The DFKKEXCJ table in SAP ERP or S/4HANA stores Cash Journal: Data Store for Inbound Services data. There are total 40 fields in DFKKEXCJ table. The Cash Journal: Data Store for Inbound Services table is available in all major of SAP S/4HANA versions and is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of DFKKEXCJ table. It is in External Cash Desk Services (FKKEXC) ABAP package and is part of the Contract Accounts Receivable and Payable (FI-CA) module.
SAP DFKKEXCJ Table Fields
Following is the list of fields that are available in SAP DFKKEXCJ table. The primary key fields of Cash Journal: Data Store for Inbound Services table in SAP are MANDT (Client), OFFIC (Branch in Cash Journal), CHDSK (Cash Desk), KASID (Ext. ID of Cash Journal Trans.), PAYTP (Category of Payment/Payment Lot).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT (3) |
| OFFIC | Branch in Cash Journal | OFFIC_KK | CHAR (3) | |
| CHDSK | Cash Desk | CHDSK_KK | CHAR (2) | |
| KASID | Ext. ID of Cash Journal Trans. | KASID_KK | CHAR (35) | |
| PAYTP | Category of Payment/Payment Lot | PAYTP_KK | CHAR (2) | |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR (13) | |
| WAERS | Currency Key | WAERS | * | CUKY (5) |
| VALUT | Value date | VALUT | DATS (8) | |
| BLDAT | Document Date in Document | BLDAT | DATS (8) | |
| BUDAT | Posting Date in the Document | BUDAT | DATS (8) | |
| UZEIT | Time of External Payment | PAYTM_KK | TIMS (6) | |
| XEIPH | Create Line Item in General Ledger | XEIPH_KK | CHAR (1) | |
| SGTXT | Item Text | SGTXT | CHAR (50) | |
| PRCTP | Process Cat.: Posting, Creating a Lot, Transaction Data Cat. | PRCTP_KK | CHAR (2) | |
| BUKRS | Company Code | BUKRS | * | CHAR (4) |
| GSBER | Business Area | GSBER | * | CHAR (4) |
| SEGMENT | Segment for Segmental Reporting | SEGMT_KK | * | CHAR (10) |
| CDVKO | Cash Desk Clearing Account | CDVKO_KK | * | CHAR (10) |
| STEXCJ | Status of G/L Account Posting | STEXCJ_KK | CHAR (1) | |
| OPBEL | Number of a FI-CA Document | OPBEL_KK | * | CHAR (12) |
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR (12) | |
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS (8) | |
| CPUTM | Time of Entry | CPUTM | TIMS (6) | |
| STORB | Number of Reversal Document | STORB_KK | * | CHAR (12) |
| STDAT | Reversal Document Posting Date | STODT_KK | DATS (8) | |
| WNAME | Name of Withdrawer | WNAME_KK | CHAR (40) | |
| XIGUID | GUID for XI Message ID | GUIDXI_KK | RAW (16) | |
| STGUID | GUID for XI Message ID | GUIDXI_KK | RAW (16) | |
| MSGID | Message Class | SYMSGID | * | CHAR (20) |
| MSGNO | Message Number | SYMSGNO | NUMC (3) | |
| MSGV1 | Message Variable | SYMSGV | CHAR (50) | |
| MSGV2 | Message Variable | SYMSGV | CHAR (50) | |
| MSGV3 | Message Variable | SYMSGV | CHAR (50) | |
| MSGV4 | Message Variable | SYMSGV | CHAR (50) | |
| HOST | Application Server | SYHOST | CHAR (32) | |
| UPDSC | Hash Key for Distribution | UPDSC_KK | NUMC (3) | |
| AENAM | Name of person who changed object | AENAM | CHAR (12) | |
| AEDAT | Date of Last Change | AEDAT | DATS (8) | |
| AETIM | Time at Which the Object Was Last Changed | AETIM_KK | TIMS (6) | |
| TXTKM | Comment | TXTKM_KK | CHAR (50) |
