Table/Structure Field list used by SAP ABAP Program FI_CA_CASH_DESK_CL_LIB (Cash Desk Closing)
SAP ABAP Program 
FI_CA_CASH_DESK_CL_LIB (Cash Desk Closing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DFKKCJC - PDAMT | Cash Differences Posted | |
| 3 | Table/Structure Field |
DFKKCJC - WIAMT | Total Withdrawals for Cash Desk Closing | |
| 4 | Table/Structure Field |
DFKKCJC - WAERS | Currency Key | |
| 5 | Table/Structure Field |
DFKKCJC - STAMT | Cash Desk Closing: Opening Balance | |
| 6 | Table/Structure Field |
DFKKCJC - SEQNO | Sequence Number | |
| 7 | Table/Structure Field |
DFKKCJC - SDAMT | Cash Desk Closing: Opening Difference | |
| 8 | Table/Structure Field |
DFKKCJC - POAMT | Target Balance of Cash Desk Closing | |
| 9 | Table/Structure Field |
DFKKCJC - PAYTP | Category of Payment/Payment Lot | |
| 10 | Table/Structure Field |
DFKKCJC - OFFIC | Branch in Cash Journal | |
| 11 | Table/Structure Field |
DFKKCJC - MANDT | Client | |
| 12 | Table/Structure Field |
DFKKCJC - CDSTA | Status of Cash Desk Closing | |
| 13 | Table/Structure Field |
DFKKCJC - BLDAT | Accounting document entry date | |
| 14 | Table/Structure Field |
DFKKCJC - BLSEQ | Sequential Number of Last Balance Update | |
| 15 | Table/Structure Field |
DFKKCJC - ERNAM | Name of Person who Created the Object | |
| 16 | Table/Structure Field |
DFKKCJC - CHDSK | Cash Desk | |
| 17 | Table/Structure Field |
DFKKCJC - CPUDT | Date of Cash Desk Closing | |
| 18 | Table/Structure Field |
DFKKCJC - CPUTM | Time of data entry | |
| 19 | Table/Structure Field |
DFKKCJC - CSAMT | Cash Desk Closing Actual Balance | |
| 20 | Table/Structure Field |
DFKKCJC - DEAMT | Total Deposits for Cash Desk Closing | |
| 21 | Table/Structure Field |
DFKKCJC - DIAMT | Cash Desk Closing Difference | |
| 22 | Table/Structure Field |
DFKKCJCA - ERNAM | Name of Person who Created the Object | |
| 23 | Table/Structure Field |
DFKKCJCA - SVAMT | Total Deposits | |
| 24 | Table/Structure Field |
DFKKCJCA - SLAMT | Total of Posted Documents | |
| 25 | Table/Structure Field |
DFKKCJCA - SEQNO | Sequence Number | |
| 26 | Table/Structure Field |
DFKKCJCA - SEAMT | Total Withdrawals | |
| 27 | Table/Structure Field |
DFKKCJCA - RPFLG | Reprinting | |
| 28 | Table/Structure Field |
DFKKCJCA - OFFIC | Branch in Cash Journal | |
| 29 | Table/Structure Field |
DFKKCJCA - CPUDT | Date of Cash Desk Closing | |
| 30 | Table/Structure Field |
DFKKCJCA - CHDSK | Cash Desk | |
| 31 | Table/Structure Field |
DFKKCJCA - CDSTA | Status of Cash Desk Closing | |
| 32 | Table/Structure Field |
DFKKCJCA - BLSEQ | Sequential Number of Last Balance Update | |
| 33 | Table/Structure Field |
DFKKCJCA - BLDAT | Accounting document entry date | |
| 34 | Table/Structure Field |
DFKKCJCA - CPUTM | Time of data entry | |
| 35 | Table/Structure Field |
DFKKCJT - BETRW | Amount in Transaction Currency with +/- Sign | |
| 36 | Table/Structure Field |
DFKKCJT - PRCTP | Process Cat.: Posting, Creating a Lot, Transaction Data Cat. | |
| 37 | Table/Structure Field |
DFKKCJT - WAERS | Currency Key | |
| 38 | Table/Structure Field |
DFKKCOH - DATA3 | Correspondence Data Field | |
| 39 | Table/Structure Field |
DFKKCOH - VTREF | Reference Specifications from Contract | |
| 40 | Table/Structure Field |
DFKKCOH - DATA4 | Correspondence Data Field | |
| 41 | Table/Structure Field |
DFKKCOH - DATA2 | Correspondence Data Field | |
| 42 | Table/Structure Field |
DFKKCOH - DATA1 | Correspondence Data Field | |
| 43 | Table/Structure Field |
DFKKCOH - COTYP | Correspondence Type | |
| 44 | Table/Structure Field |
DFKKCOH - COKEY | Correspondence key | |
| 45 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 46 | Table/Structure Field |
DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 47 | Table/Structure Field |
DFKKZP - BETRZ | Payment amount in transaction currency | |
| 48 | Table/Structure Field |
DFKKZP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 49 | Table/Structure Field |
DFKKZP - WAERS | Currency Key | |
| 50 | Table/Structure Field |
DFKKZP_PAYTP - BETRZ | Payment amount in transaction currency | |
| 51 | Table/Structure Field |
DFKKZP_PAYTP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 52 | Table/Structure Field |
DFKKZP_PAYTP - PAYTP | Category of Payment/Payment Lot | |
| 53 | Table/Structure Field |
DFKKZP_PAYTP - WAERS | Currency Key | |
| 54 | Table/Structure Field |
EFG_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 55 | Table/Structure Field |
EFG_STRN_SELECTION - RANGES | EFG_STRN_SELECTION-RANGES |
