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 |
|---|---|---|---|---|
| 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| 7 | FSZT_KK | Status of Entry (Closed, Withdrawn, and so on) | ||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| 16 | TKNGS_KK | Amount already Withdrawn | ||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 |