SAP ABAP Table FICA_CASH_DESK_STR_DFKKCJC (Closing Data Record)

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_DFKKCJC	Table Relationship Diagram
Short Description	Closing Data Record

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_DFKKCJC	☐	DFKKCJCA		STRU	0	0
2	.INCLUDE	☐				0	0	Cash Desk Closing Data
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
4	OFFIC	☐	OFFIC_KK	OFFIC_KK	CHAR	3	0	Branch in Cash Journal
5	CHDSK	☐	CHDSK_KK	CHDSK_KK	CHAR	2	0	Cash Desk
6	SEQNO	☐	SEQNO_KK	SEQNO_KK	NUMC	6	0	Sequence Number
7	CPUDT	☐	CDCLD_KK	DATUM	DATS	8	0	Date of Cash Desk Closing
8	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
9	PAYTP	☐	PAYTP_KK	PAYTP_KK	CHAR	2	0	Category of Payment/Payment Lot
10	BLDAT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
11	BLSEQ	☐	BLSEQ_KK	SEQNO_KK	NUMC	6	0	Sequential Number of Last Balance Update
12	CDSTA	☐	CDSTA_KK	CDSTA_KK	CHAR	2	0	Status of Cash Desk Closing
13	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
14	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
15	STAMT	☐	STAMT_KK	WRTV7	CURR	13	2	Cash Desk Closing: Opening Balance
16	SDAMT	☐	SDAMT_KK	WRTV7	CURR	13	2	Cash Desk Closing: Opening Difference
17	POAMT	☐	POAMT_KK	WRTV7	CURR	13	2	Target Balance of Cash Desk Closing
18	PDAMT	☐	PDAMT_KK	WRTV7	CURR	13	2	Cash Differences Posted
19	CSAMT	☐	CSAMT_KK	WRTV7	CURR	13	2	Cash Desk Closing Actual Balance
20	DIAMT	☐	DIAMT_KK	WRTV7	CURR	13	2	Cash Desk Closing Difference
21	DEAMT	☐	DEAMT_KK	WRTV7	CURR	13	2	Total Deposits for Cash Desk Closing
22	WIAMT	☐	WIAMT_KK	WRTV7	CURR	13	2	Total Withdrawals for Cash Desk Closing
23	SLAMT	☐	SLAMT_KK	WRTV7	CURR	13	2	Total of Posted Documents
24	SVAMT	☐	SVAMT_KK	WRTV7	CURR	13	2	Total Deposits
25	SEAMT	☐	SEAMT_KK	WRTV7	CURR	13	2	Total Withdrawals
26	RPFLG	☐	RPFLG_KK	BOOLEAN_KK	CHAR	1	0	Reprinting
27	WA_DFKKCJMT	☐	DFKKCJMT		STRU	0	0
28	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
29	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
30	OFFIC	☐	OFFIC_KK	OFFIC_KK	CHAR	3	0	Branch in Cash Journal
31	CHDSK	☐	CHDSK_KK	CHDSK_KK	CHAR	2	0	Cash Desk
32	OFTXT	☐	TXT30	TEXT30	CHAR	30	0	Text
33	CHTXT	☐	TXT30	TEXT30	CHAR	30	0	Text
34	WA_USER_ADDR	☐	USER_ADDR		STRU	0	0
35	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
36	BNAME	☐	XUBNAME	XUBNAME	CHAR	12	0	User Name in User Master Record
37	NAME_FIRST	☐	AD_NAMEFIR	TEXT40	CHAR	40	0	First name
38	NAME_LAST	☐	AD_NAMELAS	TEXT40	CHAR	40	0	Last name
39	NAME_TEXTC	☐	AD_NAMTEXT	TEXT80	CHAR	80	0	Full Name of Person
40	TEL_EXTENS	☐	AD_TLXTNS1	CHAR10	CHAR	10	0	First Telephone No.: Extension
41	KOSTL	☐	XUKOSTL	CHAR8	CHAR	8	0	Cost center
42	BUILDING	☐	AD_BLDNG_P	TEXT10	CHAR	10	0	Building (number or code)
43	ROOMNUMBER	☐	AD_ROOMNUM	TEXT10	CHAR	10	0	Room or Appartment Number
44	DEPARTMENT	☐	AD_DPRTMNT	TEXT40	CHAR	40	0	Department
45	INHOUSE_ML	☐	AD_IH_MAIL	TEXT10	CHAR	10	0	Int. mail postal code
46	NAME1	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
47	CITY1	☐	AD_CITY1	TEXT40	CHAR	40	0	City
48	POST_CODE1	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
49	MC_NAMEFIR	☐	AD_MC_NMFI	CHAR25	CHAR	25	0	First name in upper case for search help
50	MC_NAMELAS	☐	AD_MC_NMLA	CHAR25	CHAR	25	0	Last name in upper-case for search help
51	MC_NAME1	☐	AD_MC_NAME	CHAR25	CHAR	25	0	Name (field NAME1) in upper case for matchcode
52	MC_CITY1	☐	AD_MC_CITY	CHAR25	CHAR	25	0	City name in upper case for search help
53	COMPANY	☐	USCOMP	USCOMP	CHAR	42	0	Company address, cross-system key
54	T_DFKKKO	☐	FICA_CASH_DESK_TAB_DFKKKO		TTYP	0	0
55	T_DFKKCJT_V	☐	FICA_CASH_DESK_TAB_DFKKCJT_V		TTYP	0	0
56	T_DFKKCJT_E	☐	FICA_CASH_DESK_TAB_DFKKCJT_E		TTYP	0	0
57	T_DFKKCJT_D	☐	FICA_CASH_DESK_TAB_DFKKCJT_D		TTYP	0	0
58	T_DFKKCJC2	☐	FICA_CASH_DESK_TAB_DFKKCJC2		TTYP	0	0

History

Last changed by/on	SAP	20140121
SAP Release Created in	471