SAP ABAP View V_TFK100A (Settings for Cash Desk/Cash Journal)
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
| View Type | C | Maintenance View |
| Maintenance View | V_TFK100A | |
| Short Description | Settings for Cash Desk/Cash Journal | |
| Root table | TFK100A | General Settings for Cash Payments |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | TFK100A |
TFK100A |
Join Conditions
| # | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
|---|---|---|---|---|---|---|---|---|---|---|
View Fields
| # | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 |  MANDT |
TFK100A |
MANDT | MANDT | Client | |||
| 2 | APPLK |
TFK100A |
APPLK | S | APPLK_KK | Application area | ||
| 3 | KBAKT |
TFK100A |
KBAKT | KBAKT_KK | Activate Cash Journal | |||
| 4 | NBCHK |
TFK100A |
NBCHK | NBCHK_KK | Cash Desk/Cash Journal: Overpayment Possible Online | |||
| 5 | XBRCD |
TFK100A |
XBRCD | XBRCD_KK | Cash Desk/Cash Journal: Display Entry Field for Barcode | |||
| 6 | RPRTA |
TFK100A |
RPRTA | RPRTA_KK | Cash Desk/Cash Journal: Receipt Printing is Automatic | |||
| 7 | RPRTC |
TFK100A |
RPRTC | RPRTC_KK | Cash Desk/Cash Journal: Receipt Printing after Confirmation | |||
| 8 | RPRTN |
TFK100A |
RPRTN | RPRTN_KK | Cash Desk/Cash Journal: No Receipt Printing | |||
| 9 | INTVK |
TFK100A |
INTVK | INTVK_KK | Cash Desk/Cash Journal: Value Date Move on Card Payment | |||
| 10 | INTVL |
TFK100A |
INTVL | INTVL_KK | Cash Desk/Cash Journal: Value Date Move on Check Payment | |||
| 11 | NOLOT |
TFK100A |
NOLOT | NOLOT_KK | Cash Desk: Only Create/Use Check Lots | |||
| 12 | XROLE |
TFK100A |
XROLE | XROLE_KK | Cash Journal: Activate Role Concept and Use Roles | |||
| 13 | CLACT |
TFK100A |
CLACT | CLACT_KK | Cash Journal: Activate Cash Desk Closing | |||
| 14 | XCJCM |
TFK100A |
XCJCM | XCJCM_KK | Cash Journal: Display Monetary Cash Balance Cumulated | |||
| 15 | XPYOT |
TFK100A |
XPYOT | XPYOT_KK | Cash Journal: Do Not Check Monetary Cash Balance | |||
| 16 | XNPWD |
TFK100A |
XNPWD | XNPWD_KK | Cash Journal: No Partial Withdrawal from Cash Bal. Possible | |||
| 17 | XNGWD |
TFK100A |
XNGWD | XNGWD_KK | Withdrawal of Negative Amount from Cash Balance | |||
| 18 | DPRTA |
TFK100A |
DPRTA | DPRTA_KK | Cash Journal: Special Document Print Is Automatic | |||
| 19 | DPRTC |
TFK100A |
DPRTC | DPRTC_KK | Cash Journal: Special Document Printing after Confirmation | |||
| 20 | DPRTN |
TFK100A |
DPRTN | DPRTN_KK | Cash Journal: No Special Document Printing | |||
| 21 | XPYTP |
TFK100A |
XPYTP | XPYTP_KK | Cash Journal: Cross-Payment Category Withdrawals Permitted | |||
| 22 | XDPCJ |
TFK100A |
XDPCJ | XDPCJ_KK | Cash Journal: Enable Difference for All Payment Categories | |||
| 23 | XCLAC |
TFK100A |
XCLAC | XCLAC_KK | Cash Journal: Display Cash Desk Clearing Account | |||
| 24 | XPYCC |
TFK100A |
XPYCC | XPYCC_KK | Cash Desk/Cash Journal: Withdrawal of Credit Card Payments | |||
Maintenance Status
| read only |
| read and change |
| Time-dependent views: like U, validity data like ' ' |
| read, change, delete and insert |
| Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
| Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
History
| Last changed by/on | SAP | 20050520 |
| SAP Release Created in | 472 |
