SAP ABAP Table BAPI_CJ_HEADER (Cash Journal Document Header for Transfer to a 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_HEADER	Table Relationship Diagram
Short Description	Cash Journal Document Header for Transfer to a 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	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	CAJO_NUMBER	☐	CJNR	CJNR	CHAR	4	0	Cash Journal Number	*
3	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
4	CURRENCY_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
5	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
6	PSTNG_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
7	REF_DOC_NO	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
8	BP_NAME	☐	CJBPNAME	NAME	CHAR	35	0	Name of Receipt Recipient
9	ALLOC_NMBR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
10	TEXT1	☐	CJDOCTEXT100	TEXT100	CHAR	100	0	Additional Field 1 for Cash Journal Document Header
11	TEXT2	☐	CJDOCTEXT30	TEXT30	CHAR	30	0	Additional Field 2 for Cash Journal Document Header
12	CHECK_NUMBER	☐	SCKNR_EB	NUMC13	NUMC	13	0	13-digit check number
13	CHECK_ISSUER	☐	CJCHECKISSUER	TEXT14	CHAR	14	0	Check Issuer (Cash Journal)
14	BANK_KEY	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
15	BANK_ACCT	☐	BANKN	BANKN	CHAR	18	0	Bank account number
16	BANK_CTRY	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
17	BANK_CTRY_ISO	☐	BANKS_ISO	INTCA	CHAR	2	0	Bank country key in ISO code
18	SCBANK_IND	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
19	SUPCOUNTRY	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	*
20	SUPCOUNTRY_ISO	☐	LANDL_ISO	INTCA	CHAR	2	0	Supplier country ISO code

History

Last changed by/on	SAP	20110901
SAP Release Created in	470