FICA_CASH_DESK_STR_DFKKCJT_D SAP (Difference Documents for Cash Desk Closing) Structure details
Description: Difference Documents for Cash Desk Closing
Related tables to FICA_CASH_DESK_STR_DFKKCJT_D
Access table FICA_CASH_DESK_STR_DFKKCJT_D
Structure field list including key, data, relationships and ABAP select examples
FICA_CASH_DESK_STR_DFKKCJT_D 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 "Difference Documents for Cash Desk Closing" 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_DFKKCJT_D TYPE FICA_CASH_DESK_STR_DFKKCJT_D.
The FICA_CASH_DESK_STR_DFKKCJT_D table consists of various fields, each holding specific information or linking keys about Difference Documents for Cash Desk Closing data available in SAP. These include MANDT (Client), OFFIC (Branch in Cash Journal), CHDSK (Cash Desk), CPUDT (Day On Which Accounting Document Was Entered).. 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_DFKKCJT_D 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_DFKKCJT_D | 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 | ||||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
| SEQNO | Sequence Number | SEQNO_KK | NUMC | 6 | SEQNO_KK | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| PAYTP | Category of Payment/Payment Lot | PAYTP_KK | CHAR | 2 | PAYTP_KK | ||||
| PRCTP | Process Cat.: Posting, Creating a Lot, Transaction Data Cat. | PRCTP_KK | CHAR | 2 | PRCTP_KK | ||||
| PRKEY | Process Key (Lot or Document) | PRKEY_KK | CHAR | 12 | |||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
| KEYZ1 | Cash Journal: Number of Special Posting Document | OPBEL_CJ_KK | CHAR | 12 | KEYZ1_KK | 80B | |||
| TKNGS | Amount already Withdrawn | TKNGS_KK | CURR | 13(2) | WRTV7 | ||||
| FSZT | Status of Entry (Closed, Withdrawn, and so on) | FSZT_KK | CHAR | 1 | FSZT_KK | ||||
| BVRKO | Bank clearing account | BVRKO_KK | CHAR | 10 | ALPHA | SAKNR | |||
| STORB | Number of Reversal Document | STORB_KK | CHAR | 12 | ALPHA | OPBEL_KK |
| Key field | Non-key field |
How do I retrieve data from SAP structure FICA_CASH_DESK_STR_DFKKCJT_D using ABAP code?
As FICA_CASH_DESK_STR_DFKKCJT_D 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_DFKKCJT_D as there is no data to select.How to access SAP table FICA_CASH_DESK_STR_DFKKCJT_D
Within an ECC or HANA version of SAP you can also view further information about FICA_CASH_DESK_STR_DFKKCJT_D 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