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 |
|---|---|---|---|---|
| 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 |