SAP ABAP Table RFKKCJ_PRN (Cash Journal: Data for Printing Special Posting Documents)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects

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Basic Data
Table Category | INTTAB | Structure |
Structure | RFKKCJ_PRN |
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Short Description | Cash Journal: Data for Printing Special Posting Documents |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
OFFIC_KK | OFFIC_KK | CHAR | 3 | 0 | Branch in Cash Journal | ||
2 | ![]() |
CHDSK_KK | CHDSK_KK | CHAR | 2 | 0 | Cash Desk | ||
3 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
4 | ![]() |
PAYTP_KK | PAYTP_KK | CHAR | 2 | 0 | Category of Payment/Payment Lot | ||
5 | ![]() |
CDVKO_KK | SAKNR | CHAR | 10 | 0 | Cash Desk Clearing Account | * | |
6 | ![]() |
TXT30 | TEXT30 | CHAR | 30 | 0 | Text | ||
7 | ![]() |
TXT30 | TEXT30 | CHAR | 30 | 0 | Text | ||
8 | ![]() |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
9 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
10 | ![]() |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
11 | ![]() |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag |
History
Last changed by/on | SAP | 20050520 |
SAP Release Created in | 600 |