Data Element list used by SAP ABAP Table BAPI_CJ_HEADER (Cash Journal Document Header for Transfer to a BAPI)
SAP ABAP Table 
BAPI_CJ_HEADER (Cash Journal Document Header for Transfer to a BAPI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BANKK | Bank Keys | |
| 2 | Data Element |
BANKN | Bank account number | |
| 3 | Data Element |
BANKS | Bank country key | |
| 4 | Data Element |
BANKS_ISO | Bank country key in ISO code | |
| 5 | Data Element |
BLDAT | Document Date in Document | |
| 6 | Data Element |
BUDAT | Posting Date in the Document | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
CJBPNAME | Name of Receipt Recipient | |
| 9 | Data Element |
CJCHECKISSUER | Check Issuer (Cash Journal) | |
| 10 | Data Element |
CJDOCTEXT100 | Additional Field 1 for Cash Journal Document Header | |
| 11 | Data Element |
CJDOCTEXT30 | Additional Field 2 for Cash Journal Document Header | |
| 12 | Data Element |
CJNR | Cash Journal Number | |
| 13 | Data Element |
DZUONR | Assignment number | |
| 14 | Data Element |
LANDL | Supplying Country | |
| 15 | Data Element |
LANDL_ISO | Supplier country ISO code | |
| 16 | Data Element |
LZBKZ | State central bank indicator | |
| 17 | Data Element |
SCKNR_EB | 13-digit check number | |
| 18 | Data Element |
WAERS | Currency Key | |
| 19 | Data Element |
WAERS_ISO | ISO code currency | |
| 20 | Data Element |
XBLNR1 | Reference Document Number |
