SAP ABAP Table FICA_CASH_DESK_STR_DFKKCJC3 (Closing Records per Currency and Payment Category)
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 | INTTAB | Structure |
Structure | FICA_CASH_DESK_STR_DFKKCJC3 | Table Relationship Diagram |
Short Description | Closing Records per Currency and Payment Category |
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_DFKKCJC3 | 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_DFKKCJCA2 | 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 |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 471 |