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ISCJ_E_SPLIT_POSTINGS SAP (Structure for Split Cash Journal Expenses) Structure details

Dictionary Type: Structure
Description: Structure for Split Cash Journal Expenses

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Structure field list including key, data, relationships and ABAP select examples

ISCJ_E_SPLIT_POSTINGS 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 "Structure for Split Cash Journal Expenses" 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_ISCJ_E_SPLIT_POSTINGS TYPE ISCJ_E_SPLIT_POSTINGS.

The ISCJ_E_SPLIT_POSTINGS table consists of various fields, each holding specific information or linking keys about Structure for Split Cash Journal Expenses data available in SAP. These include CAJO_NUMBER (Cash Journal Number), COMP_CODE (Company Code), FISC_YEAR (Fiscal Year), POSTING_NUMBER (Cash Journal Document Number).. 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: Can be enhanced (character-type or numeric)

SAP ISCJ_E_SPLIT_POSTINGS 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
CAJO_NUMBER	Cash Journal Number	CJNR	CHAR	4	Assigned to domain		CJNR	CJCAJONR	H_CAJO_NUMBER
COMP_CODE	Company Code	BUKRS	CHAR	4	Assigned to domain		BUKRS	BUK	C_T001
FISC_YEAR	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
POSTING_NUMBER	Cash Journal Document Number	CJBELNR	CHAR	10		ALPHA	BELNR
H_RECEIPTS	Cash Journal Amount Field with +/- Sign	CJAMOUNT	CURR	15(2)			CJAMT
H_PAYMENTS	Cash Journal Amount Field with +/- Sign	CJAMOUNT	CURR	15(2)			CJAMT
H_NET_AMOUNT	Cash Journal Document Net Amount - Document Currency	CJNET_AMOUNT	CURR	13(2)			WERTV7
H_NET_PAYMENT_WT	Net Payment Amount (Withholding Tax Deducted)	CJNET_PAYMENT_WT	CURR	15(2)			CJAMT
H_TOTAL_AMOUNT	Cash Journal Amount Field with +/- Sign	CJAMOUNT	CURR	15(2)			CJAMT
H_TAX_AMOUNT	Tax Amount in Document Currency	FWSTE	CURR	13(2)			WERT7
BP_NAME	Name of Receipt Recipient	CJBPNAME	CHAR	35			NAME
DOCUMENT_DATE	Document Date in Document	BLDAT	DATS	8			DATUM
DOCUMENT_NUMBER	Reference Document Number	XBLNR1	CHAR	16			XBLNR1
POSTING_DATE	Posting Date in the Document	BUDAT	DATS	8			DATUM
DOCUMENT_STATUS	Cash Journal Entry Document Status	CJDOCSTAT	CHAR	2			CJDOCSTAT
ACCOUNTANT	User name	USNAM	CHAR	12	Assigned to domain		XUBNAME	USR
PRINT_IND	Cash Journal Print Indicator	CJPRINTIND	CHAR	1			BOOLEAN
TAX_CODE	Tax on sales/purchases code	MWSKZ	CHAR	2	T007A		MWSKZ
TAX_PERCENT	Tax rate	MSATZ_F05L	DEC	7(3)			PRZ43V
TRANSACT_NAME	Cash Journal Business Transaction	CJTRANSTXT	CHAR	25			CHAR_25
POSITION_TEXT	Cash Journal Line Item Text	CJPOSTEXT	CHAR	50			TEXT50
