SAP ABAP Table RFKKCJ_TC (Cash Journal: Table Control for Withdrawals and Differences)
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_TC |
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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
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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 |