SAP ABAP Table FICA_CASH_DESK_STR_DFKKCJT_D (Difference Documents for Cash Desk Closing)

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_DFKKCJT_D	Table Relationship Diagram
Short Description	Difference Documents for Cash Desk Closing

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_DFKKCJT_D	☐	DFKKCJT		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	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
6	SEQNO	☐	SEQNO_KK	SEQNO_KK	NUMC	6	0	Sequence Number
7	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
8	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
9	PAYTP	☐	PAYTP_KK	PAYTP_KK	CHAR	2	0	Category of Payment/Payment Lot
10	PRCTP	☐	PRCTP_KK	PRCTP_KK	CHAR	2	0	Process Cat.: Posting, Creating a Lot, Transaction Data Cat.
11	PRKEY	☐	PRKEY_KK		CHAR	12	0	Process Key (Lot or Document)
12	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
13	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
14	KEYZ1	☐	OPBEL_CJ_KK	KEYZ1_KK	CHAR	12	0	Cash Journal: Number of Special Posting Document
15	TKNGS	☐	TKNGS_KK	WRTV7	CURR	13	2	Amount already Withdrawn
16	FSZT	☐	FSZT_KK	FSZT_KK	CHAR	1	0	Status of Entry (Closed, Withdrawn, and so on)
17	BVRKO	☐	BVRKO_KK	SAKNR	CHAR	10	0	Bank clearing account
18	STORB	☐	STORB_KK	OPBEL_KK	CHAR	12	0	Number of Reversal Document

History

Last changed by/on	SAP	20050409
SAP Release Created in	471