Data Element list used by SAP ABAP Table DFKKCJF (Transfer Accepted Payments)
SAP ABAP Table
DFKKCJF (Transfer Accepted Payments) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CHDSK_KK | Cash Desk | |
2 | ![]() |
CPUDT | Accounting document entry date | |
3 | ![]() |
CPUDT | Accounting document entry date | |
4 | ![]() |
CPUTM | Time of data entry | |
5 | ![]() |
LAUFI_KK | Additional Identification Characteristic | |
6 | ![]() |
MANDT | Client | |
7 | ![]() |
OFFIC_KK | Branch in Cash Journal | |
8 | ![]() |
SEQNO_KK | Sequence Number | |
9 | ![]() |
UNAME_KK | Identification for internal use | |
10 | ![]() |
UNAME_KK | Identification for internal use | |
11 | ![]() |
XRVSD_KK | Item is reversed |