Data Element list used by SAP ABAP Table BAPI_CJ_ITEMS (Cash Journal Document Items for Transfer to BAPI)
SAP ABAP Table 
BAPI_CJ_ITEMS (Cash Journal Document Items for Transfer to BAPI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AUFNR | Order Number | |
| 2 | Data Element |
BAPIWRBTR | Amount in document currency | |
| 3 | Data Element |
BAPIWRBTR | Amount in document currency | |
| 4 | Data Element |
BAPIWRBTR | Amount in document currency | |
| 5 | Data Element |
BEMOT | Accounting Indicator | |
| 6 | Data Element |
BF_ANBWA | Asset transaction type | |
| 7 | Data Element |
BF_ANLN1 | Main Asset Number | |
| 8 | Data Element |
BF_ANLN2 | Asset Subnumber | |
| 9 | Data Element |
BF_BZDAT | Reference date | |
| 10 | Data Element |
BP_GEBER | Fund | |
| 11 | Data Element |
BUPLA | Business Place | |
| 12 | Data Element |
BWTAR_D | Valuation type | |
| 13 | Data Element |
CJBUZEI | Number of Line Item within Cash Journal Document | |
| 14 | Data Element |
CJPOSTEXT | Cash Journal Line Item Text | |
| 15 | Data Element |
CJTRANSNUMB | Number of Cash Journal Business Transaction | |
| 16 | Data Element |
CO_POSNR | Order item number | |
| 17 | Data Element |
CO_PRZNR | Business Process | |
| 18 | Data Element |
FIKRS | Financial Management Area | |
| 19 | Data Element |
FIPOS | Commitment Item | |
| 20 | Data Element |
FISTL | Funds Center | |
| 21 | Data Element |
FKBER | Functional Area | |
| 22 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 23 | Data Element |
GSBER | Business Area | |
| 24 | Data Element |
HKONT | General Ledger Account | |
| 25 | Data Element |
KBLNR_FI | Document number for earmarked funds | |
| 26 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 27 | Data Element |
KDAUF | Sales Order Number | |
| 28 | Data Element |
KDEIN | Delivery schedule for sales order | |
| 29 | Data Element |
KDPOS | Item number in Sales Order | |
| 30 | Data Element |
KOKRS | Controlling Area | |
| 31 | Data Element |
KOSTL | Cost Center | |
| 32 | Data Element |
KSTRG | Cost Object | |
| 33 | Data Element |
KUNNR | Customer Number | |
| 34 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 35 | Data Element |
LSTAR | Activity Type | |
| 36 | Data Element |
MATNR | Material Number | |
| 37 | Data Element |
MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
| 38 | Data Element |
MGV_MATERIAL_GUID | External GUID for MATERIAL Field | |
| 39 | Data Element |
MGV_MATERIAL_VERSION | Version Number for MATERIAL Field | |
| 40 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 41 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 42 | Data Element |
PARGB | Trading partner's business area | |
| 43 | Data Element |
PERNR_D | Personnel Number | |
| 44 | Data Element |
PPRCTR | Partner Profit Center | |
| 45 | Data Element |
PRCTR | Profit Center | |
| 46 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 47 | Data Element |
RASSC | Company ID of trading partner | |
| 48 | Data Element |
RMVCT | Transaction type | |
| 49 | Data Element |
SECCO | Section Code | |
| 50 | Data Element |
TXJCD | Tax Jurisdiction | |
| 51 | Data Element |
VORNR | Operation/Activity Number | |
| 52 | Data Element |
WERKS_D | Plant |
