DFKKCJF - Transfer Accepted Payments
Transfer Accepted Payments information is stored in SAP table DFKKCJF.
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".
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".
Fields for table DFKKCJF
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| OFFIC | Branch in Cash Journal | X | OFFIC_KK | CHAR | 6 | |
| CHDSK | Cash Desk | X | CHDSK_KK | CHAR | 4 | |
| CPUDT | Day On Which Accounting Document Was Entered | X | CPUDT | DATS | 16 | |
| SEQNO | Sequence Number | X | SEQNO_KK | NUMC | 12 | |
| LAUFI | Run ID | X | LAUFI_KK | CHAR | 12 | |
| NAMEO | Identification for Internal Use | UNAME_KK | CHAR | 36 | ||
| NAMEW | Identification for Internal Use | UNAME_KK | CHAR | 36 | ||
| TRFDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
| CPUTM | Time of Entry | CPUTM | TIMS | 12 | ||
| XRVSD | Item is reversed | XRVSD_KK | CHAR | 2 |