Hierarchy
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | BLART_CJ_KK |
Short Description | Document Type for Cash Journal (Deposit, Withdrawal, Diff.) |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BLART_KK | |
Data Type | CHAR | Character String |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
Value Table | TFK003 |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | DOC_TYPE | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Doc.Type |
Medium | 15 | CJ DocumentType |
Long | 20 | Cash Jrnl Doc. Type |
Heading | 2 | DT |
Documentation
Definition
Key that defines a document type.
Use
The document type classifies the documents in Contract Accounts Receivable and Payable. It is saved in the document header when posting a document.
A number range for the creation of individual documents online is assigned to every document type. The number range defines how the Document Number field is filled.
You can also assign more number ranges for automatic creation, to a large number of documents in parallel background processes, which are required by the payment program, for example.
More number ranges are not required if the document type is assigned an external number range.
Cash Journal
For the cash journal, you can define a separate document type for the internal postings - deposits, differences, withdrawals, and their reversals. If you do not make an entry, the document type specified for cash desk payments is used. Entering a separate document type for internal postings in the cash journal is optional.
History
Last changed by/on | SAP | 20070914 |
SAP Release Created in |