SAP ABAP Table FICA_CASH_DESK_STR_DFKKCJT_V (Deposits)
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_DFKKCJT_V | Table Relationship Diagram |
Short Description | Deposits |
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_V | 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15 | TKNGS | TKNGS_KK | WRTV7 | CURR | 13 | 2 | Amount already Withdrawn | ||
16 | FSZT | FSZT_KK | FSZT_KK | CHAR | 1 | 0 | Status of Entry (Closed, Withdrawn, and so on) | ||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 |