SAP ABAP Data Element CJTRANSTXT (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 CJTRANSTXT
Short Description Cash Journal Business Transaction  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type CHAR_25    
Data Type CHAR   Character String 
Length 25    
Decimal Places 0    
Output Length 25    
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 Bus. Tran. 
Medium 22 Business transaction 
Long 30 Cash journal business trans. 
Heading 22 Business transaction 
Documentation

Definition

Language-dependent cash journal business transaction name

A company code business transaction contains the following information per transaction type:

  • Payment/receipt:
    • G/L account for the offsetting posting
  • Tax code
    • Transaction type
  • Cash transfers to/from the bank:
    • G/L account for the offsetting posting
  • Transaction type
    • Customer/vendor posting:
  • Transaction type

Use

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

Dependencies

A business transaction has a unique internal number which is assigned by the system.

Example

History
Last changed by/on SAP  19990520 
SAP Release Created in