FICA_CASH_DESK_STR_DFKKCJT_V SAP (Deposits) Structure details
Description: Deposits
Related tables to FICA_CASH_DESK_STR_DFKKCJT_V
Access table FICA_CASH_DESK_STR_DFKKCJT_V
Structure field list including key, data, relationships and ABAP select examples
FICA_CASH_DESK_STR_DFKKCJT_V 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 "Deposits" 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_V TYPE FICA_CASH_DESK_STR_DFKKCJT_V.
The FICA_CASH_DESK_STR_DFKKCJT_V table consists of various fields, each holding specific information or linking keys about Deposits 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_V 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_V | 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_V using ABAP code?
As FICA_CASH_DESK_STR_DFKKCJT_V 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_V as there is no data to select.How to access SAP table FICA_CASH_DESK_STR_DFKKCJT_V
Within an ECC or HANA version of SAP you can also view further information about FICA_CASH_DESK_STR_DFKKCJT_V 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