SAP ABAP Table DFKKCJT (Transaction Data for Cash Journal)
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
⤷ 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 | DFKKCJT | Table Relationship Diagram |
Short Description | Transaction Data for Cash Journal |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | OFFIC | OFFIC_KK | OFFIC_KK | CHAR | 3 | 0 | Branch in Cash Journal | DFKKCJM | |
3 | CHDSK | CHDSK_KK | CHDSK_KK | CHAR | 2 | 0 | Cash Desk | ||
4 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
5 | SEQNO | SEQNO_KK | SEQNO_KK | NUMC | 6 | 0 | Sequence Number | ||
6 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
7 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
8 | PAYTP | PAYTP_KK | PAYTP_KK | CHAR | 2 | 0 | Category of Payment/Payment Lot | ||
9 | PRCTP | PRCTP_KK | PRCTP_KK | CHAR | 2 | 0 | Process Cat.: Posting, Creating a Lot, Transaction Data Cat. | ||
10 | PRKEY | PRKEY_KK | CHAR | 12 | 0 | Process Key (Lot or Document) | |||
11 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
12 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
13 | KEYZ1 | OPBEL_CJ_KK | KEYZ1_KK | CHAR | 12 | 0 | Cash Journal: Number of Special Posting Document | DFKKZK | |
14 | TKNGS | TKNGS_KK | WRTV7 | CURR | 13 | 2 | Amount already Withdrawn | ||
15 | FSZT | FSZT_KK | FSZT_KK | CHAR | 1 | 0 | Status of Entry (Closed, Withdrawn, and so on) | ||
16 | BVRKO | BVRKO_KK | SAKNR | CHAR | 10 | 0 | Bank clearing account | * | |
17 | STORB | STORB_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Reversal Document | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | DFKKCJT | KEYZ1 | DFKKZK | KEYZ1 | 1 | 1 | |
2 | DFKKCJT | MANDT | T000 | MANDT | |||
3 | DFKKCJT | OFFIC | DFKKCJM | OFFIC | 1 | N | |
4 | DFKKCJT | WAERS | TCURC | WAERS |
History
Last changed by/on | SAP | 20050409 |
SAP Release Created in |