Table/Structure Field list used by SAP ABAP Program CASHJOURNALREPORT_F03 (Include CASHJOURNAL_F03)
SAP ABAP Program 
CASHJOURNALREPORT_F03 (Include CASHJOURNAL_F03) is using
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Class (2)
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Data Element (17)
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Table/Structure Field (90)
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Function Module (4)
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Class Method (2)
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Table (12)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 2 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 3 | Table/Structure Field |
DFKKCJM - CHDSK | Cash Desk | |
| 4 | Table/Structure Field |
DFKKCJM - OFFIC | Branch in Cash Journal | |
| 5 | Table/Structure Field |
DFKKCJMT - CHDSK | Cash Desk | |
| 6 | Table/Structure Field |
DFKKCJMT - CHTXT | Text | |
| 7 | Table/Structure Field |
DFKKCJMT - OFFIC | Branch in Cash Journal | |
| 8 | Table/Structure Field |
DFKKCJMT - OFTXT | Text | |
| 9 | Table/Structure Field |
DFKKCJMT - SPRAS | Language Key | |
| 10 | Table/Structure Field |
DFKKCJT - PRCTP | Process Cat.: Posting, Creating a Lot, Transaction Data Cat. | |
| 11 | Table/Structure Field |
DFKKCJT - WAERS | Currency Key | |
| 12 | Table/Structure Field |
DFKKCJT - STORB | Number of Reversal Document | |
| 13 | Table/Structure Field |
DFKKCJT - PRKEY | Process Key (Lot or Document) | |
| 14 | Table/Structure Field |
DFKKCJT - PAYTP | Category of Payment/Payment Lot | |
| 15 | Table/Structure Field |
DFKKCJT - OFFIC | Branch in Cash Journal | |
| 16 | Table/Structure Field |
DFKKCJT - CHDSK | Cash Desk | |
| 17 | Table/Structure Field |
DFKKCJT - BETRW | Amount in Transaction Currency with +/- Sign | |
| 18 | Table/Structure Field |
DFKKKO - CPUDT | Accounting document entry date | |
| 19 | Table/Structure Field |
DFKKKO - CPUTM | Time of data entry | |
| 20 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 21 | Table/Structure Field |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
| 22 | Table/Structure Field |
DFKKOP - GPART | Business Partner Number | |
| 23 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 24 | Table/Structure Field |
DFKKOP - VKONT | Contract Account Number | |
| 25 | Table/Structure Field |
DFKKOP - VTREF | Reference Specifications from Contract | |
| 26 | Table/Structure Field |
DFKKOPK - OPUPK | Item number in contract account document | |
| 27 | Table/Structure Field |
DFKKOPK - SEGMENT | Segment for Segmental Reporting | |
| 28 | Table/Structure Field |
DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 29 | Table/Structure Field |
DFKKOPK - HKONT | General ledger account | |
| 30 | Table/Structure Field |
DFKKOPK - BUKRS | Company Code | |
| 31 | Table/Structure Field |
DFKKOPKX - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 32 | Table/Structure Field |
DFKKOPKX - SGTXT | Item Text for G/L Document | |
| 33 | Table/Structure Field |
DFKKZP - CCINS | Payment card type | |
| 34 | Table/Structure Field |
DFKKZP - TXTRZ | Text For Payment on Account, Repayment, or Transfer Posting | |
| 35 | Table/Structure Field |
DFKKZP - RUEBL | Number of the resetting document | |
| 36 | Table/Structure Field |
DFKKZP - RUEAR | Type of resetting document | |
| 37 | Table/Structure Field |
DFKKZP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 38 | Table/Structure Field |
DFKKZP - KEYZ1 | Payment Lot | |
| 39 | Table/Structure Field |
DFKKZP - INFOF | Additional information | |
| 40 | Table/Structure Field |
DFKKZP - BVRKO | Bank clearing account | |
| 41 | Table/Structure Field |
DFKKZP - BUKRS | Company Code | |
| 42 | Table/Structure Field |
DFKKZP - BETRZ | Payment amount in transaction currency | |
| 43 | Table/Structure Field |
DFKKZP - AETIM | Time at Which the Object Was Last Changed | |
