SAP ABAP Data Element CJCHECKICON (Check Status Display in Cash Journal: Icon Object Field)
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 | 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 |