SAP ABAP Table FICA_CASH_DESK_STR_DFKKKO (Documents for Cash Desk Closing)
Hierarchy
FI-CA (Software Component) FI-CA
   FI-CA (Application Component) Contract Accounts Receivable and Payable
     FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Table Category INTTAB    Structure 
Structure FICA_CASH_DESK_STR_DFKKKO   Table Relationship Diagram
Short Description Documents for Cash Desk Closing    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 WA_DFKKKO DFKKKO   STRU 0   0    
2 MANDT MANDT MANDT CLNT 3   0   Client  
3 OPBEL OPBEL_KK OPBEL_KK CHAR 12   0   Number of Contract Accts Rec. & Payable Doc.  
4 FIKEY FIKEY_KK FIKEY_KK CHAR 12   0   Reconciliation Key for General Ledger  
5 APPLK APPLK_KK APPLK_KK CHAR 1   0   Application area  
6 BLART BLART_KK BLART_KK CHAR 2   0   Document Type  
7 HERKF HERKF_KK HERKF_KK CHAR 2   0   Document Origin Key  
8 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
9 CPUDT CPUDT DATUM DATS 8   0   Accounting document entry date  
10 CPUTM CPUTM UZEIT TIMS 6   0   Time of data entry  
11 WAERS BLWAE_KK WAERS CUKY 5   0   Transaction Currency  
12 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
13 BUDAT BUDAT_KK DATUM DATS 8   0   Posting Date in the Document  
14 WWERT WWERT_D DATUM DATS 8   0   Translation date  
15 XBLNR XBLNR_KK XBLNR_KK CHAR 16   0   Reference document number  
16 RLGRD RLGRD_KK RLGRD_KK CHAR 3   0   Return reason  
17 ABGRD BUGRD_KK BUGRD_KK CHAR 2   0   Posting Reason (For Write-Offs And Transfer Postings)  
18 XEIBH XEIBH_KK XFELD CHAR 1   0   Create Separate Document in General Ledger  
19 XBWER XBWER_KK XBWER_KK CHAR 1   0   Document Created by Foreign Currency Valuation or Reclass.  
20 AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure  
21 AWKEY AWKEY AWKEY CHAR 20   0   Object key  
22 STBEL STBEL_KK OPBEL_KK CHAR 12   0   Number of Reversed Document  
23 STMET STMET_INT_KK STMET_INT_KK CHAR 1   0   Reversal Method Selected Internally  
24 BLTYP BLTYP_KK BLTYP_KK CHAR 1   0   Document Class  
25 AGINF AGINF_KK AGINF_KK CHAR 1   0   Clearing Information  
26 STBUK STBUK_KK BUKRS CHAR 4   0   Tax Company Code  
27 STORB STORB_KK OPBEL_KK CHAR 12   0   Number of Reversal Document  
28 APPDX APPDX_KK APPDX_KK CHAR 1   0   Existing document supplements  
29 AWSYS AWSYS LOGSYS CHAR 10   0   Logical system of source document  
30 VERSN VERSN_KK CHAR3 CHAR 3   0   Version Number  
31 C4EYE C4EYE_KK C4EYE_KK CHAR 2   0   Check Reason for Workflows Acc. to Dual Control Principle  
32 C4EYP C4EYP_KK C4EYP_KK CHAR 1   0   Editing Process To Be Confirmed  
33 TATYP TATYP_KK TATYP_KK CHAR 1   0   Transaction Class of Document  
34 HBBLA HBBLA_KK BLART CHAR 2   0   Document Type for Transfer to General Ledger  
35 .INCLUDE       0   0    
36 .INCLUDE       0   0   Insurance Include Doc Header  
37 .INCLUDE       0   0    
38 .INCLUDE       0   0   Public Sector: Header Data for Contract Account Document  
39 .INCLUDE       0   0    
40 .INCLUDE       0   0    
41 WA_DFKKZP DFKKZP   STRU 0   0    
42 MANDT MANDT MANDT CLNT 3   0   Client  
43 KEYZ1 KEYZ1_KK KEYZ1_KK CHAR 12   0   Payment Lot  
44 POSZA POSZA_KK NUM06 NUMC 6   0   Item number in a payment lot  
45 SELT1 SELT1_KK SELTX_KK CHAR 1   0   1. Selection Category  
46 SELT2 SELT2_KK SELTX_KK CHAR 1   0   2. Selection Category  
47 SELT3 SELT3_KK SELTX_KK CHAR 1   0   3. Selection Category  
48 SELW1 SELW1_KK CHAR35 CHAR 35   0   First Field Value to be Selected  
49 SELW2 SELW2_KK CHAR35 CHAR 35   0   Second Field Value to be Selected  
50 SELW3 SELW3_KK CHAR35 CHAR 35   0   Third Field Value to be Selected  
51 BETRZ BETRZ_KK WRTV7 CURR 13   2   Payment amount in transaction currency  
52 BETRH BETRH_KK WRTV7 CURR 13   2   Amount In Local Currency With +/- Signs  
53 BETRK BETRK_KK WRTV7 CURR 13   2   Assigned Amount in Transaction Currency  
54 BETRL BETRL_KK WRTV7 CURR 13   2   Clarified Amount In Local Currency  
55 XTKLA XTKLA_KK XFELD CHAR 1   0   Partial Clarifications Exist For Payment  
