SAP ABAP Data Element CJTRANSCLAS (Classification of Cash Journal Business Transaction)

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	CJTRANSCLAS
Short Description	Classification of Cash Journal Business Transaction

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CJTCLAS
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	Classifctn
Medium	15	Trans.Classifn
Long	40	Business Transaction Classification
Heading	10	Classifctn

Documentation

Definition

The following business transaction classifications are used:

• Unclassified ( )
• Cash expenses (1)
• Cash receipts (2)
• Check receipts (3)
• Cash or check receipts (4)

Use

The standard cash journal supports a check of the business transaction category of a business transaction. With the classification you can define in addition whether a business transaction code is only relevant for 'Cash expenses', 'Cash receipts', 'Check receipts', 'Cash or check receipts'.

Dependencies

Depending on the business transaction category, you can enter the following classification:

• Classification 1 for 'Cash expenses' (category E, B, D, K)
• Classification 2 for 'Cash receipts' (category C, R, D, K)
• Classification 3 for 'Check receipts' (category B, C, R, D, K)

History

Last changed by/on	SAP	20100310
SAP Release Created in