SAP ABAP Table RFKKCJ_DETAILS (Cash Journal: Display Details of Cash Balance)

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_DETAILS	Table Relationship Diagram
Short Description	Cash Journal: Display Details of Cash Balance

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	PRKEY	☐	PRKEY_KK		CHAR	12	0	Process Key (Lot or Document)
2	OFFIC	☐	OFFIC_KK	OFFIC_KK	CHAR	3	0	Branch in Cash Journal
3	CHDSK	☐	CHDSK_KK	CHDSK_KK	CHAR	2	0	Cash Desk
4	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
5	SEQNO	☐	SEQNO_KK	SEQNO_KK	NUMC	6	0	Sequence Number
6	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
7	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
8	TKNGS	☐	TKNGS_KK	WRTV7	CURR	13	2	Amount already Withdrawn
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	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
12	ERNAM	☐	XUBNAME	XUBNAME	CHAR	12	0	User Name in User Master Record	*

History

Last changed by/on	SAP	20110901
SAP Release Created in