SAP ABAP Table RFKH4 (Cash Desk: Summary) is using

• Data Element (38)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AB_JAHR	From Year
2	Data Element	AB_MONAT	From Month
3	Data Element	AUART_KK	Payment cards: Authorization type
4	Data Element	AUNUM_KK	Payment cards: Authorization number
5	Data Element	BANKL	Bank number
6	Data Element	BANKN	Bank account number
7	Data Element	BANKS	Bank country key
8	Data Element	BETRA_KK	Change in Transaction Currency
9	Data Element	BETRS_KK	Total Amount Received
10	Data Element	BETRZ_KK	Payment amount in transaction currency
11	Data Element	BIS_JAHR	To Year
12	Data Element	BIS_MONAT	To Period
13	Data Element	BKONT	Bank Control Key
14	Data Element	BKREF	Reference specifications for bank details
15	Data Element	CCFOL	Payment cards: Payment card suffix
16	Data Element	CCINS	Payment cards: Card type
17	Data Element	CCNAME	Payment Cards: Name of Cardholder
18	Data Element	CCNUM	Payment cards: Card number
19	Data Element	CDVKO_KK	Cash Desk Clearing Account
20	Data Element	CHCKN_KK	Check number
21	Data Element	CVVAL_KK	Card Verification Code (Check Number on Card, CVC Number)
22	Data Element	CVVCT_KK	Control Field for Card Verification Value
23	Data Element	CVVST_KK	Usage Status of Card Verification Code
24	Data Element	DICON_KK	Reference to entry that is followed by detail display
25	Data Element	HKONT_KK	General ledger account
26	Data Element	INFOF_KK	Additional information
27	Data Element	KEYZ1_KK	Payment Lot
28	Data Element	KOINH_KK	Name of Holder of Bank Account/Check Issuer/Cardholder
29	Data Element	PAYTP_KK	Category of Payment/Payment Lot
30	Data Element	PSTNO_KK	Number of Postal Order
31	Data Element	REFNZ_KK	Reference
32	Data Element	TXTVW_KK	Note to Payee in Payment
33	Data Element	VALUT	Fixed Value Date
34	Data Element	WAERS	Currency Key
35	Data Element	XFELD	Checkbox
36	Data Element	XFELD	Checkbox
37	Data Element	XMARK_KK	Item selected
38	Data Element	XPGRO	Post Office Bank Current Account