FICA_CASH_DESK_STR_DFKKKO SAP (Documents for Cash Desk Closing) Structure details
Dictionary Type: Structure
Description: Documents for Cash Desk Closing
Description: Documents for Cash Desk Closing
ABAP Code to SELECT data from FICA_CASH_DESK_STR_DFKKKO
Related tables to FICA_CASH_DESK_STR_DFKKKO
Access table FICA_CASH_DESK_STR_DFKKKO
Related tables to FICA_CASH_DESK_STR_DFKKKO
Access table FICA_CASH_DESK_STR_DFKKKO
Structure field list including key, data, relationships and ABAP select examples
FICA_CASH_DESK_STR_DFKKKO 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 "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_DFKKKO TYPE FICA_CASH_DESK_STR_DFKKKO.
The FICA_CASH_DESK_STR_DFKKKO table consists of various fields, each holding specific information or linking keys about Documents for Cash Desk Closing data available in SAP. These include MANDT (Client), OPBEL (Number of Contract Accts Rec. & Payable Doc.), FIKEY (Reconciliation Key for General Ledger), APPLK (Application area).. 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_DFKKKO 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_DFKKKO | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | ALPHA | OPBEL_KK | 80B | ||
| FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | CHAR | 12 | FIKEY_KK | FKFI1 | |||
| APPLK | Application area | APPLK_KK | CHAR | 1 | APPLK_KK | ||||
| BLART | Document Type | BLART_KK | CHAR | 2 | BLART_KK | ||||
| HERKF | Document Origin Key | HERKF_KK | CHAR | 2 | HERKF_KK | ||||
| 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 | ||||
| WAERS | Transaction Currency | BLWAE_KK | CUKY | 5 | WAERS | FWS | |||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 8 | DATUM | ||||
| WWERT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
| XBLNR | Reference document number | XBLNR_KK | CHAR | 16 | ALPHA | XBLNR_KK | |||
| RLGRD | Return reason | RLGRD_KK | CHAR | 3 | RLGRD_KK | ||||
| ABGRD | Posting Reason (For Write-Offs And Transfer Postings) | BUGRD_KK | CHAR | 2 | BUGRD_KK | ||||
| XEIBH | Create Separate Document in General Ledger | XEIBH_KK | CHAR | 1 | XFELD | ||||
| XBWER | Document Created by Foreign Currency Valuation or Reclass. | XBWER_KK | CHAR | 1 | XBWER_KK | ||||
| AWTYP | Reference Transaction | AWTYP | CHAR | 5 | AWTYP | ||||
| AWKEY | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
| STBEL | Number of Reversed Document | STBEL_KK | CHAR | 12 | ALPHA | OPBEL_KK | |||
| STMET | Reversal Method Selected Internally | STMET_INT_KK | CHAR | 1 | STMET_INT_KK | ||||
| BLTYP | Document Class | BLTYP_KK | CHAR | 1 | BLTYP_KK | ||||
| AGINF | Clearing Information | AGINF_KK | CHAR | 1 | AGINF_KK | ||||
| STBUK | Tax Company Code | STBUK_KK | CHAR | 4 | BUKRS | BUK | |||
| STORB | Number of Reversal Document | STORB_KK | CHAR | 12 | ALPHA | OPBEL_KK | |||
| APPDX | Existing document supplements | APPDX_KK | CHAR | 1 | APPDX_KK | ||||
| AWSYS | Logical system of source document | AWSYS | CHAR | 10 | ALPHA | LOGSYS | |||
| VERSN | Version Number | VERSN_KK | CHAR | 3 | CHAR3 | ||||
| C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | C4EYE_KK | CHAR | 2 | C4EYE_KK | ||||
| C4EYP | Editing Process To Be Confirmed | C4EYP_KK | CHAR | 1 | C4EYP_KK | ||||
| TATYP | Transaction Class of Document | TATYP_KK | CHAR | 1 | TATYP_KK | ||||
