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ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DFKKCJT174Transaction Data for Cash JournalContract Accounts Receivable and Payable
SQL:  selectupdate insert create

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SELECT MANDT, OFFIC, CHDSK, CPUDT, SEQNO, WAERS, BETRW, PAYTP, PRCTP, PRKEY, ERNAM, CPUTM, KEYZ1, TKNGS, FSZT, BVRKO, STORB FROM DFKKCJT
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2OFFICBranch in Cash Journalnvarchar30CHAR(N' ')NoDFKKCJMOFFIC_KK Allow NULL? 
3CHDSKCash Desknvarchar20CHAR(N' ')NoCHDSK_KK Allow NULL? 
4CPUDTDay On Which Accounting Document Was Enterednvarchar80DATS(N'00000000')NoCPUDT Allow NULL? 
5SEQNOSequence Numbernvarchar60NUMC(N'000000')NoSEQNO_KK Allow NULL? 
6WAERSCurrency Keynvarchar50CUKY(N' ')YesTCURCWAERS Allow NULL? 
7BETRWAmount in Transaction Currency with +/- Signdecimal132CURR((0))YesBETRW_KK
8PAYTPCategory of Payment/Payment Lotnvarchar20CHAR(N' ')YesPAYTP_KK Allow NULL? 
9PRCTPProcess Cat.: Posting, Creating a Lot, Transaction Data Cat.nvarchar20CHAR(N' ')YesPRCTP_KK Allow NULL? 
10PRKEYProcess Key (Lot or Document)nvarchar120CHAR(N' ')YesPRKEY_KK Allow NULL? 
11ERNAMName of Person who Created the Objectnvarchar120CHAR(N' ')YesERNAM Allow NULL? 
12CPUTMTime of Entrynvarchar60TIMS(N'000000')YesCPUTM Allow NULL? 
13KEYZ1Cash Journal: Number of Special Posting Documentnvarchar120CHAR(N' ')YesDFKKZKOPBEL_CJ_KK Allow NULL? 
14TKNGSAmount already Withdrawndecimal132CURR((0))YesTKNGS_KK
15FSZTStatus of Entry (Closed, Withdrawn, and so on)char10CHAR(N' ')YesFSZT_KK Allow NULL? 
16BVRKOBank clearing accountnvarchar100CHAR(N' ')Yes*BVRKO_KK Allow NULL? 
17STORBNumber of Reversal Documentnvarchar120CHAR(N' ')Yes*STORB_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKCJT~0YesYesCLUSTEREDSEQNO, CPUDT, CHDSK, OFFIC, MANDT
DFKKCJT~1NoNoNONCLUSTEREDOFFIC, FSZT, MANDT
DFKKCJT~2NoNoNONCLUSTEREDOFFIC, ERNAM, MANDT
DFKKCJT~3NoNoNONCLUSTEREDPRCTP, PRKEY, MANDT