DFKKCJT - Transaction Data for Cash Journal
Transaction Data for Cash Journal information is stored in SAP table DFKKCJT.
It is part of development package FKK_CASH_JOURNAL in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Cash Journal / Cash Desk".
It is part of development package FKK_CASH_JOURNAL in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Cash Journal / Cash Desk".
Fields for table DFKKCJT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| OFFIC | Branch in Cash Journal | X | OFFIC_KK | CHAR | 6 | DFKKCJM |
| CHDSK | Cash Desk | X | CHDSK_KK | CHAR | 4 | |
| CPUDT | Day On Which Accounting Document Was Entered | X | CPUDT | DATS | 16 | |
| SEQNO | Sequence Number | X | SEQNO_KK | NUMC | 12 | |
| WAERS | Currency Key | WAERS | CUKY | 10 | TCURC | |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 7 | ||
| PAYTP | Category of Payment/Payment Lot | PAYTP_KK | CHAR | 4 | ||
| PRCTP | Process Cat.: Posting, Creating a Lot, Transaction Data Cat. | PRCTP_KK | CHAR | 4 | ||
| PRKEY | Process Key (Lot or Document) | PRKEY_KK | CHAR | 24 | ||
| ERNAM | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
| CPUTM | Time of Entry | CPUTM | TIMS | 12 | ||
| KEYZ1 | Cash Journal: Number of Special Posting Document | OPBEL_CJ_KK | CHAR | 24 | DFKKZK | |
| TKNGS | Amount already Withdrawn | TKNGS_KK | CURR | 7 | ||
| FSZT | Status of Entry (Closed, Withdrawn, and so on) | FSZT_KK | CHAR | 2 | ||
| BVRKO | Bank clearing account | BVRKO_KK | CHAR | 20 | * | |
| STORB | Number of Reversal Document | STORB_KK | CHAR | 24 | * |