PROCESS_STATUS	Cash Journal Entry Document Status	CJDOCSTAT	CHAR	2			CJDOCSTAT
VENDOR_NO	Account Number of Vendor or Creditor	LIFNR	CHAR	10	LFA1	ALPHA	LIFNR	LIF	KRED_C
CUSTOMER	Customer Numbers	KUNNR	CHAR	10	KNA1	ALPHA	KUNNR	KUN	C_KUNNR
D_POSTING_NUMB	Cash Journal Document Number for Display	CJBELNR_DISP	CHAR	10		ALPHA	BELNR
TEMP_POSTING_NUMB	Temporary Number for Cash Journal Document	CJBELNR_TEMP	CHAR	10		ALPHA	BELNR
GSBER	Business Area	GSBER	CHAR	4	Assigned to domain		GSBER	GSB
PARGB	Trading partner's business area	PARGB	CHAR	4	Assigned to domain		GSBER	GSB
VBUND	Company ID of trading partner	RASSC	CHAR	6	Assigned to domain	ALPHA	RCOMP	PGS
RMVCT	Transaction Type	RMVCT	CHAR	3	Assigned to domain		RMVCT
FKBER	Functional Area	FKBER	CHAR	16	Assigned to domain		FKBER	FBE
KOKRS	Controlling Area	KOKRS	CHAR	4	Assigned to domain		CACCD	CAC
KOSTL	Cost Center	KOSTL	CHAR	10	Assigned to domain	ALPHA	KOSTL	KOS
LSTAR	Activity Type	LSTAR	CHAR	6	Assigned to domain		LSTAR	LAR	LART_EMPTY
AUFNR	Order Number	AUFNR	CHAR	12	Assigned to domain	ALPHA	AUFNR	ANR
AFPOS	Order Item Number	CO_POSNR	NUMC	4			CO_POSNR
BEMOT	Accounting Indicator	BEMOT	CHAR	2	Assigned to domain		BEMOT
KSTRG	Cost Object	KSTRG	CHAR	12	Assigned to domain		KSTRG	KTR
PRZNR	Business Process	CO_PRZNR	CHAR	12	Assigned to domain	ALPHA	CO_PRZNR	KWP
PRCTR	Profit Center	PRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR	PRC	PRCTR_EMPTY
PPRCTR	Partner Profit Center	PPRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR	PPC
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR	NUMC	8	Assigned to domain	KONPR	PS_POSNR
NPLNR	Network Number for Account Assignment	NPLNR	CHAR	12	Assigned to domain	ALPHA	AUFNR	NET
VORNR	Operation/Activity Number	VORNR	CHAR	4		NUMCV	VORNR	VGN
ANLN1	Main Asset Number	BF_ANLN1	CHAR	12		ALPHA	BF_ANLN1	AN1
ANLN2	Asset Subnumber	BF_ANLN2	CHAR	4		ALPHA	BF_ANLN2	AN2
BZDAT	Reference Date	BF_BZDAT	DATS	8			DATUM
ANBWA	Asset Transaction Type	BF_ANBWA	CHAR	3			CHAR3		SSH_TABW
WERKS	Plant	WERKS_D	CHAR	4	Assigned to domain		WERKS	WRK	H_T001W_C
BWTAR	Valuation Type	BWTAR_D	CHAR	10	Assigned to domain		BWTAR	BWT
BWKEY	Valuation Area	BWKEY	CHAR	4	Assigned to domain		BWKEY	BWK
MATNR	Material Number	MATNR	CHAR	18	Assigned to domain	MATN1	MATNR	MAT	S_MAT1
HRKFT	Origin Group as Subdivision of Cost Element	HRKFT	CHAR	4	Assigned to domain		HRKFT
HKMAT	Material-related origin	HKMAT	CHAR	1			HKMAT
KDAUF	Sales Order Number	KDAUF	CHAR	10	Assigned to domain	ALPHA	VBELN	AUN
KDEIN	Delivery Schedule for Sales Order	KDEIN	NUMC	4			NUM04
KDPOS	Item Number in Sales Order	KDPOS	NUMC	6			NUM06	KPO
