DFKKEXC_SUM_HIST SAP (Cash Desk Closing History (DFKKEXC_SUM)) Table details
Dictionary Type: Table
Description: Cash Desk Closing History (DFKKEXC_SUM)
Description: Cash Desk Closing History (DFKKEXC_SUM)
ABAP Code to SELECT data from DFKKEXC_SUM_HIST
Related tables to DFKKEXC_SUM_HIST
Access table DFKKEXC_SUM_HIST
Related tables to DFKKEXC_SUM_HIST
Access table DFKKEXC_SUM_HIST
Table field list including key, data, relationships and ABAP select examples
DFKKEXC_SUM_HIST is a standard SAP Table which is used to store Cash Desk Closing History (DFKKEXC_SUM) data and is available within R/3 SAP systems depending on the version and release level.
The DFKKEXC_SUM_HIST table consists of various fields, each holding specific information or linking keys about Cash Desk Closing History (DFKKEXC_SUM) data available in SAP. These include OFFIC (Branch in Cash Journal), CHDSK (Cash Desk), PAYKY (Grouping Key for External Payments), GKYNR (Item Number in Grouping Key).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP DFKKEXC_SUM_HIST table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
OFFIC | Branch in Cash Journal | OFFIC_KK | CHAR | 3 | OFFIC_KK | ||||
CHDSK | Cash Desk | CHDSK_KK | CHAR | 2 | CHDSK_KK | ||||
PAYKY | Grouping Key for External Payments | PAYKY_KK | CHAR | 16 | PAYKY_KK | ||||
GKYNR | Item Number in Grouping Key | GKYNR_KK | NUMC | 3 | GKYNR_KK | ||||
PAYTP | Category of Payment/Payment Lot | PAYTP_KK | CHAR | 2 | PAYTP_KK | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
BETRZ | Payment amount in transaction currency | BETRZ_KK | CURR | 13(2) | WRTV7 | ||||
VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
STAKY | Reconciliation Status of External Payments | STAKY_KK | CHAR | 1 | STAKY_KK | ||||
OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
GPART | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
XIGUID | GUID for XI Message ID | GUIDXI_KK | RAW | 16 | SYSUUID | ||||
HOST | Application Server | SYHOST | CHAR | 32 | HOST_ID | ||||
ICMBL | Reference document number | XBLNR_KK | CHAR | 16 | ALPHA | XBLNR_KK | |||
PRVBL | Commission Number of FI-CA Document | PRVBL_KK | CHAR | 12 | Assigned to domain | ALPHA | PRVBL_KK | 80B | |
PRVST | Status of Agent Commission | PRVST_KK | CHAR | 1 | PRVST_KK |
Key field | Non-key field |
How do I retrieve data from SAP table DFKKEXC_SUM_HIST using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKKEXC_SUM_HIST to SELECT all data from the tableDATA: WA_DFKKEXC_SUM_HIST TYPE DFKKEXC_SUM_HIST.
SELECT SINGLE *
FROM DFKKEXC_SUM_HIST
INTO CORRESPONDING FIELDS OF WA_DFKKEXC_SUM_HIST
WHERE...
How to access SAP table DFKKEXC_SUM_HIST
Within an ECC or HANA version of SAP you can also view further information about DFKKEXC_SUM_HIST and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects