Table/Structure Field list used by SAP ABAP Function Module FKK_CJ_CREATE_SPECIAL_TASK_DOC (Kassenbuch: Sonderbelege und Transaktionsdaten erzeugen bzw. ändern)
SAP ABAP Function Module 
FKK_CJ_CREATE_SPECIAL_TASK_DOC (Kassenbuch: Sonderbelege und Transaktionsdaten erzeugen bzw. ändern) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
FKKKO - CPUTM | Time of data entry | |
| 3 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 4 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 5 | Table/Structure Field |
RFKH0 - BLDAT | Document Date in Document | |
| 6 | Table/Structure Field |
RFKH0 - BUDAT | Posting Date in the Document | |
| 7 | Table/Structure Field |
RFKH0 - BUKRS | Company Code | |
| 8 | Table/Structure Field |
RFKH0 - FIKEY | Reconciliation Key for General Ledger | |
| 9 | Table/Structure Field |
RFKH0 - OFFIC | Branch in Cash Journal | |
| 10 | Table/Structure Field |
RFKKCJ - CHDSK | Cash Desk | |
| 11 | Table/Structure Field |
RFKKCJ - XRDPST | Post Remaining Amounts as Deposit on Withdrawal | |
| 12 | Table/Structure Field |
RFKKCJ - WAERS | Currency Key | |
| 13 | Table/Structure Field |
RFKKCJ - PAYTP | Category of Payment/Payment Lot | |
| 14 | Table/Structure Field |
RFKKCJ - OFFIC | Branch in Cash Journal | |
| 15 | Table/Structure Field |
RFKKCJ_RV - XACTV | Set of Rules Active | |
| 16 | Table/Structure Field |
RFKKCJ_RV - SEQNO | Sequence Number | |
| 17 | Table/Structure Field |
RFKKCJ_RV - PRCTP | Process Cat.: Posting, Creating a Lot, Transaction Data Cat. | |
| 18 | Table/Structure Field |
RFKKCJ_RV - CHDSK | Cash Desk | |
| 19 | Table/Structure Field |
RFKKCJ_RV - PAYTP | Category of Payment/Payment Lot | |
| 20 | Table/Structure Field |
RFKKCJ_RV - OFFIC | Branch in Cash Journal | |
| 21 | Table/Structure Field |
RFKKCJ_RV - CPUDT | Accounting document entry date | |
| 22 | Table/Structure Field |
RFKKCJ_RV - CDVKO | Cash Desk Clearing Account | |
| 23 | Table/Structure Field |
RFKKCJ_RV - BUKRS | Company Code | |
| 24 | Table/Structure Field |
RFKKCJ_RV - BETRW | Amount in Transaction Currency with +/- Sign | |
| 25 | Table/Structure Field |
RFKKCJ_TC - CDVKO | Cash Desk Clearing Account | |
| 26 | Table/Structure Field |
RFKKCJ_TC - CHDSK | Cash Desk | |
| 27 | Table/Structure Field |
RFKKCJ_TC - CJEIN | Cash Journal: Deposit Amount per Payment Category | |
| 28 | Table/Structure Field |
RFKKCJ_TC - CJENT | Cash Journal: Withdrawal Amount per Payment Category | |
| 29 | Table/Structure Field |
RFKKCJ_TC - CJIST | Cash Journal: Actual Balance per Payment Category | |
| 30 | Table/Structure Field |
RFKKCJ_TC - PAYTP | Balance Type in Cash Journal | |
| 31 | Table/Structure Field |
RFKKCJ_TC - WAERS | Currency Key | |
| 32 | Table/Structure Field |
RFKKCJ_TC - XACTV | Set of Rules Active | |
| 33 | Table/Structure Field |
RFKKCJ_TC - XZERO_STOCK | Checkbox | |
| 34 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |
