SAP ABAP Data Element CJIST_KK (Cash Journal: Actual Balance per Payment Category)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | CJIST_KK |
Short Description | Cash Journal: Actual Balance per Payment Category |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WRTV7 | |
Data Type | CURR | Currency field, stored as DEC |
Length | 13 | |
Decimal Places | 2 | |
Output Length | 18 | |
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 | Act. Bal. |
Medium | 15 | Actual Amount |
Long | 30 | Actual Amount |
Heading | 10 | Act. Bal. |
Documentation
Definition
Specifies the actual balance per payment category in the cash journal.
Use
If you post a difference in the cash journal, you must enter the actual balance per payment category in the relevant field.
Dependencies
Example
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 472 |