CNV_20200_CJPOST is a SAP table coming under CA module and DMIS component.View details, Fields & related tables of CNV_20200_CJPOST in SAP.
- Table description : Cash journal master - do postings exist per company code
- Module : CA-EUR
- Parent Module : CA
- Package : CNV_20200_CHECK
- Software Component : DMIS
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP CNV_20200_CJPOST Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| PACKID | Conversion: Conversion package number | CNV_PACK | CNV_PACK |
| BUKRS_NEW | New company code | CNV_20600_BUKRS_NEW | CNV_20600_BUKRS_NEW |
| CJNR_NEW | Cash journal number new | CNV_20200_CJNR_NEW | CNV_20200_CJNR |
| CAJO_NUMBER | Cash journal number | CNV_20200_CJNR | CNV_20200_CJNR |
| COMP_CODE | Company Code | BUKRS | BUKRS |
| POSTINGS_EXIST | Postings exist indicator | CNV_20200_POSTINGS_EXIST | XFELD |
CNV_20200_CJPOST related tables
| Table | Note |
|---|---|
| CNV_20200_CJPOST | Cash journal master - do postings exist per company code |
| SMOFFUNCTAB_AE | Activate application exist for Proxy Framework |
| CNV_20100_IC_POS | Status of postings per account and company code |
| CNV_40305_TCUST | Document type per company code (for transfer postings) |
| TFK100C | Activities per Role in Cash Journal |
| TFK100C_S | Activities per Standard Role in Cash Journal |
| CNV_20200_CAJO | Differences in cash journal master data |
| DFKKCJM | Cash Journal Master Data |
| DFKKCJMT | Text Table for Cash Journal Master Data |
| ESERV_C_BUKRS | Allocation of Auxilliary Company Code to Company Code |
| PAYAC07 | Company Code/Company Code Groups Assignment (FM) |
| UDM_COMPCODE_MAP | Assignment of FI Company Code to Collection Company Code |
| TFK020B | Short Account Assignments for Transfer Postings to Cash Desk |
| WOSCR_CBL_VAL | Add-In Filter Value Table: Postings in 'Cash Balancing' |
| WOSCR_CBL_VALT | Add-In Filter Value Table: Postings in 'Cash Balancing' |
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