DFKK_CASHREG_T - Cash Register: Cash Documents
Cash Register: Cash Documents information is stored in SAP table DFKK_CASHREG_T.
It is part of development package FKK_RKSV in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Cash Register Duty in Cash Journal".
It is part of development package FKK_RKSV in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Cash Register Duty in Cash Journal".
Fields for table DFKK_CASHREG_T
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| OFFIC | Branch in Cash Journal | X | OFFIC_KK | CHAR | 6 | |
| CHDSK | Cash Desk | X | CHDSK_KK | CHAR | 4 | |
| CRBEL | Cash Register: Cash Document Number | X | CRBEL_KK | CHAR | 24 | |
| RCPNR | Cash Register: Cash Document Number | RCPNR_KK | CHAR | 24 | ||
| CRDTY | Document Type of Cash Document | CRDTY_KK | CHAR | 6 | ||
| PAYTP | Category of Payment/Payment Lot | PAYTP_KK | CHAR | 4 | ||
| PRCTP | Process Cat.: Posting, Creating a Lot, Transaction Data Cat. | PRCTP_KK | CHAR | 4 | ||
| 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 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | ||
| BETRZ | Payment Amount in Transaction Currency | BETRZ_KK | CURR | 7 |