FKK_CASH_JOURNAL - FI-CA: Cash Journal / Cash Desk

The development package FKK_CASH_JOURNAL contains objects for "FI-CA: Cash Journal / Cash Desk".
 It is a subpackage in its parent development package FI-CA. It belongs to software component FI-CA.
This development package contains no child development packages.

Tables for development package FKK_CASH_JOURNAL

Table
Description
DFKKCDLOTSLot Management for Cash Desk and External Cash Desk Services
DFKKCDREFCash Desk Document References
DFKKCJCCash Desk Closing Data
DFKKCJFTransfer Accepted Payments
DFKKCJKData for Change Amounts at Cash Desk - Different Currency
DFKKCJMCash Journal Master Data
DFKKCJMTText Table for Cash Journal Master Data
DFKKCJOOverpayment in For. Currency and Change in Local Currency
DFKKCJTTransaction Data for Cash Journal
DFKKCJT_CHDSKText Table for Internal IDs of Cash Desks
DFKKCJT_OFFICText Table for Internal IDs of Branches
DFKKCJT_WDRWHCash Journal: Historical Data for Withdrawal Posting
DFKKCJ_CHDSKInternal ID of Cash Desks
DFKKCJ_OFFICInternal ID of Offline or Agent Branches
DFKKEXC_BAppendix to External Payment Information
TFK100AGeneral Settings for Cash Payments
TFK100BCounter per Currency at Cash Desk
TFK100BTText Table for Count Template per Currency of Cash Desk
TFK100CActivities per Role in Cash Journal
TFK100C_SActivities per Standard Role in Cash Journal
TFK100DCash Desk: Cash Desk Clearing Accounts
TFK100KDefault Account Assignment for Cash Desk and Cash Journal
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