SAP ABAP Data Element CJTRANSLTXT (Cash Journal Business Transaction Long Text)
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 CJTRANSLTXT
Short Description Cash Journal Business Transaction Long Text  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type CHR50    
Data Type CHAR   Character String 
Length 50    
Decimal Places 0    
Output Length 50    
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 TranLongTx 
Medium 20 Bus. tran. long text 
Long 38 Cash journal business trans. long text 
Heading 30 Business transaction long text 
Documentation

Definition

Language-dependent name of the cash journal business transaction.

A business transaction in a company code contains the following information for each transaction category:

  • Expense/revenue:
    • G/L account for offsetting posting
    • Tax code
    • Transaction category
  • Cash transfers to/from bank:
    • G/L account for offsetting posting
    • Transaction category
  • Customer/vendor posting:
    • Transaction category

Use

You can create a new cash journal business transaction online or in Customizing.

if you create a business transaction that the system does not recognize online, a dialog box appears with input help.

To create a new business transaction in Customizing, choose Bank Accounting -> Business Transactions -> Cash Journal -> Create, Change, Delete Business Transactions.

Dependencies

The system assigns a unique internal number to a cash journal business transaction.

Example

History
Last changed by/on SAP  20130529 
SAP Release Created in 600