Data Element list used by SAP ABAP Table FKK_CJR_OUTPUT (Cash Journal Report Output)
SAP ABAP Table 
FKK_CJR_OUTPUT (Cash Journal Report Output) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUFNR | Order Number | |
| 2 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
BVRKO_KK | Bank clearing account | |
| 5 | Data Element |
CHCKN_KK | Check number | |
| 6 | Data Element |
CHDSK_KK | Cash Desk | |
| 7 | Data Element |
CPUDT_KK | Date of entry (CPU date) | |
| 8 | Data Element |
CPUTM | Time of data entry | |
| 9 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 10 | Data Element |
GPART_KK | Business Partner Number | |
| 11 | Data Element |
HKONT_KK | General ledger account | |
| 12 | Data Element |
ICON_TEXT_KK | Carrier Field for Icons | |
| 13 | Data Element |
KEYZ1_KK | Payment Lot | |
| 14 | Data Element |
KOSTL | Cost Center | |
| 15 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 16 | Data Element |
OFFIC_KK | Branch in Cash Journal | |
| 17 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 18 | Data Element |
PAYTPTXT | Text for Payment Category | |
| 19 | Data Element |
PAYTP_KK | Category of Payment/Payment Lot | |
| 20 | Data Element |
PRCTPTXT | Text for Process Category | |
| 21 | Data Element |
PRCTP_KK | Process Cat.: Posting, Creating a Lot, Transaction Data Cat. | |
| 22 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 23 | Data Element |
SEGMT_KK | Segment for Segmental Reporting | |
| 24 | Data Element |
SGTXT_KK | Item Text for G/L Document | |
| 25 | Data Element |
STORB_KK | Number of Reversal Document | |
| 26 | Data Element |
VKONT_KK | Contract Account Number | |
| 27 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 28 | Data Element |
WAERS | Currency Key |
