Data Element list used by SAP ABAP Table ISCJ_R_POSTINGS (Structure for Cash Journal receipts)
SAP ABAP Table ISCJ_R_POSTINGS (Structure for Cash Journal receipts) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUFNR | Order Number | |
2 | Data Element | BANKK | Bank Keys | |
3 | Data Element | BANKN | Bank account number | |
4 | Data Element | BANKS | Bank country key | |
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 | BLDAT | Document Date in Document | |
11 | Data Element | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
12 | Data Element | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
13 | Data Element | BP_GEBER | Fund | |
14 | Data Element | BUDAT | Posting Date in the Document | |
15 | Data Element | BUKRS | Company Code | |
16 | Data Element | BUPLA | Business Place | |
17 | Data Element | BWKEY | Valuation area | |
18 | Data Element | BWTAR_D | Valuation type | |
19 | Data Element | CJAMOUNT | Cash Journal Amount Field with +/- Sign | |
20 | Data Element | CJAMOUNT | Cash Journal Amount Field with +/- Sign | |
21 | Data Element | CJAMOUNT | Cash Journal Amount Field with +/- Sign | |
22 | Data Element | CJAMOUNT | Cash Journal Amount Field with +/- Sign | |
23 | Data Element | CJAMOUNT | Cash Journal Amount Field with +/- Sign | |
24 | Data Element | CJBELNR | Cash Journal Document Number | |
25 | Data Element | CJBELNR_DISP | Cash Journal Document Number for Display | |
26 | Data Element | CJBELNR_TEMP | Temporary Number for Cash Journal Document | |
27 | Data Element | CJBPNAME | Name of Receipt Recipient | |
28 | Data Element | CJBUZEI | Number of Line Item within Cash Journal Document | |
29 | Data Element | CJCHECKISSUER | Check Issuer (Cash Journal) | |
30 | Data Element | CJCHECKSTACK | Number of Check Lot in Cash Journal | |
31 | Data Element | CJCHECKSTACKFY | Fiscal Year of Check Deposit | |
32 | Data Element | CJCHECKSTATUS | Posting Status for Checks in Cash Journal | |
33 | Data Element | CJCJTEXT30 | Additional Field for Cash Journal | |
34 | Data Element | CJDOCSPLIT | Split Information for Cash Journal Document | |
35 | Data Element | CJDOCSTAT | Cash Journal Entry Document Status | |
36 | Data Element | CJDOCSTAT | Cash Journal Entry Document Status | |
37 | Data Element | CJDOCTEXT100 | Additional Field 1 for Cash Journal Document Header | |
38 | Data Element | CJDOCTEXT30 | Additional Field 2 for Cash Journal Document Header | |
39 | Data Element | CJLINENUMB | Line Number in Cash Journal Document Table | |
40 | Data Element | CJMOFPAYM | Cash Journal Means of Payment | |
41 | Data Element | CJNET_AMOUNT | Cash Journal Document Net Amount - Document Currency | |
42 | Data Element | CJNET_AMOUNT | Cash Journal Document Net Amount - Document Currency | |
43 | Data Element | CJNET_PAYMENT_WT | Net Payment Amount (Withholding Tax Deducted) | |
44 | Data Element | CJNET_PAYMENT_WT | Net Payment Amount (Withholding Tax Deducted) | |
45 | Data Element | CJNR | Cash Journal Number | |
46 | Data Element | CJPOSTEXT | Cash Journal Line Item Text | |
47 | Data Element | CJPOSTYPE | Cash Journal Item Type | |
48 | Data Element | CJPRINTIND | Cash Journal Print Indicator | |
49 | Data Element | CJREVBELNR | Reversal Document Number for Cash Journal Document | |
50 | Data Element | CJTRANSTXT | Cash Journal Business Transaction | |
51 | Data Element | CO_POSNR | Order item number | |
52 | Data Element | CO_PRZNR | Business Process | |
53 | Data Element | DABRBEZ | Reference date for settlement | |
54 | Data Element | DZUONR | Assignment number | |
55 | Data Element | FB_PSEGMENT | Partner Segment for Segmental Reporting | |
56 | Data Element | FB_SEGMENT | Segment for Segmental Reporting | |
