SAP ABAP Table RFKKCJ (Structure for Screen Fields for Cash Journal)

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	RFKKCJ	Table Relationship Diagram
Short Description	Structure for Screen Fields for Cash Journal

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area	TFK000
3	OFFIC	☐	OFFIC_KK	OFFIC_KK	CHAR	3	0	Branch in Cash Journal
4	CHDSK	☐	CHDSK_KK	CHDSK_KK	CHAR	2	0	Cash Desk	DFKKCJM
5	SEQNO	☐	SEQNO_KK	SEQNO_KK	NUMC	6	0	Sequence Number
6	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
7	PAYTP	☐	PAYTP_KK	PAYTP_KK	CHAR	2	0	Category of Payment/Payment Lot
8	PRCTP	☐	PRCTP_KK	PRCTP_KK	CHAR	2	0	Process Cat.: Posting, Creating a Lot, Transaction Data Cat.
9	PRKEY	☐	PRKEY_KK		CHAR	12	0	Process Key (Lot or Document)
10	ERNAM	☐	XUBNAME	XUBNAME	CHAR	12	0	User Name in User Master Record	USR01
11	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
12	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
13	CDVKO	☐	CDVKO_KK	SAKNR	CHAR	10	0	Cash Desk Clearing Account	TFK012
14	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
15	OFTXT	☐	TXT30	TEXT30	CHAR	30	0	Text
16	CHTXT	☐	TXT30	TEXT30	CHAR	30	0	Text
17	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
18	EINKO	☐	EINKO_KK	SAKNR	CHAR	10	0	G/L Account for Cash Desk Deposit	SKB1
19	ENTKO	☐	ENTKO_KK	SAKNR	CHAR	10	0	G/L Account for Cash Desk Withdrawals	SKB1
20	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
21	NAMEW	☐	XUBNAME	XUBNAME	CHAR	12	0	User Name in User Master Record	USR01
22	GIVNM	☐	XUBNAME	XUBNAME	CHAR	12	0	User Name in User Master Record	USR01
23	AMPEL	☐	AMPELCJ_KK	CHAR30	CHAR	30	0	Traffic Light for Cash Desk Status Display (Open/Closed)
24	KEYZ1	☐	OPBEL_CJ_KK	KEYZ1_KK	CHAR	12	0	Cash Journal: Number of Special Posting Document
25	BVRKO	☐	BVRKO_KK	SAKNR	CHAR	10	0	Bank clearing account	*
26	TKNGS	☐	TKNGS_KK	WRTV7	CURR	13	2	Amount already Withdrawn
27	FSZT	☐	FSZT_KK	FSZT_KK	CHAR	1	0	Status of Entry (Closed, Withdrawn, and so on)
28	STORB	☐	STORB_KK	OPBEL_KK	CHAR	12	0	Number of Reversal Document	*
29	CCINS	☐	CCINS_KK	CC_INSTITUTE	CHAR	4	0	Payment card type	*
30	XRDPST	☐	XRDPST_KK	XFLAG	CHAR	1	0	Post Remaining Amounts as Deposit on Withdrawal

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RFKKCJ	APPLK	TFK000	APPLK
2	RFKKCJ	BUKRS	T001	BUKRS
3	RFKKCJ	CDVKO	TFK012	BVRKO		1	N
4	RFKKCJ	CHDSK	DFKKCJM	CHDSK
5	RFKKCJ	EINKO	SKB1	SAKNR
6	RFKKCJ	ENTKO	SKB1	SAKNR
7	RFKKCJ	ERNAM	USR01	BNAME
8	RFKKCJ	GIVNM	USR01	BNAME
9	RFKKCJ	NAMEW	USR01	BNAME
10	RFKKCJ	WAERS	TCURC	WAERS		1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in