SAP ABAP Table FKK_CJR_OUTPUT (Cash Journal Report Output)

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	FKK_CJR_OUTPUT	Table Relationship Diagram
Short Description	Cash Journal Report Output

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	OFFIC	☐	OFFIC_KK	OFFIC_KK	CHAR	3	0	Branch in Cash Journal
2	CHDSK	☐	CHDSK_KK	CHDSK_KK	CHAR	2	0	Cash Desk
3	CPUDT	☐	CPUDT_KK	DATUM	DATS	8	0	Date of entry (CPU date)
4	PRCTP	☐	PRCTP_KK	PRCTP_KK	CHAR	2	0	Process Cat.: Posting, Creating a Lot, Transaction Data Cat.
5	PRCTPTXT	☐	PRCTPTXT	TXT30	CHAR	30	0	Text for Process Category
6	PAYTP	☐	PAYTP_KK	PAYTP_KK	CHAR	2	0	Category of Payment/Payment Lot
7	PAYTPTXT	☐	PAYTPTXT	TXT30	CHAR	30	0	Text for Payment Category
8	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
9	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
10	KEYZ1	☐	KEYZ1_KK	KEYZ1_KK	CHAR	12	0	Payment Lot
11	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
12	BVRKO	☐	BVRKO_KK	SAKNR	CHAR	10	0	Bank clearing account	*
13	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
14	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
15	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
16	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
17	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
18	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
19	STORB	☐	STORB_KK	OPBEL_KK	CHAR	12	0	Number of Reversal Document	*
20	STORNO_ICON	☐	ICON_TEXT_KK	SYCHAR132	CHAR	132	0	Carrier Field for Icons
21	SGTXT	☐	SGTXT_KK	TEXT50	CHAR	50	0	Item Text for G/L Document
22	CHCKN	☐	CHCKN_KK	CHCKN	CHAR	13	0	Check number
23	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
24	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
25	POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
26	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
27	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
28	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	472