SAP ABAP Table V_TFK100A (Generated Table for View V_TFK100A)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | V_TFK100A |
Table Relationship Diagram 
|
| Short Description | Generated Table for View V_TFK100A |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
 |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 |  MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
| 2 | APPLK |
APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
| 3 | KBAKT |
KBAKT_KK | XFELD | CHAR | 1 | 0 | Activate Cash Journal | ||
| 4 | NBCHK |
NBCHK_KK | XFELD | CHAR | 1 | 0 | Cash Desk/Cash Journal: Overpayment Possible Online | ||
| 5 | XBRCD |
XBRCD_KK | XFLAG | CHAR | 1 | 0 | Cash Desk/Cash Journal: Display Entry Field for Barcode | ||
| 6 | RPRTA |
RPRTA_KK | XFELD | CHAR | 1 | 0 | Cash Desk/Cash Journal: Receipt Printing is Automatic | ||
| 7 | RPRTC |
RPRTC_KK | XFELD | CHAR | 1 | 0 | Cash Desk/Cash Journal: Receipt Printing after Confirmation | ||
| 8 | RPRTN |
RPRTN_KK | XFELD | CHAR | 1 | 0 | Cash Desk/Cash Journal: No Receipt Printing | ||
| 9 | INTVK |
INTVK_KK | INTVL_KK | DEC | 3 | 0 | Cash Desk/Cash Journal: Value Date Move on Card Payment | ||
| 10 | INTVL |
INTVL_KK | INTVL_KK | DEC | 3 | 0 | Cash Desk/Cash Journal: Value Date Move on Check Payment | ||
| 11 | NOLOT |
NOLOT_KK | XFELD | CHAR | 1 | 0 | Cash Desk: Only Create/Use Check Lots | ||
| 12 | XROLE |
XROLE_KK | BOOLE | CHAR | 1 | 0 | Cash Journal: Activate Role Concept and Use Roles | ||
| 13 | CLACT |
CLACT_KK | XFELD | CHAR | 1 | 0 | Cash Journal: Activate Cash Desk Closing | ||
| 14 | XCJCM |
XCJCM_KK | XFELD | CHAR | 1 | 0 | Cash Journal: Display Monetary Cash Balance Cumulated | ||
| 15 | XPYOT |
XPYOT_KK | XFELD | CHAR | 1 | 0 | Cash Journal: Do Not Check Monetary Cash Balance | ||
| 16 | XNPWD |
XNPWD_KK | XFELD | CHAR | 1 | 0 | Cash Journal: No Partial Withdrawal from Cash Bal. Possible | ||
| 17 | XNGWD |
XNGWD_KK | XFELD | CHAR | 1 | 0 | Withdrawal of Negative Amount from Cash Balance | ||
| 18 | DPRTA |
DPRTA_KK | XFELD | CHAR | 1 | 0 | Cash Journal: Special Document Print Is Automatic | ||
| 19 | DPRTC |
DPRTC_KK | XFELD | CHAR | 1 | 0 | Cash Journal: Special Document Printing after Confirmation | ||
| 20 | DPRTN |
DPRTN_KK | XFELD | CHAR | 1 | 0 | Cash Journal: No Special Document Printing | ||
| 21 | XPYTP |
XPYTP_KK | XFELD | CHAR | 1 | 0 | Cash Journal: Cross-Payment Category Withdrawals Permitted | ||
| 22 | XDPCJ |
XDPCJ_KK | XFLAG | CHAR | 1 | 0 | Cash Journal: Enable Difference for All Payment Categories | ||
| 23 | XCLAC |
XCLAC_KK | XFELD | CHAR | 1 | 0 | Cash Journal: Display Cash Desk Clearing Account | ||
| 24 | XPYCC |
XPYCC_KK | XFELD | CHAR | 1 | 0 | Cash Desk/Cash Journal: Withdrawal of Credit Card Payments |
History
| Last changed by/on | SAP | 20050520 |
| SAP Release Created in |