56 TBETR TBETR_KK WRTV7 CURR 13   2   Partial Amount that Refers to the Specified Selection  
57 FIKEY FIKEY_KK FIKEY_KK CHAR 12   0   Reconciliation Key for General Ledger  
58 BVRKO BVRKO_KK SAKNR CHAR 10   0   Bank clearing account  
59 BUKRS BUKRS BUKRS CHAR 4   0   Company Code  
60 GSBER GSBER GSBER CHAR 4   0   Business Area  
61 BLART BLART_KK BLART_KK CHAR 2   0   Document Type  
62 WAERS WAERS WAERS CUKY 5   0   Currency Key  
63 KURSF KURSF KURSF DEC 9   5   Exchange rate  
64 BUDAT BUDAT_KK DATUM DATS 8   0   Posting Date in the Document  
65 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
66 VALUT VALUT DATUM DATS 8   0   Fixed Value Date  
67 XEIPH XEIPH_KK XFELD CHAR 1   0   Create Line Item in General Ledger  
68 AUGRD AUGRD_KK AUGRD_KK CHAR 2   0   Clearing Reason  
69 AENAM AENAM USNAM CHAR 12   0   Name of Person Who Changed Object  
70 AEDAT AEDAT DATUM DATS 8   0   Last Changed On  
71 AETIM AETIM_KK UZEIT TIMS 6   0   Time at Which the Object Was Last Changed  
72 XRUES XRUES_KK XFELD CHAR 1   0   Check was or will be sent back  
73 XAKON XAKON_KK XFELD CHAR 1   0   Post Payment on Account  
74 XKLAE XKLAE_KK XFELD CHAR 1   0   Clarify Payment Transaction  
75 KLAEB KLAEB_KK OPBEL_KK CHAR 12   0   Number of Clarification Document  
76 KLAEH KLAEH_KK SAKNR CHAR 10   0   Clarification Account  
77 KLAED KLAED_KK DATUM DATS 8   0   Posting date of clarif. doc  
78 KLAEC KLAEC_KK BUKRS CHAR 4   0   Clarification Company Code  
79 OPBEL OPBEL_KK OPBEL_KK CHAR 12   0   Number of Contract Accts Rec. & Payable Doc.  
80 UPOSZ UPOSZ_KK NUM06 NUMC 6   0   Allocation key for payment item  
81 UPOSV UPOSZ_KK NUM06 NUMC 6   0   Allocation key for payment item  
82 TXTVW TXTVW_KK CHAR80 CHAR 80   0   Note to Payee in Payment  
83 CHCKN CHCKN_KK CHCKN CHAR 13   0   Check number  
84 BANKS BANKS LAND1 CHAR 3   0   Bank country key  
85 BANKL BANKL_KK BANKK CHAR 15   0   Bank Number of Other Bank Key  
86 BANKN BANKN BANKN CHAR 18   0   Bank account number  
87 BKONT BKONT BKONT CHAR 2   0   Bank Control Key  
88 KOINH KOINH_KK KOINH CHAR 60   0   Name of Holder of Bank Account/Check Issuer/Cardholder  
89 XPGRO XPGRO XFELD CHAR 1   0   Post Office Bank Current Account  
90 XDAUB XDAUB_KK XFELD CHAR 1   0   Payment by Standing Order  
91 NRZAA NRZAA_KK NRZAA_KK CHAR 10   0   Repayment request  
92 REPYM REPYM_KK PYMET_KK CHAR 1   0   Payment Method for Repayment  
93 XCLAR XCLAR_KK XFELD CHAR 1   0   Line item included in clarification worklist  
94 INFOF INFOF_KK CHAR50 CHAR 50   0   Additional information  
95 KUKON KUKON_KK KUKON_KK CHAR 4   0   Short Account Assignment for Transfer Postings  
96 CCINS CCINS_KK CC_INSTITUTE CHAR 4   0   Payment card type  
97 CCNUM CCNUM CCNUM CHAR 25   0   Payment cards: Card number  
98 RUEBL RUEBL_KK OPBEL_KK CHAR 12   0   Number of the resetting document  
99 RUEAR RUEAR_KK RUEAR_KK CHAR 1   0   Type of resetting document  
100 BKREF BKREF CHAR20 CHAR 20   0   Reference specifications for bank details  
101 TXTRZ TXTRZ_KK TEXT50 CHAR 50   0   Text For Payment on Account, Repayment, or Transfer Posting  
102 HZUON HZUON_KK ZUONR CHAR 18   0   Assignment Number in G/L Document  
103 DATAB CC_DATAB DATUM DATS 8   0   Payment cards: Valid from  
104 DATBI CC_DATBI DATUM DATS 8   0   Payment Cards: Valid To  
105 AUNUM AUNUM_KK CHAR25 CHAR 25   0   Payment cards: Authorization number  
106 AUDAT AUDAT_CC DATUM DATS 8   0   Payment cards: Authorization date  
107 AUTIM AUTIM UZEIT TIMS 6   0   Payment cards: Authorization time  
108 XATTS XATTS_KK XFELD CHAR 1   0   Move Attachments of UPOSZ from PSOZA  
109 CGUID CARD_GUID SYSUUID RAW 16   0   GUID of a Payment Card  
110 ENCTP CCSECA_ENCTYPE CCSECA_ENCTYPE CHAR 1   0   Type of Encryption  
111 IBAN IBAN_KK IBAN CHAR 34   0   IBAN (International Bank Account Number)  
112 SWIFT SWIFT SWIFT CHAR 11   0   SWIFT/BIC for International Payments  
113 .INCLUDE       0   0    
114 T_DFKKOPK FICA_CASH_DESK_TAB_DFKKOPK   TTYP 0   0    
History
Last changed by/on SAP  20130529 
SAP Release Created in 471