RFKKEXCJ SAP (Dialog Fields for Analysis Tool for Ext. Cash Journal) Structure details
Dictionary Type: Structure
Description: Dialog Fields for Analysis Tool for Ext. Cash Journal
Description: Dialog Fields for Analysis Tool for Ext. Cash Journal
Structure field list including key, data, relationships and ABAP select examples
RFKKEXCJ 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 "Dialog Fields for Analysis Tool for Ext. Cash Journal" 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_RFKKEXCJ TYPE RFKKEXCJ.
The RFKKEXCJ table consists of various fields, each holding specific information or linking keys about Dialog Fields for Analysis Tool for Ext. Cash Journal data available in SAP. These include MANDT (Client), OFFIC (Branch in Cash Journal), CHDSK (Cash Desk), KASID (Ext. ID of Cash Journal Trans.).. 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 (character-type or numeric)
SAP RFKKEXCJ 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 |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| OFFIC | Branch in Cash Journal | OFFIC_KK | CHAR | 3 | DFKKCJ_OFFIC | OFFIC_KK | |||
| CHDSK | Cash Desk | CHDSK_KK | CHAR | 2 | DFKKCJ_CHDSK | CHDSK_KK | |||
| KASID | Ext. ID of Cash Journal Trans. | KASID_KK | CHAR | 35 | DFKKEXCJ | KASID_KK | |||
| PAYTP | Category of Payment/Payment Lot | PAYTP_KK | CHAR | 2 | PAYTP_KK | ||||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| UZEIT | Time of External Payment | PAYTM_KK | TIMS | 6 | UZEIT | ||||
| XEIPH | Create Line Item in General Ledger | XEIPH_KK | CHAR | 1 | XFELD | ||||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| PRCTP | Process Cat.: Posting, Creating a Lot, Transaction Data Cat. | PRCTP_KK | CHAR | 2 | PRCTP_KK | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| SEGMENT | Segment for Segmental Reporting | SEGMT_KK | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
| CDVKO | Cash Desk Clearing Account | CDVKO_KK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| STEXCJ | Status of G/L Account Posting | STEXCJ_KK | CHAR | 1 | STEXCJ_KK | ||||
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
| 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 | ||||
| STORB | Number of Reversal Document | STORB_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
| STDAT | Reversal Document Posting Date | STODT_KK | DATS | 8 | DATUM | ||||
| WNAME | Name of Withdrawer | WNAME_KK | CHAR | 40 | TEXT40 | ||||
| XIGUID | GUID for XI Message ID | GUIDXI_KK | RAW | 16 | SYSUUID | ||||
| STGUID | GUID for XI Message ID | GUIDXI_KK | RAW | 16 | SYSUUID | ||||
| MSGID | Message Class | SYMSGID | CHAR | 20 | Assigned to domain | ARBGB | |||
| MSGNO | Message Number | SYMSGNO | NUMC | 3 | SYMSGNO | ||||
| MSGV1 | Message Variable | SYMSGV | CHAR | 50 | SYCHAR50 | ||||
| MSGV2 | Message Variable | SYMSGV | CHAR | 50 | SYCHAR50 | ||||
| MSGV3 | Message Variable | SYMSGV | CHAR | 50 | SYCHAR50 | ||||
| MSGV4 | Message Variable | SYMSGV | CHAR | 50 | SYCHAR50 | ||||
| HOST | Application Server | SYHOST | CHAR | 32 | HOST_ID | ||||
| UPDSC | Hash Key for Distribution | UPDSC_KK | NUMC | 3 | INT3 | ||||
| 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 | ||||
| TXTKM | Comment | TXTKM_KK | CHAR | 50 | TXT50 | ||||
| ERRTX | Last Message for Posting Payment | ERRTX_KK | CHAR | 100 | TEXT100 | ||||
| ICON_ID | Icon for Status of Payment | ICON_EXC_KK | CHAR | 132 | SYCHAR132 | ||||
| OFTXT | Cash Journal: Name of Online Branch | OFTXT_KK | CHAR | 30 | TEXT30 | ||||
| CHTXT | Cash Journal: Name of Cash Desk of Online Branch | CHKTXT_KK | CHAR | 30 | TEXT30 | ||||
| OFFIC_EX | External ID of Branch or Agent | OFFIC_EX_KK | CHAR | 35 | OFFIC_EX_KK | ||||
| CHDSK_EX | External ID for Cash Desk | CHDSK_EX_KK | CHAR | 35 | CHDSK_EX_KK | ||||
| OFTXT_EX | Name of External ID for Branch or Agent | OFTXT_EX_KK | CHAR | 40 | TEXT40 | ||||
| CHTXT_EX | Name of Cash Desk of Offline Branch/Agent | CHTXT_EX_KK | CHAR | 40 | TEXT40 | ||||
| HERKF | Document Origin Key | HERKF_KK | CHAR | 2 | Assigned to domain | HERKF_KK | |||
| BLART | Document Type | BLART_KK | CHAR | 2 | Assigned to domain | BLART_KK | |||
| OPORD | Classification Key | OPORD_KK | CHAR | 35 | CHAR35 | ||||
| PAYTP_TX | Text | TXT30 | CHAR | 30 | TEXT30 | ||||
| PRCTP_TX | Text | TXT30 | CHAR | 30 | TEXT30 |
| Key field | Non-key field |
How do I retrieve data from SAP structure RFKKEXCJ using ABAP code?
As RFKKEXCJ 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 RFKKEXCJ as there is no data to select.How to access SAP table RFKKEXCJ
Within an ECC or HANA version of SAP you can also view further information about RFKKEXCJ 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