| HBBLA | Document Type for Transfer to General Ledger | HBBLA_KK | CHAR | 2 | BLART | ||||
| XCSHA | Document Contains Assignments from Cash Flows | XCSHA_KK | CHAR | 1 | XFELD | ||||
| UTLOC | Storage Location of Tax Supplement for Telco Tax (U.S.A) | UTLOC_UT_KK | CHAR | 2 | CHAR2 | ||||
| XTXCH | Tax Codes Were Exchanged | XTXCH_KK | CHAR | 1 | XFELD | ||||
| VATDATE | Tax Reporting Date | VATDATE_KK | DATS | 8 | DATUM | ||||
| WNPER | Requested Special Period for Transfer to General Ledger | WNPER_KK | NUMC | 2 | MONAT | ||||
| XSING | Individual Posting | XSING_KK | CHAR | 1 | XFELD | ||||
| WA_DFKKZP | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| KEYZ1 | Payment Lot | KEYZ1_KK | CHAR | 12 | KEYZ1_KK | ||||
| POSZA | Item number in a payment lot | POSZA_KK | NUMC | 6 | NUM06 | ||||
| SELT1 | 1. Selection Category | SELT1_KK | CHAR | 1 | SELTX_KK | ||||
| SELT2 | 2. Selection Category | SELT2_KK | CHAR | 1 | SELTX_KK | ||||
| SELT3 | 3. Selection Category | SELT3_KK | CHAR | 1 | SELTX_KK | ||||
| SELW1 | First Field Value to be Selected | SELW1_KK | CHAR | 35 | CHAR35 | ||||
| SELW2 | Second Field Value to be Selected | SELW2_KK | CHAR | 35 | CHAR35 | ||||
| SELW3 | Third Field Value to be Selected | SELW3_KK | CHAR | 35 | CHAR35 | ||||
| BETRZ | Payment amount in transaction currency | BETRZ_KK | CURR | 13(2) | WRTV7 | ||||
| BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | CURR | 13(2) | WRTV7 | ||||
| BETRK | Assigned Amount in Transaction Currency | BETRK_KK | CURR | 13(2) | WRTV7 | ||||
| BETRL | Clarified Amount In Local Currency | BETRL_KK | CURR | 13(2) | WRTV7 | ||||
| XTKLA | Partial Clarifications Exist For Payment | XTKLA_KK | CHAR | 1 | XFELD | ||||
| TBETR | Partial Amount that Refers to the Specified Selection | TBETR_KK | CURR | 13(2) | WRTV7 | ||||
| FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | CHAR | 12 | FIKEY_KK | FKFI1 | |||
| BVRKO | Bank clearing account | BVRKO_KK | CHAR | 10 | ALPHA | SAKNR | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
| GSBER | Business Area | GSBER | CHAR | 4 | GSBER | GSB | |||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | ALPHA | PRCTR | PRC | PRCTR_EMPTY | |
| BLART | Document Type | BLART_KK | CHAR | 2 | BLART_KK | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
| KURSF | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
| BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 8 | DATUM | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
| XEIPH | Create Line Item in General Ledger | XEIPH_KK | CHAR | 1 | XFELD | ||||
| AUGRD | Clearing Reason | AUGRD_KK | CHAR | 2 | AUGRD_KK | ||||
| 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 | ||||
| XRUES | Check was or will be sent back | XRUES_KK | CHAR | 1 | XFELD | ||||
| XAKON | Post Payment on Account | XAKON_KK | CHAR | 1 | XFELD | ||||
| XKLAE | Clarify Payment Transaction | XKLAE_KK | CHAR | 1 | XFELD | ||||
| KLAEB | Number of Clarification Document | KLAEB_KK | CHAR | 12 | ALPHA | OPBEL_KK | |||
| KLAEH | Clarification Account | KLAEH_KK | CHAR | 10 | ALPHA | SAKNR | |||
| KLAED | Posting date of clarif. doc | KLAED_KK | DATS | 8 | DATUM | ||||
| KLAEC | Clarification Company Code | KLAEC_KK | CHAR | 4 | BUKRS | BUK | C_T001 | ||
