SAP ABAP Table FICA_CASH_DESK_STR_DFKKCJC2 (Closing Records per Currency)

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_DFKKCJC2	Table Relationship Diagram
Short Description	Closing Records per Currency

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_DFKKCJC2	☐	DFKKCJC		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
3	OFFIC	☐	OFFIC_KK	OFFIC_KK	CHAR	3	0	Branch in Cash Journal
4	CHDSK	☐	CHDSK_KK	CHDSK_KK	CHAR	2	0	Cash Desk
5	SEQNO	☐	SEQNO_KK	SEQNO_KK	NUMC	6	0	Sequence Number
6	CPUDT	☐	CDCLD_KK	DATUM	DATS	8	0	Date of Cash Desk Closing
7	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
8	PAYTP	☐	PAYTP_KK	PAYTP_KK	CHAR	2	0	Category of Payment/Payment Lot
9	BLDAT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
10	BLSEQ	☐	BLSEQ_KK	SEQNO_KK	NUMC	6	0	Sequential Number of Last Balance Update
11	CDSTA	☐	CDSTA_KK	CDSTA_KK	CHAR	2	0	Status of Cash Desk Closing
12	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
13	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
14	STAMT	☐	STAMT_KK	WRTV7	CURR	13	2	Cash Desk Closing: Opening Balance
15	SDAMT	☐	SDAMT_KK	WRTV7	CURR	13	2	Cash Desk Closing: Opening Difference
16	POAMT	☐	POAMT_KK	WRTV7	CURR	13	2	Target Balance of Cash Desk Closing
17	PDAMT	☐	PDAMT_KK	WRTV7	CURR	13	2	Cash Differences Posted
18	CSAMT	☐	CSAMT_KK	WRTV7	CURR	13	2	Cash Desk Closing Actual Balance
19	DIAMT	☐	DIAMT_KK	WRTV7	CURR	13	2	Cash Desk Closing Difference
20	DEAMT	☐	DEAMT_KK	WRTV7	CURR	13	2	Total Deposits for Cash Desk Closing
21	WIAMT	☐	WIAMT_KK	WRTV7	CURR	13	2	Total Withdrawals for Cash Desk Closing
22	WA_DFKKCJCA	☐	DFKKCJCA		STRU	0	0
23	.INCLUDE	☐				0	0	Cash Desk Closing Data
24	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
25	OFFIC	☐	OFFIC_KK	OFFIC_KK	CHAR	3	0	Branch in Cash Journal
26	CHDSK	☐	CHDSK_KK	CHDSK_KK	CHAR	2	0	Cash Desk
27	SEQNO	☐	SEQNO_KK	SEQNO_KK	NUMC	6	0	Sequence Number
28	CPUDT	☐	CDCLD_KK	DATUM	DATS	8	0	Date of Cash Desk Closing
29	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
30	PAYTP	☐	PAYTP_KK	PAYTP_KK	CHAR	2	0	Category of Payment/Payment Lot
31	BLDAT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
32	BLSEQ	☐	BLSEQ_KK	SEQNO_KK	NUMC	6	0	Sequential Number of Last Balance Update
33	CDSTA	☐	CDSTA_KK	CDSTA_KK	CHAR	2	0	Status of Cash Desk Closing
34	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
35	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
36	STAMT	☐	STAMT_KK	WRTV7	CURR	13	2	Cash Desk Closing: Opening Balance
37	SDAMT	☐	SDAMT_KK	WRTV7	CURR	13	2	Cash Desk Closing: Opening Difference
38	POAMT	☐	POAMT_KK	WRTV7	CURR	13	2	Target Balance of Cash Desk Closing
39	PDAMT	☐	PDAMT_KK	WRTV7	CURR	13	2	Cash Differences Posted
40	CSAMT	☐	CSAMT_KK	WRTV7	CURR	13	2	Cash Desk Closing Actual Balance
41	DIAMT	☐	DIAMT_KK	WRTV7	CURR	13	2	Cash Desk Closing Difference
42	DEAMT	☐	DEAMT_KK	WRTV7	CURR	13	2	Total Deposits for Cash Desk Closing
43	WIAMT	☐	WIAMT_KK	WRTV7	CURR	13	2	Total Withdrawals for Cash Desk Closing
44	SLAMT	☐	SLAMT_KK	WRTV7	CURR	13	2	Total of Posted Documents
45	SVAMT	☐	SVAMT_KK	WRTV7	CURR	13	2	Total Deposits
46	SEAMT	☐	SEAMT_KK	WRTV7	CURR	13	2	Total Withdrawals
47	RPFLG	☐	RPFLG_KK	BOOLEAN_KK	CHAR	1	0	Reprinting
48	T_DFKKCJC3	☐	FICA_CASH_DESK_TAB_DFKKCJC3		TTYP	0	0

History

Last changed by/on	SAP	20050224
SAP Release Created in	471