SAP ABAP Table E1BP_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	E1BP_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	☐			CHAR	4	0
2	CAJO_NUMBER	☐			CHAR	4	0
3	CURRENCY	☐			CHAR	5	0
4	CURRENCY_ISO	☐			CHAR	3	0
5	DOC_DATE	☐			CHAR	8	0
6	PSTNG_DATE	☐			CHAR	8	0
7	REF_DOC_NO	☐			CHAR	16	0
8	BP_NAME	☐			CHAR	35	0
9	ALLOC_NMBR	☐			CHAR	18	0
10	TEXT1	☐			CHAR	100	0
11	TEXT2	☐			CHAR	30	0
12	CHECK_NUMBER	☐			CHAR	13	0
13	CHECK_ISSUER	☐			CHAR	14	0
14	BANK_KEY	☐			CHAR	15	0
15	BANK_ACCT	☐			CHAR	18	0
16	BANK_CTRY	☐			CHAR	3	0
17	BANK_CTRY_ISO	☐			CHAR	2	0
18	SCBANK_IND	☐			CHAR	3	0
19	SUPCOUNTRY	☐			CHAR	3	0
20	SUPCOUNTRY_ISO	☐			CHAR	2	0

History

Last changed by/on	SAP	20040116
SAP Release Created in	470