FICA_CASH_DESK_STR_DFKKOPK SAP (Document Items for Cash Desk Closing) Structure details
Dictionary Type: Structure
Description: Document Items for Cash Desk Closing
Description: Document Items for Cash Desk Closing
ABAP Code to SELECT data from FICA_CASH_DESK_STR_DFKKOPK
Related tables to FICA_CASH_DESK_STR_DFKKOPK
Access table FICA_CASH_DESK_STR_DFKKOPK
Related tables to FICA_CASH_DESK_STR_DFKKOPK
Access table FICA_CASH_DESK_STR_DFKKOPK
Structure field list including key, data, relationships and ABAP select examples
FICA_CASH_DESK_STR_DFKKOPK 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 "Document Items 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_DFKKOPK TYPE FICA_CASH_DESK_STR_DFKKOPK.
The FICA_CASH_DESK_STR_DFKKOPK table consists of various fields, each holding specific information or linking keys about Document Items for Cash Desk Closing data available in SAP. These include MANDT (Client), OPBEL (Number of Contract Accts Rec. & Payable Doc.), OPUPK (Item number in contract account document), BUKRS (Company Code).. 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_DFKKOPK 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_DFKKOPK | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | ALPHA | OPBEL_KK | 80B | ||
| OPUPK | Item number in contract account document | OPUPK_KK | NUMC | 4 | OPUPK_KK | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
| HKONT | General ledger account | HKONT_KK | CHAR | 10 | ALPHA | SAKNR | SAKO | ||
| GSBER | Business Area | GSBER | CHAR | 4 | GSBER | GSB | |||
| BUPLA | Business Place | BUPLA | CHAR | 4 | J_1BBRANCH | ||||
| SEGMENT | Segment for Segmental Reporting | SEGMT_KK | CHAR | 10 | ALPHA | FB_SEGMENT | |||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | ALPHA | PRCTR | PRC | PRCTR_EMPTY | |
| KOSTL | Cost Center | KOSTL | CHAR | 10 | ALPHA | KOSTL | KOS | ||
| KDAUF | Sales Order Number | KDAUF | CHAR | 10 | ALPHA | VBELN | AUN | ||
| KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
| KDEIN | Delivery Schedule for Sales Order | KDEIN | NUMC | 4 | NUM04 | ||||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | KONPR | PS_POSNR | |||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
| PASUBNR | Profitability segment changes (CO-PA) | RKESUBNR | NUMC | 4 | RKESUBNR | ||||
| FDLEV | Planning level | FDLEV_KK | CHAR | 2 | FDLEV | FFE | |||
| VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
| KURSF | Exchange rate | KURSF_KK | DEC | 9(5) | EXCRT | KURSF | |||
| BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | CURR | 13(2) | WRTV7 | ||||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| BETR2 | Amount in second parallel currency with +/- sign | BETR2_KK | CURR | 13(2) | WRTV7 | ||||
| BETR3 | Amount in third parallel currency with +/- sign | BETR3_KK | CURR | 13(2) | WRTV7 | ||||
| WHGRP | Repetition group | WHGRP_KK | NUMC | 3 | WHGRP_KK | ||||
| STRKZ | Tax Code for Other Taxes | STRKZ_KK | CHAR | 2 | STRKZ_KK | ||||
| QSSEW | Withholding Tax Supplement | QSSEW_KK | CHAR | 2 | QSSEW_KK | ||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | MWSKZ | ||||
| MWSZKZ | Supplementary Tax | MWSZKZ_KK | CHAR | 2 | MWSKZ | ||||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TXJCD | TXJ | |||
