SAP ABAP Table DFKKCJC (Cash Desk Closing Data)

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	TRANSP	Transparent table
Transparent table	DFKKCJC	Table Relationship Diagram
Short Description	Cash Desk Closing Data

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	OFFIC	☑	OFFIC_KK	OFFIC_KK	CHAR	3	0	Branch in Cash Journal
3	CHDSK	☑	CHDSK_KK	CHDSK_KK	CHAR	2	0	Cash Desk
4	SEQNO	☑	SEQNO_KK	SEQNO_KK	NUMC	6	0	Sequence Number
5	CPUDT	☑	CDCLD_KK	DATUM	DATS	8	0	Date of Cash Desk Closing
6	WAERS	☑	WAERS	WAERS	CUKY	5	0	Currency Key	*
7	PAYTP	☑	PAYTP_KK	PAYTP_KK	CHAR	2	0	Category of Payment/Payment Lot
8	BLDAT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
9	BLSEQ	☐	BLSEQ_KK	SEQNO_KK	NUMC	6	0	Sequential Number of Last Balance Update
10	CDSTA	☐	CDSTA_KK	CDSTA_KK	CHAR	2	0	Status of Cash Desk Closing
11	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
12	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
13	STAMT	☐	STAMT_KK	WRTV7	CURR	13	2	Cash Desk Closing: Opening Balance
14	SDAMT	☐	SDAMT_KK	WRTV7	CURR	13	2	Cash Desk Closing: Opening Difference
15	POAMT	☐	POAMT_KK	WRTV7	CURR	13	2	Target Balance of Cash Desk Closing
16	PDAMT	☐	PDAMT_KK	WRTV7	CURR	13	2	Cash Differences Posted
17	CSAMT	☐	CSAMT_KK	WRTV7	CURR	13	2	Cash Desk Closing Actual Balance
18	DIAMT	☐	DIAMT_KK	WRTV7	CURR	13	2	Cash Desk Closing Difference
19	DEAMT	☐	DEAMT_KK	WRTV7	CURR	13	2	Total Deposits for Cash Desk Closing
20	WIAMT	☐	WIAMT_KK	WRTV7	CURR	13	2	Total Withdrawals for Cash Desk Closing

History

Last changed by/on	SAP	20050224
SAP Release Created in	464