VNAME	Joint Venture	JV_NAME	CHAR	6	Assigned to domain	ALPHA	JV_NAME	JVV
RECID	Recovery Indicator	JV_RECIND	CHAR	2	Assigned to domain	ALPHA	JV_RECIND
RECID_MAN	Indicator: Recovery Indicator Set Manually.	JV_RECID_M	CHAR	1			XFELD
EGRUP	Equity group	JV_EGROUP	CHAR	3	Assigned to domain	ALPHA	JV_EGROUP	GJE
ETYPE	Equity type	JV_ETYPE	CHAR	3	Assigned to domain	ALPHA	JV_ETYPE
VPTNR	Partner account number	JV_PART	CHAR	10	Assigned to domain	ALPHA	KUNNR
CONDI	Joint Venture Indicator (Condition Key)	JV_CONDCOD	CHAR	2	Assigned to domain	ALPHA	JV_CONDCOD
CRPCAL	Flag CRP Calculation: Yes or NO	JV_CRPCAL	CHAR	1			XFELD
FIKRS	Financial Management Area	FIKRS	CHAR	4	Assigned to domain		FIKRS	FIK
FISTL	Funds Center	FISTL	CHAR	16	Assigned to domain		FISTL	FIS
FIPOS	Commitment Item	FIPOS	CHAR	14	Assigned to domain		FIPOS	FIP
FIPEX	Commitment Item	FM_FIPEX	CHAR	24	Assigned to domain		FM_FIPEX	FPS
GEBER	Fund	BP_GEBER	CHAR	10	Assigned to domain		BP_GEBER	FIC
KBLNR	Document Number for Earmarked Funds	KBLNR_FI	CHAR	10	Assigned to domain	ALPHA	KBLNR	KBL
KBLPOS	Earmarked Funds: Document Item	KBLPOS	NUMC	3	Assigned to domain		KBLPOS	KBP
ERLKZ	Used earmarked funds set to 'Complete'	REFSETERLK	CHAR	1			CHAR1_X
PERNR	Personnel Number	PERNR_D	NUMC	8			PERNR	PER
PAOBJNR	Profitability Segment Number (CO-PA)	RKEOBJNR	NUMC	10			RKEOBJNR
IMKEY	Internal Key for Real Estate Object	IMKEY	CHAR	8			IMKEY
KONTT	Account Assignment Category for Industry Solution	KONTT_FI	CHAR	2			KONTT_FI
KONTL	Acct assignment string for industry-specific acct assignmnts	KONTL_FI	CHAR	50			CHAR50
SMIVE	Lease-Out Number	SMIVE	CHAR	13		ALPHA	VVSMIVE	MIV	MRTA
GRANT_NBR	Grant	GM_GRANT_NBR	CHAR	20		ALPHA	GM_GRANT_NBR	GM_GRANT_NBR	GRANTS_GENERIC
DABRZ	Reference Date for Settlement	DABRBEZ	DATS	8			DDAT
BUDGET_PD	FM: Budget Period	FM_BUDGET_PERIOD	CHAR	10	Assigned to domain		FM_BUDGET_PERIOD	BUDPER
TAXJURCODE	Tax Jurisdiction	TXJCD	CHAR	15	TTXJ		TXJCD	TXJ
TEXT1	Additional Field 1 for Cash Journal Document Header	CJDOCTEXT100	CHAR	100			TEXT100
TEXT2	Additional Field 2 for Cash Journal Document Header	CJDOCTEXT30	CHAR	30			TEXT30
LINE_NUMBER	Line Number in Cash Journal Document Table	CJLINENUMB	INT4	10			TABIX
MEANS_OF_PAYMENT	Cash Journal Means of Payment	CJMOFPAYM	CHAR	1			CJMOP
CHECK_NUMBER	13-digit check number	SCKNR_EB	NUMC	13			NUMC13
CHECK_ISSUER	Check Issuer (Cash Journal)	CJCHECKISSUER	CHAR	14			TEXT14
BANK_KEY	Bank Keys	BANKK	CHAR	15	BNKA		BANKK	BNK
BANK_ACCT	Bank account number	BANKN	CHAR	18			BANKN
BANK_CTRY	Bank country key	BANKS	CHAR	3	T005		LAND1	BKL
CHECK_STACK	Number of Check Lot in Cash Journal	CJCHECKSTACK	CHAR	8			CHAR8
