SAP ABAP Table RFKKCJ_TC (Cash Journal: Table Control for Withdrawals and Differences)
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
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | RFKKCJ_TC |
|
| Short Description | Cash Journal: Table Control for Withdrawals and Differences |
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 | |
CHDSK_KK | CHDSK_KK | CHAR | 2 | 0 | Cash Desk | ||
| 2 | |
BALTP_KK | BALTP_KK | CHAR | 2 | 0 | Balance Type in Cash Journal | ||
| 3 | |
CDVKO_KK | SAKNR | CHAR | 10 | 0 | Cash Desk Clearing Account | * | |
| 4 | |
CJIST_KK | WRTV7 | CURR | 13 | 2 | Cash Journal: Actual Balance per Payment Category | ||
| 5 | |
CJENT_KK | WRTV7 | CURR | 13 | 2 | Cash Journal: Withdrawal Amount per Payment Category | ||
| 6 | |
CJSOL_KK | WRTV7 | CURR | 13 | 2 | Cash Journal: Balance per Payment Category | ||
| 7 | |
CJEIN_KK | WRTV7 | CURR | 13 | 2 | Cash Journal: Deposit Amount per Payment Category | ||
| 8 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 9 | |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 10 | |
CCINS_KK | CC_INSTITUTE | CHAR | 4 | 0 | Payment card type | * | |
| 11 | |
BU_BEZ30 | TEXT30 | CHAR | 30 | 0 | Description | ||
| 12 | |
XMARK_KK | XMARK_KK | CHAR | 1 | 0 | Item selected | ||
| 13 | |
XACTV_KK | XFELD | CHAR | 1 | 0 | Set of Rules Active | ||
| 14 | |
ICON_CJ_KK | TEXT50 | CHAR | 50 | 0 | Activation Status (Display as Icon) | ||
| 15 | |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 472 |