CNV_20200_CHECK_S_CJNR_INFO SAP (Cash journal info) Structure details
Description: Cash journal info
Related tables to CNV_20200_CHECK_S_CJNR_INFO
Access table CNV_20200_CHECK_S_CJNR_INFO
Structure field list including key, data, relationships and ABAP select examples
CNV_20200_CHECK_S_CJNR_INFO 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 info" 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_CNV_20200_CHECK_S_CJNR_INFO TYPE CNV_20200_CHECK_S_CJNR_INFO.
The CNV_20200_CHECK_S_CJNR_INFO table consists of various fields, each holding specific information or linking keys about Cash journal info data available in SAP. These include CAJO_NUMBER (Cash journal number), GL_ACCOUNT (G/L Account Number), CURRENCY (Currency Key), DOC_TYPE_SK (Cash Journal Document Type: G/L Account Posting).. 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 CNV_20200_CHECK_S_CJNR_INFO 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 |
| COMP_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| CAJO_NUMBER | Cash journal number | CNV_20200_CJNR | CHAR | 4 | CNV_20200_CJNR | ||||
| GL_ACCOUNT | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| DOC_TYPE_SK | Cash Journal Document Type: G/L Account Posting | 0 | |||||||
| DOC_TYPE_SO | Document Type for Cash Disbursements | 0 | |||||||
| DOC_TYPE_KZ | Cash Journal Document Type: Payment to Vendor | 0 | |||||||
| DOC_TYPE_KG | Cash Journal Document Type: Payment from Vendor | 0 | |||||||
| DOC_TYPE_DZ | Cash Journal Document: Payment from Customer | 0 | |||||||
| DOC_TYPE_DG | Cash Journal Document Type: Payment to Customer | 0 | |||||||
| BEGRU | Authorization Group | BEGRU | CHAR | 4 | BEGRU | ||||
| PERSON1 | Cash Journal: Person 1 | 0 | |||||||
| PERSON2 | Cash Journal: Person 2 | 0 | |||||||
| TEXT | Additional Field for Cash Journal | 0 | |||||||
| CJCLOSED | Indicator: Cash Journal Closed? | 0 | |||||||
| CHECKSUMSPLIT | Split Indicator for Totals Document for Split Presentation | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure CNV_20200_CHECK_S_CJNR_INFO using ABAP code?
As CNV_20200_CHECK_S_CJNR_INFO 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 CNV_20200_CHECK_S_CJNR_INFO as there is no data to select.How to access SAP table CNV_20200_CHECK_S_CJNR_INFO
Within an ECC or HANA version of SAP you can also view further information about CNV_20200_CHECK_S_CJNR_INFO 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