SAP ABAP Table ISCJ_R_POSTINGS (Structure for Cash Journal receipts)
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 ISCJ_R_POSTINGS   Table Relationship Diagram
Short Description Structure for Cash Journal receipts    
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 .INCLUDE       0   0   Cash Journal Structure Screen 0100 SAPMFCJ0  
2 CAJO_NUMBER CJNR CJNR CHAR 4   0   Cash Journal Number *
3 COMP_CODE BUKRS BUKRS CHAR 4   0   Company Code *
4 FISC_YEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
5 POSTING_NUMBER CJBELNR BELNR CHAR 10   0   Cash Journal Document Number  
6 H_RECEIPTS CJAMOUNT CJAMT CURR 15   2   Cash Journal Amount Field with +/- Sign  
7 H_PAYMENTS CJAMOUNT CJAMT CURR 15   2   Cash Journal Amount Field with +/- Sign  
8 H_NET_AMOUNT CJNET_AMOUNT WERTV7 CURR 13   2   Cash Journal Document Net Amount - Document Currency  
9 H_NET_PAYMENT_WT CJNET_PAYMENT_WT CJAMT CURR 15   2   Net Payment Amount (Withholding Tax Deducted)  
10 H_TOTAL_AMOUNT CJAMOUNT CJAMT CURR 15   2   Cash Journal Amount Field with +/- Sign  
11 H_TAX_AMOUNT FWSTE WERT7 CURR 13   2   Tax Amount in Document Currency  
12 BP_NAME CJBPNAME NAME CHAR 35   0   Name of Receipt Recipient  
13 DOCUMENT_DATE BLDAT DATUM DATS 8   0   Document Date in Document  
14 DOCUMENT_NUMBER XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
15 POSTING_DATE BUDAT DATUM DATS 8   0   Posting Date in the Document  
16 DOCUMENT_STATUS CJDOCSTAT CJDOCSTAT CHAR 2   0   Cash Journal Entry Document Status  
17 ACCOUNTANT USNAM XUBNAME CHAR 12   0   User name *
18 PRINT_IND CJPRINTIND BOOLEAN CHAR 1   0   Cash Journal Print Indicator  
19 TAX_CODE MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code T007A
20 TAX_PERCENT MSATZ_F05L PRZ43V DEC 7   3   Tax rate  
21 TRANSACT_NAME CJTRANSTXT CHAR_25 CHAR 25   0   Cash Journal Business Transaction  
22 POSITION_TEXT CJPOSTEXT TEXT50 CHAR 50   0   Cash Journal Line Item Text  
23 PROCESS_STATUS CJDOCSTAT CJDOCSTAT CHAR 2   0   Cash Journal Entry Document Status  
24 VENDOR_NO LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor LFA1
25 CUSTOMER KUNNR KUNNR CHAR 10   0   Customer Number KNA1
26 D_POSTING_NUMB CJBELNR_DISP BELNR CHAR 10   0   Cash Journal Document Number for Display  
27 TEMP_POSTING_NUMB CJBELNR_TEMP BELNR CHAR 10   0   Temporary Number for Cash Journal Document  
28 .INCLUDE       0   0   Include with Additional Account Assignments for DB Tables  
29 GSBER GSBER GSBER CHAR 4   0   Business Area *
30 PARGB PARGB GSBER CHAR 4   0   Trading partner's business area *
31 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
32 RMVCT RMVCT RMVCT CHAR 3   0   Transaction type *
33 FKBER FKBER FKBER CHAR 16   0   Functional Area *
34 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
35 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
36 LSTAR LSTAR LSTAR CHAR 6   0   Activity Type *
37 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
38 AFPOS CO_POSNR CO_POSNR NUMC 4   0   Order item number  
39 BEMOT BEMOT BEMOT CHAR 2   0   Accounting Indicator *
40 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
41 PRZNR CO_PRZNR CO_PRZNR CHAR 12   0   Business Process *
42 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
43 PPRCTR PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
44 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
45 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
46 VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
47 ANLN1 BF_ANLN1 BF_ANLN1 CHAR 12   0   Main Asset Number  
48 ANLN2 BF_ANLN2 BF_ANLN2 CHAR 4   0   Asset Subnumber  
49 BZDAT BF_BZDAT DATUM DATS 8   0   Reference date  
50 ANBWA BF_ANBWA CHAR3 CHAR 3   0   Asset transaction type  
51 WERKS WERKS_D WERKS CHAR 4   0   Plant *
52 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type *
53 BWKEY BWKEY BWKEY CHAR 4   0   Valuation area *
54 MATNR MATNR MATNR CHAR 18   0   Material Number *
55 HRKFT HRKFT HRKFT CHAR 4   0   Origin Group as Subdivision of Cost Element *
56 HKMAT HKMAT HKMAT CHAR 1   0   Material-related origin  
57 KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number *
58 KDEIN KDEIN NUM04 NUMC 4   0   Delivery schedule for sales order  
59 KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
60 VNAME JV_NAME JV_NAME CHAR 6   0   Joint venture *
61 RECID JV_RECIND JV_RECIND CHAR 2   0   Recovery Indicator *
62 RECID_MAN JV_RECID_M XFELD CHAR 1   0   Indicator: Recovery Indicator Set Manually.  
63 EGRUP JV_EGROUP JV_EGROUP CHAR 3   0   Equity group *
64 ETYPE JV_ETYPE JV_ETYPE CHAR 3   0   Equity type *
65 VPTNR JV_PART KUNNR CHAR 10   0   Partner account number *
66 CONDI JV_CONDCOD JV_CONDCOD CHAR 2   0   Joint Venture Indicator (Condition Key) *
67 CRPCAL JV_CRPCAL XFELD CHAR 1   0   Flag CRP Calculation: Yes or NO  
68 FIKRS FIKRS FIKRS CHAR 4   0   Financial Management Area *
69 FISTL FISTL FISTL CHAR 16   0   Funds Center *
70 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
71 FIPEX FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
72 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
73 KBLNR KBLNR_FI KBLNR CHAR 10   0   Document number for earmarked funds *
74 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
75 ERLKZ REFSETERLK CHAR1_X CHAR 1   0   Used earmarked funds set to "Complete"  
76 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
77 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
78 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
79 KONTT KONTT_FI KONTT_FI CHAR 2   0   Account Assignment Category for Industry Solution  
80 KONTL KONTL_FI CHAR50 CHAR 50   0   Acct assignment string for industry-specific acct assignmnts  
81 .INCLUDE       0   0    
82 SMIVE SMIVE VVSMIVE CHAR 13   0   Lease-Out Number  
83 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
84 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
85 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
86 TAXJURCODE TXJCD TXJCD CHAR 15   0   Tax Jurisdiction TTXJ
87 TEXT1 CJDOCTEXT100 TEXT100 CHAR 100   0   Additional Field 1 for Cash Journal Document Header  
88 TEXT2 CJDOCTEXT30 TEXT30 CHAR 30   0   Additional Field 2 for Cash Journal Document Header  
89 LINE_NUMBER CJLINENUMB TABIX INT4 10   0   Line Number in Cash Journal Document Table  
90 MEANS_OF_PAYMENT CJMOFPAYM CJMOP CHAR 1   0   Cash Journal Means of Payment  
