SAP ABAP Table RFKKCJ_PRN (Cash Journal: Data for Printing Special Posting Documents)

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_PRN	Table Relationship Diagram
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

	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	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
4	PAYTP	☐	PAYTP_KK	PAYTP_KK	CHAR	2	0	Category of Payment/Payment Lot
5	CDVKO	☐	CDVKO_KK	SAKNR	CHAR	10	0	Cash Desk Clearing Account	*
6	OFTXT	☐	TXT30	TEXT30	CHAR	30	0	Text
7	CHTXT	☐	TXT30	TEXT30	CHAR	30	0	Text
8	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
9	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
10	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
11	PROCESS	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag

History

Last changed by/on	SAP	20050520
SAP Release Created in	600