT | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
16 | BANK_CTRY | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | * | |
17 | BANK_CTRY_ISO | BANKS_ISO | INTCA | CHAR | 2 | 0 | Bank country key in ISO code | ||
18 | SCBANK_IND | LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | * | |
19 | SUPCOUNTRY | LANDL | LAND1 | CHAR | 3 | 0 | Supplying Country | * | |
20 | SUPCOUNTRY_ISO | LANDL_ISO | INTCA | CHAR | 2 | 0 | Supplier country ISO code |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 470 |