SAP ABAP Data Element CJDOCTYPKZ (Cash Journal Document Type: Payment to Vendor)
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 | CJDOCTYPKZ |
| Short Description | Cash Journal Document Type: Payment to Vendor |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BLART | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | T003 |
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 | D.tpe:Vept |
| Medium | 19 | Doc.type:Pyt to ven |
| Long | 28 | Doc.type: Payment to vendor |
| Heading | 23 | Doc.type: Paymt to ven. |
History
| Last changed by/on | SAP | 19990312 |
| SAP Release Created in |
