SAP ABAP Table CASH_DOCUMENT_KEY (Cash Document Key)

Hierarchy

☛ ECC-DIMP (Software Component) DIMP
   ⤷ PS-IS-REP-ACC (Application Component) Accounting
     ⤷ ADPS (Package) Line Item Reports/Document Displays for Projects

Basic Data

Table Category	INTTAB	Structure
Structure	CASH_DOCUMENT_KEY	Table Relationship Diagram
Short Description	Cash Document Key

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	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	REFBK	☐	CO_REFBK	BUKRS	CHAR	4	0	Company code of FI document	*
3	REFGJ	☐	CO_REFGJ	GJAHR	NUMC	4	0	Fiscal year of reference document
4	REFBT	☐	CO_REFBT	BELTY	CHAR	1	0	Document type of reference document
5	REFBN	☐	CO_REFBN	BELNR	CHAR	10	0	Reference Document Number
6	WRTTP	☐	CO_WRTTP	CO_WRTTP	CHAR	2	0	Value Type
7	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
8	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
9	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
10	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*

History

Last changed by/on	SAP	20050301
SAP Release Created in