CHDSK_KK - Cash Desk

SAP data element CHDSK_KK has the title "Cash Desk".
 It is part of development package FKK_CASH_JOURNAL in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Cash Journal / Cash Desk".

Properties of data element CHDSK_KK

Property
DomainCHDSK_KK
Data TypeCHAR
Length2
Decimals0
Output Length2
Supports lower caseNo
Conversion Routine
Short DescriptionCash Desk
Medium DescriptionCash Desk
Long DescriptionCash Desk

Tables with fields of type CHDSK_KK

The data element CHDSK_KK is used by fields in the following tables.

Table
Development Package
DFKKCDLOTSLot Management for Cash Desk and External Cash Desk ServicesFKK_CASH_JOURNALFI-CA: Cash Journal / Cash Desk
DFKKCJCCash Desk Closing DataFKK_CASH_JOURNALFI-CA: Cash Journal / Cash Desk
DFKKCJFTransfer Accepted PaymentsFKK_CASH_JOURNALFI-CA: Cash Journal / Cash Desk
DFKKCJMCash Journal Master DataFKK_CASH_JOURNALFI-CA: Cash Journal / Cash Desk
DFKKCJMTText Table for Cash Journal Master DataFKK_CASH_JOURNALFI-CA: Cash Journal / Cash Desk
DFKKCJOOverpayment in For. Currency and Change in Local CurrencyFKK_CASH_JOURNALFI-CA: Cash Journal / Cash Desk
DFKKCJTTransaction Data for Cash JournalFKK_CASH_JOURNALFI-CA: Cash Journal / Cash Desk
DFKKCJT_CHDSKText Table for Internal IDs of Cash DesksFKK_CASH_JOURNALFI-CA: Cash Journal / Cash Desk
DFKKCJT_WDRWHCash Journal: Historical Data for Withdrawal PostingFKK_CASH_JOURNALFI-CA: Cash Journal / Cash Desk
DFKKCJ_CHDSKInternal ID of Cash DesksFKK_CASH_JOURNALFI-CA: Cash Journal / Cash Desk
DFKKCJ_CHDSK_EXExternal ID for Cash Desks for Offline Branches and AgentsFKKEXCExternal Cash Desk Services
DFKKEXCExternal Payment InformationFKKEXCExternal Cash Desk Services
DFKKEXCJCash Journal: Data Store for Inbound ServicesFKKEXCExternal Cash Desk Services
DFKKEXC_ADDReal-Time Payment: Inbound DataFKK_RTPFI-CA: Real-Time Payments
DFKKEXC_ADD_HISTReal Time Payments: Inbound History DataFKK_RTPFI-CA: Real-Time Payments
DFKKEXC_BAppendix to External Payment InformationFKK_CASH_JOURNALFI-CA: Cash Journal / Cash Desk
DFKKEXC_CLExternal Payment Information - Clearing ProposalsFKKEXCExternal Cash Desk Services
DFKKEXC_PAYINFOInformation for Payment MediumFKKEXCExternal Cash Desk Services
DFKKEXC_SUMExternal Payment Information: Totals RecordsFKKEXCExternal Cash Desk Services
DFKKEXC_SUM_HISTCash Desk Closing History (DFKKEXC_SUM)FKKEXCExternal Cash Desk Services
DFKKEXC_TMPExternal Payment Information: Account Assignment ParametersFKKEXCExternal Cash Desk Services
DFKKPOHPayment Order: Header DataFKKBContract A/R & A/P: Central Objects
DFKKPRQRIPayment Request - ReferenceFKKB_ENContract accounting: Core objects ( language English)
DFKKREPTCLClearing Information for Receipt DocumentsFKKBContract A/R & A/P: Central Objects
DFKKZKPayment lot: Header dataFKKBContract A/R & A/P: Central Objects
DFKK_CASHREG_TCash Register: Cash DocumentsFKK_RKSVFI-CA: Cash Register Duty in Cash Journal
TFK100KDefault Account Assignment for Cash Desk and Cash JournalFKK_CASH_JOURNALFI-CA: Cash Journal / Cash Desk
TFKCSHRGBasic Settings for Cash RegistersFKK_RKSVFI-CA: Cash Register Duty in Cash Journal
TFKPRQPR1Payment Request Profile - ItemsFKKB_ENContract accounting: Core objects ( language English)
/SAPCE/FKRU_PRPDaily printed pages at specified branch and cash desk/SAPCE/FKRUFI-CA localization Russia
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