SAP ABAP Table DFKKCJF (Transfer Accepted Payments)

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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	DFKKCJF	Table Relationship Diagram
Short Description	Transfer Accepted Payments

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	OFFIC	☑	OFFIC_KK	OFFIC_KK	CHAR	3	0	Branch in Cash Journal
3	CHDSK	☑	CHDSK_KK	CHDSK_KK	CHAR	2	0	Cash Desk
4	CPUDT	☑	CPUDT	DATUM	DATS	8	0	Accounting document entry date
5	SEQNO	☑	SEQNO_KK	SEQNO_KK	NUMC	6	0	Sequence Number
6	LAUFI	☑	LAUFI_KK	LAUFI_KK	CHAR	6	0	Additional Identification Characteristic
7	NAMEO	☐	UNAME_KK	UNAME_KK	CHAR	18	0	Identification for internal use
8	NAMEW	☐	UNAME_KK	UNAME_KK	CHAR	18	0	Identification for internal use
9	TRFDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
10	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
11	XRVSD	☐	XRVSD_KK	XFELD	CHAR	1	0	Item is reversed

History

Last changed by/on	SAP	20050409
SAP Release Created in