Data Element list used by SAP ABAP View V_POSTINGS2 (View on Cash Journal Posting Documents w/o Language)
SAP ABAP View 
V_POSTINGS2 (View on Cash Journal Posting Documents w/o Language) 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 |
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 |
BP_GEBER | Fund | |
| 12 | Data Element |
BUDAT | Posting Date in the Document | |
| 13 | Data Element |
BUKRS | Company Code | |
| 14 | Data Element |
BUPLA | Business Place | |
| 15 | Data Element |
BWKEY | Valuation area | |
| 16 | Data Element |
BWTAR_D | Valuation type | |
| 17 | Data Element |
CJAMOUNT | Cash Journal Amount Field with +/- Sign | |
| 18 | Data Element |
CJAMOUNT | Cash Journal Amount Field with +/- Sign | |
| 19 | Data Element |
CJAMOUNT | Cash Journal Amount Field with +/- Sign | |
| 20 | Data Element |
CJAMOUNT | Cash Journal Amount Field with +/- Sign | |
| 21 | Data Element |
CJBELNR | Cash Journal Document Number | |
| 22 | Data Element |
CJBELNR_DISP | Cash Journal Document Number for Display | |
| 23 | Data Element |
CJBPNAME | Name of Receipt Recipient | |
| 24 | Data Element |
CJBUZEI | Number of Line Item within Cash Journal Document | |
| 25 | Data Element |
CJCHECKISSUER | Check Issuer (Cash Journal) | |
| 26 | Data Element |
CJCHECKSTACK | Number of Check Lot in Cash Journal | |
| 27 | Data Element |
CJCHECKSTATUS | Posting Status for Checks in Cash Journal | |
| 28 | Data Element |
CJDOCSPLIT | Split Information for Cash Journal Document | |
| 29 | Data Element |
CJDOCSTAT | Cash Journal Entry Document Status | |
| 30 | Data Element |
CJDOCTEXT100 | Additional Field 1 for Cash Journal Document Header | |
| 31 | Data Element |
CJDOCTEXT30 | Additional Field 2 for Cash Journal Document Header | |
| 32 | Data Element |
CJMOFPAYM | Cash Journal Means of Payment | |
| 33 | Data Element |
CJNET_AMOUNT | Cash Journal Document Net Amount - Document Currency | |
| 34 | Data Element |
CJNET_AMOUNT | Cash Journal Document Net Amount - Document Currency | |
| 35 | Data Element |
CJNET_PAYMENT_WT | Net Payment Amount (Withholding Tax Deducted) | |
| 36 | Data Element |
CJNET_PAYMENT_WT | Net Payment Amount (Withholding Tax Deducted) | |
| 37 | Data Element |
CJNR | Cash Journal Number | |
| 38 | Data Element |
CJPOSTEXT | Cash Journal Line Item Text | |
| 39 | Data Element |
CJPOSTYPE | Cash Journal Item Type | |
| 40 | Data Element |
CJPRINTIND | Cash Journal Print Indicator | |
| 41 | Data Element |
CJREVBELNR | Reversal Document Number for Cash Journal Document | |
| 42 | Data Element |
CJTRANSNUMB | Number of Cash Journal Business Transaction | |
| 43 | Data Element |
CO_POSNR | Order item number | |
| 44 | Data Element |
CO_PRZNR | Business Process | |
| 45 | Data Element |
DZUONR | Assignment number | |
| 46 | Data Element |
FIKRS | Financial Management Area | |
| 47 | Data Element |
FILKD | Account Number of the Branch | |
| 48 | Data Element |
FIPOS | Commitment Item | |
| 49 | Data Element |
FISTL | Funds Center | |
| 50 | Data Element |
FKBER | Functional Area | |
| 51 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 52 | Data Element |
FWBAS | Tax Base Amount in Document Currency | |
| 53 | Data Element |
GJAHR | Fiscal Year | |
| 54 | Data Element |
GM_GRANT_NBR | Grant | |
| 55 | Data Element |
GSBER | Business Area | |
| 56 | Data Element |
HKMAT | Material-related origin | |
| 57 | Data Element |
HKONT | General Ledger Account | |
| 58 | Data Element |
HRKFT | Origin Group as Subdivision of Cost Element | |
| 59 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 60 | Data Element |
JV_CONDCOD | Joint Venture Indicator (Condition Key) | |
| 61 | Data Element |
JV_CRPCAL | Flag CRP Calculation: Yes or NO | |
| 62 | Data Element |
JV_EGROUP | Equity group | |
| 63 | Data Element |
JV_ETYPE | Equity type | |
| 64 | Data Element |
JV_NAME | Joint venture | |
| 65 | Data Element |
JV_PART | Partner account number | |
| 66 | Data Element |
JV_RECID_M | Indicator: Recovery Indicator Set Manually. | |
| 67 | Data Element |
JV_RECIND | Recovery Indicator | |
| 68 | Data Element |
KBLNR_FI | Document number for earmarked funds | |
| 69 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 70 | Data Element |
KDAUF | Sales Order Number | |
| 71 | Data Element |
KDEIN | Delivery schedule for sales order | |
| 72 | Data Element |
KDPOS | Item number in Sales Order | |
| 73 | Data Element |
KOKRS | Controlling Area | |
| 74 | Data Element |
KONTL_FI | Acct assignment string for industry-specific acct assignmnts | |
| 75 | Data Element |
KONTT_FI | Account Assignment Category for Industry Solution | |
| 76 | Data Element |
KOSTL | Cost Center | |
| 77 | Data Element |
KSTRG | Cost Object | |
| 78 | Data Element |
KUNNR | Customer Number | |
| 79 | Data Element |
KURSF | Exchange rate | |
| 80 | Data Element |
LANDL | Supplying Country | |
| 81 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 82 | Data Element |
LSTAR | Activity Type | |
| 83 | Data Element |
LZBKZ | State central bank indicator | |
| 84 | Data Element |
MANDT | Client | |
| 85 | Data Element |
MATNR | Material Number | |
| 86 | Data Element |
MSATZ_F05L | Tax rate | |
| 87 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 88 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 89 | Data Element |
PARGB | Trading partner's business area | |
| 90 | Data Element |
PERNR_D | Personnel Number | |
| 91 | Data Element |
PPRCTR | Partner Profit Center | |
| 92 | Data Element |
PRCTR | Profit Center | |
| 93 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 94 | Data Element |
RASSC | Company ID of trading partner | |
| 95 | Data Element |
REFSETERLK | Used earmarked funds set to "Complete" | |
| 96 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 97 | Data Element |
RMVCT | Transaction type | |
| 98 | Data Element |
SCKNR_EB | 13-digit check number | |
| 99 | Data Element |
SECCO | Section Code | |
| 100 | Data Element |
TXJCD | Tax Jurisdiction | |
| 101 | Data Element |
VALUT | Fixed Value Date | |
| 102 | Data Element |
VATDATE | Tax Reporting Date | |
| 103 | Data Element |
VORNR | Operation/Activity Number | |
| 104 | Data Element |
WERKS_D | Plant | |
| 105 | Data Element |
WMWST | Tax amount in document currency | |
| 106 | Data Element |
WMWST | Tax amount in document currency | |
| 107 | Data Element |
XBLNR1 | Reference Document Number |