| TXJCO | Tax Jurisdiction Code (Entered value) | TXJCO_KK | CHAR | 15 | TXJCD | ||||
| TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | TXCNT_KK | NUMC | 1 | NUM01 | ||||
| TXDAT | Decisive Date for Calculating Taxes | TXDAT_KK | DATS | 8 | DATUM | ||||
| TXEXK | Key for tax exception | TXEXK_KK | CHAR | 16 | CHAR16 | ||||
| SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | SBASH_KK | CURR | 13(2) | WRTV7 | ||||
| SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SBASW_KK | CURR | 13(2) | WRTV7 | ||||
| KTOSL | Transaction key for account determination | KTOSL_KK | CHAR | 3 | CHAR3 | ||||
| STPRZ | Tax rate | STPRZ_KK | NUMC | 6 | STPRZ_KK | ||||
| KSCHL | Condition Type | KSCHL | CHAR | 4 | KSCHL | VKS | |||
| AUFNR | Order Number | AUFNR | CHAR | 12 | ALPHA | AUFNR | ANR | ||
| XEIPH | Create Line Item in General Ledger | XEIPH_KK | CHAR | 1 | XFELD | ||||
| VBUND | Company ID of trading partner | RASSC | CHAR | 6 | ALPHA | RCOMP | PGS | ||
| KONTT | Account Assignment Category | KONTT_KK | CHAR | 2 | KONTT_KK | ||||
| KONTL | Acct assnmnt string for industry-specific account assngments | KONTL_KK | CHAR | 50 | CHAR50 | ||||
| XINTB | Item Created by Posting Interface | XINTB_KK | CHAR | 1 | XFELD | ||||
| EUROU | Status of Euro Conversion | EUROU_KK | CHAR | 1 | EUROU_KK | ||||
| FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | CHAR | 12 | FIKEY_KK | FKFI1 | |||
| XCOPA | CO-PA update done directly | XCOPA_KK | CHAR | 1 | XFELD | ||||
| MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | CUNIT | MEINS | |||
| REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
| COUNC | County Code | COUNC | CHAR | 3 | COUNC | ||||
| GRICD | Activity Code for Gross Income Tax | J_1AGICD_D | CHAR | 2 | J_1AGICD2 | ||||
| GITYP | Distribution Type for Employment Tax | J_1ADTYP_D | CHAR | 2 | J_1ADTYP | ||||
| INTBU | Reason for Automatic Creation of Posting | INTBU_KK | CHAR | 1 | INTBU_KK | ||||
| NEGBU | Control Field for Negative Posting | NEGBU_KK | NUMC | 1 | NEGBU_KK | ||||
| PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL_KK | CUKY | 5 | WAERS | ||||
| PSGRP | Grouping Key for Document Items | PSGRP_KK | CHAR | 4 | CHAR4 | ||||
| INVGR | Grouping Key for Invoicing | INVGR_KK | CHAR | 4 | CHAR4 | ||||
| SCTAX | Tax Portion in FI-CA Local Currency | SCTAX_KK | CURR | 13(2) | WRTV7 | ||||
| LDGRP | Ledger Group | LDGRP_KK | CHAR | 4 | FAGL_LDGRP | ||||
| AASTA | Control Field for Account Assignment Distributions | AASTA_KK | CHAR | 1 | AASTA_KK | ||||
| XCSHA | Document Contains Assignments from Cash Flows | XCSHA_KK | CHAR | 1 | XFELD | ||||
| REACC | Originating Account in Cash Flow Anlaysis | REACC_KK | CHAR | 10 | ALPHA | SAKNR | |||
| REBUK | Partner Company Code for Cash Flow Analysis | REBUK_KK | CHAR | 4 | BUKRS | ||||
| XUSTPD | Tax on Sales/Purchases Was Calculated by Document | XUSTPD_KK | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure FICA_CASH_DESK_STR_DFKKOPK using ABAP code?
As FICA_CASH_DESK_STR_DFKKOPK 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_DFKKOPK as there is no data to select.How to access SAP table FICA_CASH_DESK_STR_DFKKOPK
Within an ECC or HANA version of SAP you can also view further information about FICA_CASH_DESK_STR_DFKKOPK 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