SAP ABAP Data Element CHDSK_KK (Cash Desk)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | CHDSK_KK |
| Short Description | Cash Desk |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHDSK_KK | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Cash Desk |
| Medium | 15 | Cash Desk |
| Long | 20 | Cash Desk |
| Heading | 5 | Cash |
Documentation
Definition
Description of a cash desk within the branch of an enterprise. The combination of branch and cash desk must be unique throughout the system. The current and historic evaluation of postings at the cash desks according to the cash desk structure is part of the cash journal function. Branches and cash desks make up the master data and are thus prerequisite for the cash journal.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