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | ALPHA | OPBEL_KK | 80B | ||
| UPOSZ | Allocation key for payment item | UPOSZ_KK | NUMC | 6 | NUM06 | ||||
| UPOSV | Allocation key for payment item | UPOSZ_KK | NUMC | 6 | NUM06 | ||||
| TXTVW | Note to Payee in Payment | TXTVW_KK | CHAR | 80 | CHAR80 | ||||
| CHCKN | Check number | CHCKN_KK | CHAR | 13 | CHCKN | ||||
| BANKS | Bank country key | BANKS | CHAR | 3 | LAND1 | BKL | |||
| BANKL | Bank Number of Other Bank Key | BANKL_KK | CHAR | 15 | BANKK | BLZ | |||
| BANKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
| BKONT | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
| KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | KOINH_KK | CHAR | 60 | KOINH | ||||
| XPGRO | Post Office Bank Current Account | XPGRO | CHAR | 1 | XFELD | ||||
| XDAUB | Payment by Standing Order | XDAUB_KK | CHAR | 1 | XFELD | ||||
| NRZAA | Repayment request | NRZAA_KK | CHAR | 10 | ALPHA | NRZAA_KK | |||
| REPYM | Payment Method for Repayment | REPYM_KK | CHAR | 1 | PYMET_KK | ||||
| XCLAR | Line item included in clarification worklist | XCLAR_KK | CHAR | 1 | XFELD | ||||
| INFOF | Additional information | INFOF_KK | CHAR | 50 | CHAR50 | ||||
| KUKON | Short Account Assignment for Transfer Postings | KUKON_KK | CHAR | 4 | KUKON_KK | ||||
| CCINS | Payment card type | CCINS_KK | CHAR | 4 | CC_INSTITUTE | ||||
| CCNUM | Payment cards: Card number | CCNUM | CHAR | 25 | CCNUM | ||||
| MERCH | Payment cards: Merchant ID at the clearing house | MERCH | CHAR | 15 | MERCH | ||||
| RUEBL | Number of the resetting document | RUEBL_KK | CHAR | 12 | ALPHA | OPBEL_KK | |||
| RUEAR | Type of resetting document | RUEAR_KK | CHAR | 1 | RUEAR_KK | ||||
| BKREF | Reference specifications for bank details | BKREF | CHAR | 20 | CHAR20 | ||||
| TXTRZ | Text For Payment on Account, Repayment, or Transfer Posting | TXTRZ_KK | CHAR | 50 | TEXT50 | ||||
| HZUON | Assignment Number in G/L Document | HZUON_KK | CHAR | 18 | ZUONR | ||||
| DATAB | Payment cards: Valid from | CC_DATAB | DATS | 8 | DATUM | ||||
| DATBI | Payment Cards: Valid To | CC_DATBI | DATS | 8 | DATUM | ||||
| AUNUM | Payment cards: Authorization number | AUNUM_KK | CHAR | 25 | CHAR25 | ||||
| AUDAT | Payment cards: Authorization date | AUDAT_CC | DATS | 8 | DATUM | ||||
| AUTIM | Payment cards: Authorization time | AUTIM | TIMS | 6 | UZEIT | ||||
| XATTS | Move Attachments of UPOSZ from PSOZA | XATTS_KK | CHAR | 1 | XFELD | ||||
| CGUID | GUID of a Payment Card | CARD_GUID | RAW | 16 | SYSUUID | ||||
| ENCTP | Type of Encryption | CCSECA_ENCTYPE | CHAR | 1 | CCSECA_ENCTYPE | ||||
| BEGRU | Authorization Group | BEGRU_PL_KK | CHAR | 4 | BEGRU | ||||
| IBAN | IBAN (International Bank Account Number) | IBAN_KK | CHAR | 34 | IBAN | ||||
| SWIFT | SWIFT Code/Bank Identifier Code (BIC) | BICSW_KK | CHAR | 11 | SWIFT | ||||
| T_DFKKOPK | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FICA_CASH_DESK_STR_DFKKKO using ABAP code?
As FICA_CASH_DESK_STR_DFKKKO 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_DFKKKO as there is no data to select.How to access SAP table FICA_CASH_DESK_STR_DFKKKO
Within an ECC or HANA version of SAP you can also view further information about FICA_CASH_DESK_STR_DFKKKO 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