Data Element list used by SAP ABAP Table DFKKCJT (Transaction Data for Cash Journal)
SAP ABAP Table
DFKKCJT (Transaction Data for Cash Journal) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
2 | ![]() |
BVRKO_KK | Bank clearing account | |
3 | ![]() |
CHDSK_KK | Cash Desk | |
4 | ![]() |
CPUDT | Accounting document entry date | |
5 | ![]() |
CPUTM | Time of data entry | |
6 | ![]() |
ERNAM | Name of Person who Created the Object | |
7 | ![]() |
FSZT_KK | Status of Entry (Closed, Withdrawn, and so on) | |
8 | ![]() |
MANDT | Client | |
9 | ![]() |
OFFIC_KK | Branch in Cash Journal | |
10 | ![]() |
OPBEL_CJ_KK | Cash Journal: Number of Special Posting Document | |
11 | ![]() |
PAYTP_KK | Category of Payment/Payment Lot | |
12 | ![]() |
PRCTP_KK | Process Cat.: Posting, Creating a Lot, Transaction Data Cat. | |
13 | ![]() |
PRKEY_KK | Process Key (Lot or Document) | |
14 | ![]() |
SEQNO_KK | Sequence Number | |
15 | ![]() |
STORB_KK | Number of Reversal Document | |
16 | ![]() |
TKNGS_KK | Amount already Withdrawn | |
17 | ![]() |
WAERS | Currency Key |