SAP ABAP Data Element CJCHECKSTATUS (Posting Status for Checks in Cash Journal)
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 | CJCHECKSTATUS |
| Short Description | Posting Status for Checks in Cash Journal |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CJCHSTAT | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | 10 | Chk stat. |
| Medium | 15 | Check status |
| Long | 25 | Check posting status |
| Heading | 5 | CkSt. |
Documentation
Definition
This indicator shows the current withdrawal status of a check in the cash journal.
Use
After a check is included in the cash account for payment of an amount, at a later date, the check must be withdrawn from the cash account and presented at a bank. When the check is withdrawn from the cash account, it is assigned to a check lot.
The following check statuses are possible:
- Empty field
The check is still in the cash account.
- S
The check has been withdrawn from the cash account and the withdrawal was documented locally in the cash account (saved).
- P
The check has been withdrawn from the cash account, the withdrawal has been documented locally in the cash account and reported to Financial Accounting (posted in FI).
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 46C |