SAP ABAP Table BAPI_CJ_CPD_ITEMS (One-Time Acct Data of Cash Journal Items for Tfr to BAPI)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL-GL-AP (Application Component) G/L Account Posting
     ⤷ CAJO (Package) Cash Journal Development

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI_CJ_CPD_ITEMS	Table Relationship Diagram
Short Description	One-Time Acct Data of Cash Journal Items for Tfr to BAPI

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	POSITION_NUMBER	☐	CJBUZEI	BUZEI	NUMC	3	0	Number of Line Item within Cash Journal Document
2	ANRED	☐	ANRED	TEXT15	CHAR	15	0	Title
3	NAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
4	NAME_2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
5	NAME_3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
6	NAME_4	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
7	SOLE_PROP	☐	STKZN	STKZN	CHAR	1	0	Natural Person
8	REP_NAME	☐	REPRES	REPRES	CHAR	10	0	Name of Representative
9	STREET	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
10	POSTL_CODE	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
11	CITY	☐	ORT01_GP	TEXT35	CHAR	35	0	City
12	COUNTRY	☐	LAND1_GP	LAND1	CHAR	3	0	Country Key	*
13	COUNTRY_ISO	☐	LAND1_ISO	INTCA	CHAR	2	0	Country key in ISO code
14	PO_BOX	☐	PFACH	PFACH	CHAR	10	0	PO Box
15	POBX_PCD	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
16	REGION	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
17	POBK_CURAC	☐	PSKTO	PSKTO	CHAR	16	0	Account Number of Bank Account At Post Office
18	BANK_ACCT	☐	BANKN	BANKN	CHAR	18	0	Bank account number
19	BANK_NO	☐	BANKL	BANKL	CHAR	15	0	Bank number
20	BANK_CTRY	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
21	BANK_CTRY_ISO	☐	BANKS_ISO	INTCA	CHAR	2	0	Bank country key in ISO code
22	CTRL_KEY	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
23	BANK_REF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
24	INSTR_KEY	☐	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange	*
25	DME_IND	☐	DTAMS	DTAMS	CHAR	1	0	Report key for data medium exchange
26	TAX_NO_1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
27	TAX_NO_2	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
28	TAX_NO_3	☐	STCD3	CHAR18	CHAR	18	0	Tax Number 3
29	TAX_NO_4	☐	STCD4	CHAR18	CHAR	18	0	Tax Number 4
30	SLS_PUR_TX	☐	STKZU	XFELD	CHAR	1	0	Liable for VAT
31	FITYP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	*
32	TAX_NO_TY	☐	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type	*
33	EQUAL_TAX	☐	STKZA	STKZA	CHAR	1	0	Indicator: Business Partner Subject to Equalization Tax?
34	SPRAS	☐	CHAR_LG_01	CHAR_LG_01	CHAR	1	0	Character field of length 1
35	LANGU_ISO	☐	LAISO	LAISO	CHAR	2	0	2-Character SAP Language Code
36	BUS_TYPE	☐	GESTYP	GESTYP	CHAR	30	0	Type of Business	*
37	IND_TYPE	☐	INDTYP	INDTYP	CHAR	30	0	Type of Industry	*

History

Last changed by/on	SAP	20140121
SAP Release Created in	470