| 44 | Table/Structure Field |
DFKKZP - AENAM | Name of Person Who Changed Object | |
| 45 | Table/Structure Field |
DFKKZP - AEDAT | Last Changed On | |
| 46 | Table/Structure Field |
FKK_CJR_OUTPUT - PAYTPTXT | Text for Payment Category | |
| 47 | Table/Structure Field |
FKK_CJR_OUTPUT - PRCTP | Process Cat.: Posting, Creating a Lot, Transaction Data Cat. | |
| 48 | Table/Structure Field |
FKK_CJR_OUTPUT - PRCTPTXT | Text for Process Category | |
| 49 | Table/Structure Field |
FKK_CJR_OUTPUT - SEGMENT | Segment for Segmental Reporting | |
| 50 | Table/Structure Field |
FKK_CJR_OUTPUT - SGTXT | Item Text for G/L Document | |
| 51 | Table/Structure Field |
FKK_CJR_OUTPUT - STORB | Number of Reversal Document | |
| 52 | Table/Structure Field |
FKK_CJR_OUTPUT - STORNO_ICON | Carrier Field for Icons | |
| 53 | Table/Structure Field |
FKK_CJR_OUTPUT - VKONT | Contract Account Number | |
| 54 | Table/Structure Field |
FKK_CJR_OUTPUT - VTREF | Reference Specifications from Contract | |
| 55 | Table/Structure Field |
FKK_CJR_OUTPUT - WAERS | Currency Key | |
| 56 | Table/Structure Field |
FKK_CJR_OUTPUT - BETRW | Amount in Transaction Currency with +/- Sign | |
| 57 | Table/Structure Field |
FKK_CJR_OUTPUT - BVRKO | Bank clearing account | |
| 58 | Table/Structure Field |
FKK_CJR_OUTPUT - PAYTP | Category of Payment/Payment Lot | |
| 59 | Table/Structure Field |
FKK_CJR_OUTPUT - BUKRS | Company Code | |
| 60 | Table/Structure Field |
FKK_CJR_OUTPUT - CHDSK | Cash Desk | |
| 61 | Table/Structure Field |
FKK_CJR_OUTPUT - CPUDT | Date of entry (CPU date) | |
| 62 | Table/Structure Field |
FKK_CJR_OUTPUT - CPUTM | Time of data entry | |
| 63 | Table/Structure Field |
FKK_CJR_OUTPUT - ERNAM | Name of Person who Created the Object | |
| 64 | Table/Structure Field |
FKK_CJR_OUTPUT - GPART | Business Partner Number | |
| 65 | Table/Structure Field |
FKK_CJR_OUTPUT - KEYZ1 | Payment Lot | |
| 66 | Table/Structure Field |
FKK_CJR_OUTPUT - OFFIC | Branch in Cash Journal | |
| 67 | Table/Structure Field |
FKK_CJR_OUTPUT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 68 | Table/Structure Field |
FKK_CJ_FKKCJK - AMNTG | Specified Amount in Payment Currency | |
| 69 | Table/Structure Field |
FKK_CJ_FKKCJK - AMNTK | Amount in Change Currency | |
| 70 | Table/Structure Field |
FKK_CJ_FKKCJK - AMNTP | Payment Amount in Payment Currency (No Change) | |
| 71 | Table/Structure Field |
FKK_CJ_FKKCJK - CURRK | Alternative Currency for Change | |
| 72 | Table/Structure Field |
FKK_CJ_FKKCJK - CURRP | Payment Currency | |
| 73 | Table/Structure Field |
FKK_CJ_FKKCJK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 74 | Table/Structure Field |
RFKKCJ - CHDSK | Cash Desk | |
| 75 | Table/Structure Field |
RFKKCJ - OFFIC | Branch in Cash Journal | |
| 76 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 77 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 78 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 79 | Table/Structure Field |
TB033T - BEZ30 | Description | |
| 80 | Table/Structure Field |
TB033T - CCINS | Payment card type | |
| 81 | Table/Structure Field |
TB033T - SPRAS | Language Key | |
| 82 | Table/Structure Field |
TREEMSNOD - ISFOLDER | Flag (X or Blank) | |
| 83 | Table/Structure Field |
TREEMSNOD - NODE_KEY | Tree Model: Node Key | |
| 84 | Table/Structure Field |
TREEMSNOD - RELATKEY | Tree Model: Node Key | |
| 85 | Table/Structure Field |
TREEMSNOD - RELATSHIP | Natural number | |
| 86 | Table/Structure Field |
TREEMSNODT - ISFOLDER | Flag (X or Blank) | |
| 87 | Table/Structure Field |
TREEMSNODT - NODE_KEY | Tree Model: Node Key | |
| 88 | Table/Structure Field |
TREEMSNODT - RELATKEY | Tree Model: Node Key | |
| 89 | Table/Structure Field |
TREEMSNODT - RELATSHIP | Natural number | |
| 90 | Table/Structure Field |
TREEMSNODT - TEXT | Simple Tree Model: Text of a node |
