SAP ABAP Data Element CJCHECKSUMSPLIT (Split Indicator for Totals Document During Check Deposit)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI-GL-GL-AP (Application Component) G/L Account Posting
     CAJO (Package) Cash Journal Development
Basic Data
Data Element CJCHECKSUMSPLIT
Short Description Split Indicator for Totals Document During Check Deposit  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type CJCHECKSPLIT    
Data Type CHAR   Character String 
Length 2    
Decimal Places 0    
Output Length 2    
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 CheckSplit 
Medium 15 Check Split 
Long 20 Check Totals Split 
Heading 10 CheckSplit 
Documentation

Definition

Indicator specifying whether the line items of the totals posting are split for a check deposit.

Use

If the indicator is set to "All Items of Totals Document Are Split", this means that, when several checks are deposited in the cash journal, the posting item with the cash journal account and the offsetting item of the totals posting are split.

If the indicator is set to "Offsetting Item of Totals Document Is Split", only the offsetting item of the totals posting is split.

If the indicator is set to "No Split of Line Items of Totals Document", the items of the totals posting are not split.

If items need to be split, either one posting item ("Offsetting Item of Totals Document Is Split") or two posting items ("All Items of Totals Document Are Split") are created in the totals document for each check deposited. The reference document number (REBZG) field is filled with the FI document number of the relevant check. The field for the type of follow-on document (REBZT) is filled with the value C.

Example

Set the "Offsetting Item of Totals Document Is Split" option for this indicator if you want to be informed by bank statement whether the value of the check deposited has been posted at the bank and if you want to assign the check and clear the open item.

Set the "All Items of Totals Document Are Split" option for this indicator if you use the split processor and want to determine which account assignments on the deposited check are considered.

History
Last changed by/on SAP  20110901 
SAP Release Created in 470