DFKKEXCJ SAP (Cash Journal: Data Store for Inbound Services) Table details
Dictionary Type: Table
Description: Cash Journal: Data Store for Inbound Services
Description: Cash Journal: Data Store for Inbound Services
Table field list including key, data, relationships and ABAP select examples
DFKKEXCJ is a standard SAP Table which is used to store Cash Journal: Data Store for Inbound Services data and is available within R/3 SAP systems depending on the version and release level.
The DFKKEXCJ table consists of various fields, each holding specific information or linking keys about Cash Journal: Data Store for Inbound Services data available in SAP. These include OFFIC (Branch in Cash Journal), CHDSK (Cash Desk), KASID (Ext. ID of Cash Journal Trans.), PAYTP (Category of Payment/Payment Lot).. 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 DFKKEXCJ 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 | ||||
| KASID | Ext. ID of Cash Journal Trans. | KASID_KK | CHAR | 35 | KASID_KK | ||||
| PAYTP | Category of Payment/Payment Lot | PAYTP_KK | CHAR | 2 | PAYTP_KK | ||||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| UZEIT | Time of External Payment | PAYTM_KK | TIMS | 6 | UZEIT | ||||
| XEIPH | Create Line Item in General Ledger | XEIPH_KK | CHAR | 1 | XFELD | ||||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| PRCTP | Process Cat.: Posting, Creating a Lot, Transaction Data Cat. | PRCTP_KK | CHAR | 2 | PRCTP_KK | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| SEGMENT | Segment for Segmental Reporting | SEGMT_KK | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
| CDVKO | Cash Desk Clearing Account | CDVKO_KK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| STEXCJ | Status of G/L Account Posting | STEXCJ_KK | CHAR | 1 | STEXCJ_KK | ||||
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
| 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 | ||||
| STORB | Number of Reversal Document | STORB_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
| STDAT | Reversal Document Posting Date | STODT_KK | DATS | 8 | DATUM | ||||
| WNAME | Name of Withdrawer | WNAME_KK | CHAR | 40 | TEXT40 | ||||
| XIGUID | GUID for XI Message ID | GUIDXI_KK | RAW | 16 | SYSUUID | ||||
| STGUID | GUID for XI Message ID | GUIDXI_KK | RAW | 16 | SYSUUID | ||||
| MSGID | Message Class | SYMSGID | CHAR | 20 | Assigned to domain | ARBGB | |||
| MSGNO | Message Number | SYMSGNO | NUMC | 3 | SYMSGNO | ||||
| MSGV1 | Message Variable | SYMSGV | CHAR | 50 | SYCHAR50 | ||||
| MSGV2 | Message Variable | SYMSGV | CHAR | 50 | SYCHAR50 | ||||
| MSGV3 | Message Variable | SYMSGV | CHAR | 50 | SYCHAR50 | ||||
| MSGV4 | Message Variable | SYMSGV | CHAR | 50 | SYCHAR50 | ||||
| HOST | Application Server | SYHOST | CHAR | 32 | HOST_ID | ||||
| UPDSC | Hash Key for Distribution | UPDSC_KK | NUMC | 3 | INT3 | ||||
| AENAM | Name of Person Who Changed Object | AENAM | CHAR | 12 | USNAM | ||||
| AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| AETIM | Time at Which the Object Was Last Changed | AETIM_KK | TIMS | 6 | UZEIT | ||||
| TXTKM | Comment | TXTKM_KK | CHAR | 50 | TXT50 |
| Key field | Non-key field |
How do I retrieve data from SAP table DFKKEXCJ using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKKEXCJ to SELECT all data from the tableDATA: WA_DFKKEXCJ TYPE DFKKEXCJ.
SELECT SINGLE *
FROM DFKKEXCJ
INTO CORRESPONDING FIELDS OF WA_DFKKEXCJ
WHERE...
How to access SAP table DFKKEXCJ
Within an ECC or HANA version of SAP you can also view further information about DFKKEXCJ 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