SAP ABAP Data Element BLART_CJ_KK (Document Type for Cash Journal (Deposit, Withdrawal, Diff.))
FI-CA (Software Component) FI-CA
   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 DT 


Key that defines a document type.


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.

Last changed by/on SAP  20070914 
SAP Release Created in