SAP ABAP Table BAPI_CJ_ITEMS (Cash Journal Document Items for Transfer 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_ITEMS	Table Relationship Diagram
Short Description	Cash Journal Document Items for Transfer 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	TRANSACT_NUMBER	☐	CJTRANSNUMB	CHAR4	CHAR	4	0	Number of Cash Journal Business Transaction
3	P_RECEIPTS	☐	BAPIWRBTR	BAPICURR	DEC	23	4	Amount in document currency
4	P_PAYMENTS	☐	BAPIWRBTR	BAPICURR	DEC	23	4	Amount in document currency
5	P_NET_AMOUNT	☐	BAPIWRBTR	BAPICURR	DEC	23	4	Amount in document currency
6	GL_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
7	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
8	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
9	VENDOR_NO	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
10	CUSTOMER	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
11	POSITION_TEXT	☐	CJPOSTEXT	TEXT50	CHAR	50	0	Cash Journal Line Item Text
12	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
13	TR_PART_BA	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
14	TRADE_ID	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
15	CS_TRANS_T	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
16	FUNC_AREA	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
17	CO_AREA	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
18	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
19	ACTTYPE	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
20	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
21	ORDER_ITNO	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
22	CALC_MOTIVE	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	*
23	COSTOBJECT	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
24	CO_BUSPROC	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
25	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
26	PART_PRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
27	WBS_ELEM	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
28	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
29	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
30	ASSETMAINO	☐	BF_ANLN1	BF_ANLN1	CHAR	12	0	Main Asset Number
31	ASSETSUBNO	☐	BF_ANLN2	BF_ANLN2	CHAR	4	0	Asset Subnumber
32	VALUEDATE	☐	BF_BZDAT	DATUM	DATS	8	0	Reference date
33	ASSETTRTYP	☐	BF_ANBWA	CHAR3	CHAR	3	0	Asset transaction type
34	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
35	VAL_TYPE	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
36	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
37	SALES_ORD	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
38	SCHED_LINE	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
39	S_ORD_ITEM	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
40	FM_AREA	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
41	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
42	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
43	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
44	FUNDS_RES	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
45	RES_ITEM	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
46	PERSON_NO	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
47	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
48	SECCO	☐	SECCO	SECCO	CHAR	4	0	Section Code	*
49	MATERIAL_EXTERNAL	☐	MGV_MATERIAL_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MATERIAL Field
50	MATERIAL_GUID	☐	MGV_MATERIAL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MATERIAL Field
51	MATERIAL_VERSION	☐	MGV_MATERIAL_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MATERIAL Field
52	BUDGET_PERIOD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	470