SAP ABAP Data Element CJDNUM (Cash Document Group)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-GL-GL-AP (Application Component) G/L Account Posting
⤷
CAJO (Package) Cash Journal Development
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 | CJDNUM |
| Short Description | Cash Document Group |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CJDNUM | |
| Data Type | CHAR | Character String |
| Length | 6 | |
| Decimal Places | 0 | |
| Output Length | 6 | |
| Value Table | TCJ_NUMB_GROUP |
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 | CDG |
| Medium | 20 | Cash Document Group |
| Long | 20 | Cash Document Group |
| Heading | 10 | Doc. Grp. |
Documentation
Definition
Specifies a cash document entity that consists of one or more cash documents. A single number range of cash documents is assigned for all cash receipts or payments in a cash journal.
Use
Enter a six characters long group number.
Dependencies
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 605 |
