DFKKCJT is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKCJT in SAP.
- Table description : Transaction Data for Cash Journal
- Module : FI-CA
- Parent Module : FI
- Package : FKKB
- Software Component : FI-CA
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP DFKKCJT Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
OFFIC | Branch in Cash Journal | OFFIC_KK | OFFIC_KK |
CHDSK | Cash Desk | CHDSK_KK | CHDSK_KK |
CPUDT | Accounting document entry date | CPUDT | DATUM |
SEQNO | Sequence Number | SEQNO_KK | SEQNO_KK |
WAERS | Currency Key | WAERS | WAERS |
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
PAYTP | Category of Payment/Payment Lot | PAYTP_KK | PAYTP_KK |
PRCTP | Process Cat.: Posting, Creating a Lot, Transaction Data Cat. | PRCTP_KK | PRCTP_KK |
PRKEY | Process Key (Lot or Document) | PRKEY_KK | |
ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
CPUTM | Time of data entry | CPUTM | UZEIT |
KEYZ1 | Cash Journal: Number of Special Posting Document | OPBEL_CJ_KK | KEYZ1_KK |
TKNGS | Amount already Withdrawn | TKNGS_KK | WRTV7 |
FSZT | Status of Entry (Closed, Withdrawn, and so on) | FSZT_KK | FSZT_KK |
BVRKO | Bank clearing account | BVRKO_KK | SAKNR |
STORB | Number of Reversal Document | STORB_KK | OPBEL_KK |
DFKKCJT related tables
Table | Note |
---|---|
DFKKCJT | Transaction Data for Cash Journal |
JBCFZSTRBEWEG | Cash Flow Transaction: Flow Data for Cash Flow |
JBCFZSTRKOPF | Cash Flow Transaction: Header Data for Cash Flow |
TCJ_TRANS_NAMES | Cash Journal Business Transaction Names |
CNV_20200_CAJO | Differences in cash journal master data |
DFKKCJM | Cash Journal Master Data |
DFKKCJMT | Text Table for Cash Journal Master Data |
TCJ_CPD | FBCJ: One-Time Account Data of Cash Journal Document Items |
TCJ_DOCUMENTS | Cash Journal Documents (Header Data) |
CNV_20200_CJPOST | Cash journal master - do postings exist per company code |
CNV_20200_CJTR | Differences in cash journal business transactions |
CNV_20200_CJTR1 | Merge of cash journal business transactions (identic. sett.) |
FINACITCASH | Line Items in the Cash Journal |
TCJ_BALANCE | FI Cash Journal: Totals Records |
TCJ_CHECK_STACKS | Check Lists in Cash Journal |
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