CHECK_STATUS	Posting Status for Checks in Cash Journal	CJCHECKSTATUS	CHAR	1			CJCHSTAT
CHECK_FY	Fiscal Year of Check Deposit	CJCHECKSTACKFY	NUMC	4		GJAHR	GJAHR
TEXT	Additional Field for Cash Journal	CJCJTEXT30	CHAR	30			TEXT30
VALUTA_DATE	Value date	VALUT	DATS	8			DATUM
ALLOC_NMBR	Assignment Number	DZUONR	CHAR	18			ZUONR
LINE_SEL	Boolean Variable (X=True, -=False, Space=Unknown)	BOOLEAN	CHAR	1			BOOLEAN
BRANCH	Account Number of the Branch	FILKD	CHAR	10		ALPHA	MAXKK
REVBELNR	Reversal Document Number for Cash Journal Document	CJREVBELNR	CHAR	10		ALPHA	BELNR
EXCH_RATE	Exchange rate	KURSF	DEC	9(5)		EXCRT	KURSF
BUPLA	Business Place	BUPLA	CHAR	4	Assigned to domain		J_1BBRANCH
SECCO	Section Code	SECCO	CHAR	4	Assigned to domain		SECCO		SECCO_ABA
POSITION_NUMBER	Number of Line Item within Cash Journal Document	CJBUZEI	NUMC	3			BUZEI
POSITION_TYPE	Cash Journal Item Type	CJPOSTYPE	CHAR	2			CJPOSTYPE
P_RECEIPTS	Cash Journal Amount Field with +/- Sign	CJAMOUNT	CURR	15(2)			CJAMT
P_PAYMENTS	Cash Journal Amount Field with +/- Sign	CJAMOUNT	CURR	15(2)			CJAMT
P_NET_AMOUNT	Cash Journal Document Net Amount - Document Currency	CJNET_AMOUNT	CURR	13(2)			WERTV7
P_NET_PAYMENT_WT	Net Payment Amount (Withholding Tax Deducted)	CJNET_PAYMENT_WT	CURR	15(2)			CJAMT
P_TAX_AMOUNT	Tax amount in document currency	WMWST	CURR	13(2)			WERT7
SPLIT	Split Information for Cash Journal Document	CJDOCSPLIT	CHAR	1			CJDSPLIT
LZBKZ	State Central Bank Indicator	LZBKZ	CHAR	3	T015L		LZBKZ
LANDL	Supplying Country	LANDL	CHAR	3	T005		LAND1
P_FWBAS	Tax Base Amount in Document Currency	FWBAS	CURR	13(2)			WERT7
GL_ACCOUNT	General Ledger Account	HKONT	CHAR	10	SKB1	ALPHA	SAKNR
SEGMENT	Segment for Segmental Reporting	FB_SEGMENT	CHAR	10	FAGL_SEGM	ALPHA	FB_SEGMENT
PSEGMENT	Partner Segment for Segmental Reporting	FB_PSEGMENT	CHAR	10	FAGL_SEGM	ALPHA	FB_SEGMENT
VATDATE	Tax Reporting Date	VATDATE	DATS	8			DATUM
MAN_TAX	Boolean Variable (X=True, -=False, Space=Unknown)	BOOLEAN	CHAR	1			BOOLEAN
STCEG	VAT Registration Number	STCEG	CHAR	20			STCEG
UMSKZ	Special G/L Indicator	UMSKZ	CHAR	1	Assigned to domain		UMSKZ

Key field

Non-key field

How do I retrieve data from SAP structure ISCJ_E_SPLIT_POSTINGS using ABAP code?

As ISCJ_E_SPLIT_POSTINGS 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 ISCJ_E_SPLIT_POSTINGS as there is no data to select.

How to access SAP table ISCJ_E_SPLIT_POSTINGS

Within an ECC or HANA version of SAP you can also view further information about ISCJ_E_SPLIT_POSTINGS and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

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