SAP ABAP Data Element CJDNUMIN (Numbering Group for Receipts)
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 | CJDNUMIN |
| Short Description | Numbering Group for Receipts |
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 | 10 | Rcpt. Grp. |
| Medium | 20 | Cash Rcpt. Grp |
| Long | 39 | Cash Receipt Group |
| Heading | 27 | Rcpt. Grp. |
Documentation
Definition
A number that identifies incoming cash payments in a cash journal.
Use
When creating an incoming cash payment document, the system assigns a sequential document number in the Document Number field.
Dependencies
Example
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 605 |
