DFKKEXCJ - Cash Journal: Data Store for Inbound Services
Cash Journal: Data Store for Inbound Services information is stored in SAP table DFKKEXCJ.
It is part of development package FKKEXC in software component FI-CA. This development package consists of objects that can be grouped under "External Cash Desk Services".
It is part of development package FKKEXC in software component FI-CA. This development package consists of objects that can be grouped under "External Cash Desk Services".
Fields for table DFKKEXCJ
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | * |
OFFIC | Branch in Cash Journal | X | OFFIC_KK | CHAR | 6 | |
CHDSK | Cash Desk | X | CHDSK_KK | CHAR | 4 | |
KASID | Ext. ID of Cash Journal Trans. | X | KASID_KK | CHAR | 70 | |
PAYTP | Category of Payment/Payment Lot | X | PAYTP_KK | CHAR | 4 | |
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 7 | ||
WAERS | Currency Key | WAERS | CUKY | 10 | * | |
VALUT | Value date | VALUT | DATS | 16 | ||
BLDAT | Document Date in Document | BLDAT | DATS | 16 | ||
BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
UZEIT | Time of External Payment | PAYTM_KK | TIMS | 12 | ||
XEIPH | Create Line Item in General Ledger | XEIPH_KK | CHAR | 2 | ||
SGTXT | Item Text | SGTXT | CHAR | 100 | ||
PRCTP | Process Cat.: Posting, Creating a Lot, Transaction Data Cat. | PRCTP_KK | CHAR | 4 | ||
BUKRS | Company Code | BUKRS | CHAR | 8 | * | |
GSBER | Business Area | GSBER | CHAR | 8 | * | |
SEGMENT | Segment for Segmental Reporting | SEGMT_KK | CHAR | 20 | * | |
CDVKO | Cash Desk Clearing Account | CDVKO_KK | CHAR | 20 | * | |
STEXCJ | Status of G/L Account Posting | STEXCJ_KK | CHAR | 2 | ||
OPBEL | Number of a FI-CA Document | OPBEL_KK | CHAR | 24 | * | |
ERNAM | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
CPUTM | Time of Entry | CPUTM | TIMS | 12 | ||
STORB | Number of Reversal Document | STORB_KK | CHAR | 24 | * | |
STDAT | Reversal Document Posting Date | STODT_KK | DATS | 16 | ||
WNAME | Name of Withdrawer | WNAME_KK | CHAR | 80 | ||
XIGUID | GUID for XI Message ID | GUIDXI_KK | RAW | 16 | ||
STGUID | GUID for XI Message ID | GUIDXI_KK | RAW | 16 | ||
MSGID | Message Class | SYMSGID | CHAR | 40 | * | |
MSGNO | Message Number | SYMSGNO | NUMC | 6 | ||
MSGV1 | Message Variable | SYMSGV | CHAR | 100 | ||
MSGV2 | Message Variable | SYMSGV | CHAR | 100 | ||
MSGV3 | Message Variable | SYMSGV | CHAR | 100 | ||
MSGV4 | Message Variable | SYMSGV | CHAR | 100 | ||
HOST | Application Server | SYHOST | CHAR | 64 | ||
UPDSC | Hash Key for Distribution | UPDSC_KK | NUMC | 6 | ||
AENAM | Name of Person Who Changed Object | AENAM | CHAR | 24 | ||
AEDAT | Last Changed On | AEDAT | DATS | 16 | ||
AETIM | Time at Which the Object Was Last Changed | AETIM_KK | TIMS | 12 | ||
TXTKM | Comment | TXTKM_KK | CHAR | 100 | ||
.INCLUDE | SI_FKKEXCJR | 0 | ||||
.INCLUDE | SI_FKKEXCJT | 0 | ||||
.INCLUDE | SI_FKKEXCJM | 0 | ||||
.INCLUDE | SI_FKKEXCJV | 0 | ||||
.INCLUDE | SI_FKKEXCJP | 0 | ||||
.INCLUDE | SI_FKKEXCJS | 0 | ||||
.INCLUDE | CI_FKKEXCJ | 0 |