| Details |
ICASHJNL-MANDT table field - Client
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Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table: T000
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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ICASHJNL-COMPANYCODE table field - Company Code
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Description: Company Code
Field Name: COMPANYCODE
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: T001
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:
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ICASHJNL-CASHJOURNAL table field - Cash Journal Number
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Description: Cash Journal Number
Field Name: CASHJOURNAL
Data Element: CJNR
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: CJNR
MemoryID: CJCAJONR
AppClass:
SHLP: H_CAJO_NUMBER
SHLP Field: CAJO_NUMBER
ConvExit:
See all SAP tables containing field CASHJOURNAL
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ICASHJNL-LANGUAGE table field - Language Key
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Description: Language Key
Field Name: LANGUAGE
Data Element: SPRAS
Data Type: LANG
length (Dec): 1(0)
Check table: T002
Conversion Routine: ISOLA
Domain Name: SPRAS
MemoryID: SPR
AppClass: STXD
SHLP: H_T002
SHLP Field: SPRAS
ConvExit: ISOLA
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ICASHJNL-AUTHORIZATIONGROUP table field - Authorization Group
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Description: Authorization Group
Field Name: AUTHORIZATIONGROUP
Data Element: BEGRU
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BEGRU
MemoryID:
AppClass: INST
SHLP:
SHLP Field:
ConvExit:
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ICASHJNL-GLACCOUNT table field - G/L Account Number
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Description: G/L Account Number
Field Name: GLACCOUNT
Data Element: SAKNR
Data Type: CHAR
length (Dec): 10(0)
Check table: SKB1
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID: SAK
AppClass: FB
SHLP: C_SAKNR
SHLP Field: SAKNR
ConvExit: ALPHA
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ICASHJNL-CURRENCY table field - Currency Key
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Description: Currency Key
Field Name: CURRENCY
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table: TCURC
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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ICASHJNL-CASHJOURNALGLACCOUNTDOCTYPE table field - Cash Journal Document Type: G/L Account Posting
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Description: Cash Journal Document Type: G/L Account Posting
Field Name: CASHJOURNALGLACCOUNTDOCTYPE
Data Element: CJDOCTYPSK
Data Type: CHAR
length (Dec): 2(0)
Check table: T003
Conversion Routine:
Domain Name: BLART
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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ICASHJNL-CASHJOURNALDISBURSEMENTDOCTYPE table field - Document Type for Cash Disbursements
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Description: Document Type for Cash Disbursements
Field Name: CASHJOURNALDISBURSEMENTDOCTYPE
Data Element: CJDOCTYPSO
Data Type: CHAR
length (Dec): 2(0)
Check table: T003
Conversion Routine:
Domain Name: BLART
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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ICASHJNL-CASHJOURNALSUPPLIERPAYTDOCTYPE table field - Cash Journal Document Type: Payment to Vendor
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Description: Cash Journal Document Type: Payment to Vendor
Field Name: CASHJOURNALSUPPLIERPAYTDOCTYPE
Data Element: CJDOCTYPKZ
Data Type: CHAR
length (Dec): 2(0)
Check table: T003
Conversion Routine:
Domain Name: BLART
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CASHJOURNALSUPPLIERPAYTDOCTYPE
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ICASHJNL-CASHJOURNALFRMSUPLRPAYTDOCTYPE table field - Cash Journal Document Type: Payment from Vendor
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Description: Cash Journal Document Type: Payment from Vendor
Field Name: CASHJOURNALFRMSUPLRPAYTDOCTYPE
Data Element: CJDOCTYPKG
Data Type: CHAR
length (Dec): 2(0)
Check table: T003
Conversion Routine:
Domain Name: BLART
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CASHJOURNALFRMSUPLRPAYTDOCTYPE
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ICASHJNL-CASHJOURNALFRMCUSTPAYTDOCTYPE table field - Cash Journal Document: Payment from Customer
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Description: Cash Journal Document: Payment from Customer
Field Name: CASHJOURNALFRMCUSTPAYTDOCTYPE
Data Element: CJDOCTYPDZ
Data Type: CHAR
length (Dec): 2(0)
Check table: T003
Conversion Routine:
Domain Name: BLART
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CASHJOURNALFRMCUSTPAYTDOCTYPE
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ICASHJNL-CASHJOURNALCUSTOMERPAYTDOCTYPE table field - Cash Journal Document Type: Payment to Customer
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Description: Cash Journal Document Type: Payment to Customer
Field Name: CASHJOURNALCUSTOMERPAYTDOCTYPE
Data Element: CJDOCTYPDG
Data Type: CHAR
length (Dec): 2(0)
Check table: T003
Conversion Routine:
Domain Name: BLART
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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ICASHJNL-CASHJOURNALPERSON1 table field - Cash Journal: Person 1
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Description: Cash Journal: Person 1
Field Name: CASHJOURNALPERSON1
Data Element: CJPERSON1
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: TEXT40
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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ICASHJNL-CASHJOURNALPERSON2 table field - Cash Journal: Person 2
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Description: Cash Journal: Person 2
Field Name: CASHJOURNALPERSON2
Data Element: CJPERSON2
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: TEXT40
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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ICASHJNL-CASHJOURNALTEXT table field - Additional Field for Cash Journal
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Description: Additional Field for Cash Journal
Field Name: CASHJOURNALTEXT
Data Element: CJCJTEXT30
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: TEXT30
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CASHJOURNALTEXT
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