57 | Data Element | FIKRS | Financial Management Area | |
58 | Data Element | FILKD | Account Number of the Branch | |
59 | Data Element | FIPOS | Commitment Item | |
60 | Data Element | FISTL | Funds Center | |
61 | Data Element | FKBER | Functional Area | |
62 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
63 | Data Element | FM_FIPEX | Commitment item | |
64 | Data Element | FWBAS | Tax Base Amount in Document Currency | |
65 | Data Element | FWSTE | Tax Amount in Document Currency | |
66 | Data Element | GJAHR | Fiscal Year | |
67 | Data Element | GM_GRANT_NBR | Grant | |
68 | Data Element | GSBER | Business Area | |
69 | Data Element | HKMAT | Material-related origin | |
70 | Data Element | HKONT | General Ledger Account | |
71 | Data Element | HRKFT | Origin Group as Subdivision of Cost Element | |
72 | Data Element | IMKEY | Internal Key for Real Estate Object | |
73 | Data Element | JV_CONDCOD | Joint Venture Indicator (Condition Key) | |
74 | Data Element | JV_CRPCAL | Flag CRP Calculation: Yes or NO | |
75 | Data Element | JV_EGROUP | Equity group | |
76 | Data Element | JV_ETYPE | Equity type | |
77 | Data Element | JV_NAME | Joint venture | |
78 | Data Element | JV_PART | Partner account number | |
79 | Data Element | JV_RECID_M | Indicator: Recovery Indicator Set Manually. | |
80 | Data Element | JV_RECIND | Recovery Indicator | |
81 | Data Element | KBLNR_FI | Document number for earmarked funds | |
82 | Data Element | KBLPOS | Earmarked Funds: Document Item | |
83 | Data Element | KDAUF | Sales Order Number | |
84 | Data Element | KDEIN | Delivery schedule for sales order | |
85 | Data Element | KDPOS | Item number in Sales Order | |
86 | Data Element | KOKRS | Controlling Area | |
87 | Data Element | KONTL_FI | Acct assignment string for industry-specific acct assignmnts | |
88 | Data Element | KONTT_FI | Account Assignment Category for Industry Solution | |
89 | Data Element | KOSTL | Cost Center | |
90 | Data Element | KSTRG | Cost Object | |
91 | Data Element | KUNNR | Customer Number | |
92 | Data Element | KURSF | Exchange rate | |
93 | Data Element | LANDL | Supplying Country | |
94 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
95 | Data Element | LSTAR | Activity Type | |
96 | Data Element | LZBKZ | State central bank indicator | |
97 | Data Element | MATNR | Material Number | |
98 | Data Element | MSATZ_F05L | Tax rate | |
99 | Data Element | MWSKZ | Tax on sales/purchases code | |
100 | Data Element | NPLNR | Network Number for Account Assignment | |
101 | Data Element | PARGB | Trading partner's business area | |
102 | Data Element | PERNR_D | Personnel Number | |
103 | Data Element | PPRCTR | Partner Profit Center | |
104 | Data Element | PRCTR | Profit Center | |
105 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
106 | Data Element | RASSC | Company ID of trading partner | |
107 | Data Element | REFSETERLK | Used earmarked funds set to "Complete" | |
108 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
109 | Data Element | RMVCT | Transaction type | |
110 | Data Element | SCKNR_EB | 13-digit check number | |
111 | Data Element | SECCO | Section Code | |
112 | Data Element | SMIVE | Lease-Out Number | |
113 | Data Element | STCEG | VAT Registration Number | |
114 | Data Element | TXJCD | Tax Jurisdiction | |
115 | Data Element | UMSKZ | Special G/L Indicator | |
116 | Data Element | USNAM | User name | |
117 | Data Element | VALUT | Fixed Value Date | |
118 | Data Element | VATDATE | Tax Reporting Date | |
119 | Data Element | VORNR | Operation/Activity Number | |
120 | Data Element | WERKS_D | Plant | |
121 | Data Element | WMWST | Tax amount in document currency | |
122 | Data Element | XBLNR1 | Reference Document Number |