BAPI_CJ_ITEMS SAP (Cash Journal Document Items for Transfer to BAPI) Structure details
Dictionary Type: Structure
Description: Cash Journal Document Items for Transfer to BAPI
Description: Cash Journal Document Items for Transfer to BAPI
ABAP Code to SELECT data from BAPI_CJ_ITEMS
Related tables to BAPI_CJ_ITEMS
Access table BAPI_CJ_ITEMS
Related tables to BAPI_CJ_ITEMS
Access table BAPI_CJ_ITEMS
Structure field list including key, data, relationships and ABAP select examples
BAPI_CJ_ITEMS is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Cash Journal Document Items for Transfer to BAPI" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_BAPI_CJ_ITEMS TYPE BAPI_CJ_ITEMS.
The BAPI_CJ_ITEMS table consists of various fields, each holding specific information or linking keys about Cash Journal Document Items for Transfer to BAPI data available in SAP. These include TRANSACT_NUMBER (Number of Cash Journal Business Transaction), P_RECEIPTS (Amount in document currency), P_PAYMENTS (Amount in document currency), P_NET_AMOUNT (Amount in document currency).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP BAPI_CJ_ITEMS structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| POSITION_NUMBER | Number of Line Item within Cash Journal Document | CJBUZEI | NUMC | 3 | BUZEI | ||||
| TRANSACT_NUMBER | Number of Cash Journal Business Transaction | CJTRANSNUMB | CHAR | 4 | CHAR4 | ||||
| P_RECEIPTS | Amount in document currency | BAPIWRBTR | DEC | 23(4) | BAPICURR | ||||
| P_PAYMENTS | Amount in document currency | BAPIWRBTR | DEC | 23(4) | BAPICURR | ||||
| P_NET_AMOUNT | Amount in document currency | BAPIWRBTR | DEC | 23(4) | BAPICURR | ||||
| GL_ACCOUNT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| TAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| TAXJURCODE | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| VENDOR_NO | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| CUSTOMER | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| POSITION_TEXT | Cash Journal Line Item Text | CJPOSTEXT | CHAR | 50 | TEXT50 | ||||
| BUS_AREA | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| TR_PART_BA | Trading partner's business area | PARGB | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| TRADE_ID | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
| CS_TRANS_T | Transaction Type | RMVCT | CHAR | 3 | Assigned to domain | RMVCT | |||
| FUNC_AREA | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| CO_AREA | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
| COSTCENTER | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| ACTTYPE | Activity Type | LSTAR | CHAR | 6 | Assigned to domain | LSTAR | LAR | LART_EMPTY | |
| ORDERID | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| ORDER_ITNO | Order Item Number | CO_POSNR | NUMC | 4 | CO_POSNR | ||||
| CALC_MOTIVE | Accounting Indicator | BEMOT | CHAR | 2 | Assigned to domain | BEMOT | |||
| COSTOBJECT | Cost Object | KSTRG | CHAR | 12 | Assigned to domain | KSTRG | KTR | ||
| CO_BUSPROC | Business Process | CO_PRZNR | CHAR | 12 | Assigned to domain | ALPHA | CO_PRZNR | KWP | |
| PROFIT_CTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| PART_PRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PPC | |
| WBS_ELEM | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
| NETWORK | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
| ACTIVITY | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
| ASSETMAINO | Main Asset Number | BF_ANLN1 | CHAR | 12 | ALPHA | BF_ANLN1 | AN1 | ||
| ASSETSUBNO | Asset Subnumber | BF_ANLN2 | CHAR | 4 | ALPHA | BF_ANLN2 | AN2 | ||
| VALUEDATE | Reference Date | BF_BZDAT | DATS | 8 | DATUM | ||||
| ASSETTRTYP | Asset Transaction Type | BF_ANBWA | CHAR | 3 | CHAR3 | SSH_TABW | |||
| PLANT | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| VAL_TYPE | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
| MATERIAL | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| SALES_ORD | Sales Order Number | KDAUF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| SCHED_LINE | Delivery Schedule for Sales Order | KDEIN | NUMC | 4 | NUM04 | ||||
| S_ORD_ITEM | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
| FM_AREA | Financial Management Area | FIKRS | CHAR | 4 | Assigned to domain | FIKRS | FIK | ||
| FUNDS_CTR | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| CMMT_ITEM | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| FUND | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| FUNDS_RES | Document Number for Earmarked Funds | KBLNR_FI | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
| RES_ITEM | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
| PERSON_NO | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
| BUPLA | Business Place | BUPLA | CHAR | 4 | Assigned to domain | J_1BBRANCH | |||
| SECCO | Section Code | SECCO | CHAR | 4 | Assigned to domain | SECCO | SECCO_ABA | ||
| MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | MGV_MATERIAL_EXTERNAL | CHAR | 40 | MATNR_EXT | ||||
| MATERIAL_GUID | External GUID for MATERIAL Field | MGV_MATERIAL_GUID | CHAR | 32 | MATNR_EGUID | ||||
| MATERIAL_VERSION | Version Number for MATERIAL Field | MGV_MATERIAL_VERSION | CHAR | 10 | MATNW | MATNR_VERS | |||
| BUDGET_PERIOD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER |
| Key field | Non-key field |
How do I retrieve data from SAP structure BAPI_CJ_ITEMS using ABAP code?
As BAPI_CJ_ITEMS is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BAPI_CJ_ITEMS as there is no data to select.How to access SAP table BAPI_CJ_ITEMS
Within an ECC or HANA version of SAP you can also view further information about BAPI_CJ_ITEMS and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects