FICA_CASH_DESK_STR_DFKKCJC2 SAP (Closing Records per Currency) Structure details
Dictionary Type: Structure
Description: Closing Records per Currency
Description: Closing Records per Currency
ABAP Code to SELECT data from FICA_CASH_DESK_STR_DFKKCJC2
Related tables to FICA_CASH_DESK_STR_DFKKCJC2
Access table FICA_CASH_DESK_STR_DFKKCJC2
Related tables to FICA_CASH_DESK_STR_DFKKCJC2
Access table FICA_CASH_DESK_STR_DFKKCJC2
Structure field list including key, data, relationships and ABAP select examples
FICA_CASH_DESK_STR_DFKKCJC2 is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Closing Records per Currency" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FICA_CASH_DESK_STR_DFKKCJC2 TYPE FICA_CASH_DESK_STR_DFKKCJC2.
The FICA_CASH_DESK_STR_DFKKCJC2 table consists of various fields, each holding specific information or linking keys about Closing Records per Currency data available in SAP. These include MANDT (Client), OFFIC (Branch in Cash Journal), CHDSK (Cash Desk), SEQNO (Sequence Number).. 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP FICA_CASH_DESK_STR_DFKKCJC2 structure 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 |
| WA_DFKKCJC2 | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| OFFIC | Branch in Cash Journal | OFFIC_KK | CHAR | 3 | OFFIC_KK | ||||
| CHDSK | Cash Desk | CHDSK_KK | CHAR | 2 | CHDSK_KK | ||||
| SEQNO | Sequence Number | SEQNO_KK | NUMC | 6 | SEQNO_KK | ||||
| CPUDT | Date of Cash Desk Closing | CDCLD_KK | DATS | 8 | DATUM | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
| PAYTP | Category of Payment/Payment Lot | PAYTP_KK | CHAR | 2 | PAYTP_KK | ||||
| BLDAT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
| BLSEQ | Sequential Number of Last Balance Update | BLSEQ_KK | NUMC | 6 | SEQNO_KK | ||||
| CDSTA | Status of Cash Desk Closing | CDSTA_KK | CHAR | 2 | CDSTA_KK | ||||
| CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| STAMT | Cash Desk Closing: Opening Balance | STAMT_KK | CURR | 13(2) | WRTV7 | ||||
| SDAMT | Cash Desk Closing: Opening Difference | SDAMT_KK | CURR | 13(2) | WRTV7 | ||||
| POAMT | Target Balance of Cash Desk Closing | POAMT_KK | CURR | 13(2) | WRTV7 | ||||
| PDAMT | Cash Differences Posted | PDAMT_KK | CURR | 13(2) | WRTV7 | ||||
| CSAMT | Cash Desk Closing Actual Balance | CSAMT_KK | CURR | 13(2) | WRTV7 | ||||
| DIAMT | Cash Desk Closing Difference | DIAMT_KK | CURR | 13(2) | WRTV7 | ||||
| DEAMT | Total Deposits for Cash Desk Closing | DEAMT_KK | CURR | 13(2) | WRTV7 | ||||
| WIAMT | Total Withdrawals for Cash Desk Closing | WIAMT_KK | CURR | 13(2) | WRTV7 | ||||
| WA_DFKKCJCA | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| OFFIC | Branch in Cash Journal | OFFIC_KK | CHAR | 3 | OFFIC_KK | ||||
| CHDSK | Cash Desk | CHDSK_KK | CHAR | 2 | CHDSK_KK | ||||
| SEQNO | Sequence Number | SEQNO_KK | NUMC | 6 | SEQNO_KK | ||||
| CPUDT | Date of Cash Desk Closing | CDCLD_KK | DATS | 8 | DATUM | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
| PAYTP | Category of Payment/Payment Lot | PAYTP_KK | CHAR | 2 | PAYTP_KK | ||||
| BLDAT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
| BLSEQ | Sequential Number of Last Balance Update | BLSEQ_KK | NUMC | 6 | SEQNO_KK | ||||
| CDSTA | Status of Cash Desk Closing | CDSTA_KK | CHAR | 2 | CDSTA_KK | ||||
| CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| STAMT | Cash Desk Closing: Opening Balance | STAMT_KK | CURR | 13(2) | WRTV7 | ||||
| SDAMT | Cash Desk Closing: Opening Difference | SDAMT_KK | CURR | 13(2) | WRTV7 | ||||
| POAMT | Target Balance of Cash Desk Closing | POAMT_KK | CURR | 13(2) | WRTV7 | ||||
| PDAMT | Cash Differences Posted | PDAMT_KK | CURR | 13(2) | WRTV7 | ||||
| CSAMT | Cash Desk Closing Actual Balance | CSAMT_KK | CURR | 13(2) | WRTV7 | ||||
| DIAMT | Cash Desk Closing Difference | DIAMT_KK | CURR | 13(2) | WRTV7 | ||||
| DEAMT | Total Deposits for Cash Desk Closing | DEAMT_KK | CURR | 13(2) | WRTV7 | ||||
| WIAMT | Total Withdrawals for Cash Desk Closing | WIAMT_KK | CURR | 13(2) | WRTV7 | ||||
| SLAMT | Total of Posted Documents | SLAMT_KK | CURR | 13(2) | WRTV7 | ||||
| SVAMT | Total Deposits | SVAMT_KK | CURR | 13(2) | WRTV7 | ||||
| SEAMT | Total Withdrawals | SEAMT_KK | CURR | 13(2) | WRTV7 | ||||
| RPFLG | Reprinting | RPFLG_KK | CHAR | 1 | BOOLEAN_KK | ||||
| T_DFKKCJC3 | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FICA_CASH_DESK_STR_DFKKCJC2 using ABAP code?
As FICA_CASH_DESK_STR_DFKKCJC2 is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FICA_CASH_DESK_STR_DFKKCJC2 as there is no data to select.How to access SAP table FICA_CASH_DESK_STR_DFKKCJC2
Within an ECC or HANA version of SAP you can also view further information about FICA_CASH_DESK_STR_DFKKCJC2 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