SAP ABAP Data Element CJCHECKICON (Check Status Display in Cash Journal: Icon Object Field)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-GL-GL-AP (Application Component) G/L Account Posting
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CAJO (Package) Cash Journal Development
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Basic Data
| Data Element | CJCHECKICON |
| Short Description | Check Status Display in Cash Journal: Icon Object Field |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SYCHAR132 | |
| Data Type | CHAR | Character String |
| Length | 132 | |
| Decimal Places | 0 | |
| Output Length | 132 | |
| Value Table |
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 | 5 | CkSt. |
| Medium | 8 | Chk stat |
| Long | 12 | Check status |
| Heading | 2 | S |
Documentation
Definition
This indicator shows the posting status of a check or check lot.
The following posting statuses exist:
- Blank
The check has not been transferred from the cash account and presented to a bank yet. It has therefore not yet been assigned to a check lot.
- Saved (black point)
The check has been transferred from the cash account and assigned to a check lot. This check lot has not been transferred to Financial Accounting however, it is saved locally in the cash journal.
- Posted (green checkmark)
The check has been transferred from the cash account and assigned to a check lot. This check lot has also been posted in Financial Accounting.
- Totals posting (totals character)
One or more checks have been transferred from the cash account and assigned to a check lot. This check lot was transferred from the cash account with this totals posting.
History
| Last changed by/on | SAP | 19991209 |
| SAP Release Created in | 46C |