91 CHECK_NUMBER SCKNR_EB NUMC13 NUMC 13   0   13-digit check number  
92 CHECK_ISSUER CJCHECKISSUER TEXT14 CHAR 14   0   Check Issuer (Cash Journal)  
93 BANK_KEY BANKK BANKK CHAR 15   0   Bank Keys BNKA
94 BANK_ACCT BANKN BANKN CHAR 18   0   Bank account number  
95 BANK_CTRY BANKS LAND1 CHAR 3   0   Bank country key T005
96 CHECK_STACK CJCHECKSTACK CHAR8 CHAR 8   0   Number of Check Lot in Cash Journal  
97 CHECK_STATUS CJCHECKSTATUS CJCHSTAT CHAR 1   0   Posting Status for Checks in Cash Journal  
98 CHECK_FY CJCHECKSTACKFY GJAHR NUMC 4   0   Fiscal Year of Check Deposit  
99 TEXT CJCJTEXT30 TEXT30 CHAR 30   0   Additional Field for Cash Journal  
100 VALUTA_DATE VALUT DATUM DATS 8   0   Fixed Value Date  
101 ALLOC_NMBR DZUONR ZUONR CHAR 18   0   Assignment number  
102 LINE_SEL BOOLEAN BOOLEAN CHAR 1   0   Boolean Variable (X=True, -=False, Space=Unknown)  
103 BRANCH FILKD MAXKK CHAR 10   0   Account Number of the Branch  
104 REVBELNR CJREVBELNR BELNR CHAR 10   0   Reversal Document Number for Cash Journal Document  
105 EXCH_RATE KURSF KURSF DEC 9   5   Exchange rate  
106 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place *
107 SECCO SECCO SECCO CHAR 4   0   Section Code *
108 POSITION_NUMBER CJBUZEI BUZEI NUMC 3   0   Number of Line Item within Cash Journal Document  
109 POSITION_TYPE CJPOSTYPE CJPOSTYPE CHAR 2   0   Cash Journal Item Type  
110 P_RECEIPTS CJAMOUNT CJAMT CURR 15   2   Cash Journal Amount Field with +/- Sign  
111 P_PAYMENTS CJAMOUNT CJAMT CURR 15   2   Cash Journal Amount Field with +/- Sign  
112 P_NET_AMOUNT CJNET_AMOUNT WERTV7 CURR 13   2   Cash Journal Document Net Amount - Document Currency  
113 P_NET_PAYMENT_WT CJNET_PAYMENT_WT CJAMT CURR 15   2   Net Payment Amount (Withholding Tax Deducted)  
114 P_TAX_AMOUNT WMWST WERT7 CURR 13   2   Tax amount in document currency  
115 SPLIT CJDOCSPLIT CJDSPLIT CHAR 1   0   Split Information for Cash Journal Document  
116 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator T015L
117 LANDL LANDL LAND1 CHAR 3   0   Supplying Country T005
118 P_FWBAS FWBAS WERT7 CURR 13   2   Tax Base Amount in Document Currency  
119 GL_ACCOUNT HKONT SAKNR CHAR 10   0   General Ledger Account SKB1
120 SEGMENT FB_SEGMENT FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting FAGL_SEGM
121 PSEGMENT FB_PSEGMENT FB_SEGMENT CHAR 10   0   Partner Segment for Segmental Reporting FAGL_SEGM
122 VATDATE VATDATE DATUM DATS 8   0   Tax Reporting Date  
123 MAN_TAX BOOLEAN BOOLEAN CHAR 1   0   Boolean Variable (X=True, -=False, Space=Unknown)  
124 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
125 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 ISCJ_R_POSTINGS BANK_CTRY T005 LAND1    
2 ISCJ_R_POSTINGS BANK_KEY BNKA BANKL    
3 ISCJ_R_POSTINGS CUSTOMER KNA1 KUNNR    
4 ISCJ_R_POSTINGS GL_ACCOUNT SKB1 SAKNR    
5 ISCJ_R_POSTINGS LANDL T005 LAND1    
6 ISCJ_R_POSTINGS LZBKZ T015L LZBKZ    
7 ISCJ_R_POSTINGS PSEGMENT FAGL_SEGM SEGMENT    
8 ISCJ_R_POSTINGS SEGMENT FAGL_SEGM SEGMENT    
9 ISCJ_R_POSTINGS TAXJURCODE TTXJ TXJCD    
10 ISCJ_R_POSTINGS TAX_CODE T007A MWSKZ    
11 ISCJ_R_POSTINGS VENDOR_NO LFA1 LIFNR    
History
Last changed by/on SAP  20131127 
SAP Release Created in