Data Element list used by SAP ABAP Table TFK100A (General Settings for Cash Payments)
SAP ABAP Table 
TFK100A (General Settings for Cash Payments) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
APPLK_KK | Application area | |
| 2 | Data Element |
BHKIN_KK | Cash Desk: Default Value for Document Type for Check Payment | |
| 3 | Data Element |
BHOUT_KK | Cash Desk: Default Val. for Doc. Type for Outgoing Chck Pymt | |
| 4 | Data Element |
BLART_KK | Document Type | |
| 5 | Data Element |
BRDIN_KK | Cash Desk: Default Value for Document Type for Card Payment | |
| 6 | Data Element |
BSHIN_KK | Cash Desk: Default Value for Document Type for Cash Payment | |
| 7 | Data Element |
BSOUT_KK | Cash Desk: Default Value for Document Type for Cash Payment | |
| 8 | Data Element |
BSTIN_KK | Cash Desk: Default Value for Postal Order Payment | |
| 9 | Data Element |
BUKRS | Company Code | |
| 10 | Data Element |
BVRKO_KK | Bank clearing account | |
| 11 | Data Element |
CLACT_KK | Cash Journal: Activate Cash Desk Closing | |
| 12 | Data Element |
DPRTA_KK | Cash Journal: Special Document Print Is Automatic | |
| 13 | Data Element |
DPRTC_KK | Cash Journal: Special Document Printing after Confirmation | |
| 14 | Data Element |
DPRTN_KK | Cash Journal: No Special Document Printing | |
| 15 | Data Element |
INTVK_KK | Cash Desk/Cash Journal: Value Date Move on Card Payment | |
| 16 | Data Element |
INTVL_KK | Cash Desk/Cash Journal: Value Date Move on Check Payment | |
| 17 | Data Element |
KBAKT_KK | Activate Cash Journal | |
| 18 | Data Element |
KHKIN_KK | Cash Desk: Bank Clearing Account for Incoming Check Payments | |
| 19 | Data Element |
KHOUT_KK | Cash Desk: Bank Clearing Account for Outgoing Check Payments | |
| 20 | Data Element |
KRDIN_KK | CAsh Desk: Bank Clearing Account for Incoming Card Payments | |
| 21 | Data Element |
KSHIN_KK | Cash Desk: Bank Clearing Account for Incoming Cash Payments | |
| 22 | Data Element |
KSOUT_KK | Cash Desk: Bank Clearing Account for Outgoing Cash Payments | |
| 23 | Data Element |
KSTIN_KK | Cash Desk: Bank Clearing Account for Postal Order Payments | |
| 24 | Data Element |
MANDT | Client | |
| 25 | Data Element |
NALLC_KK | No payment assignment for payments in dialog mode | |
| 26 | Data Element |
NBCHK_KK | Cash Desk/Cash Journal: Overpayment Possible Online | |
| 27 | Data Element |
NOLOT_KK | Cash Desk: Only Create/Use Check Lots | |
| 28 | Data Element |
RPRTA_KK | Cash Desk/Cash Journal: Receipt Printing is Automatic | |
| 29 | Data Element |
RPRTC_KK | Cash Desk/Cash Journal: Receipt Printing after Confirmation | |
| 30 | Data Element |
RPRTN_KK | Cash Desk/Cash Journal: No Receipt Printing | |
| 31 | Data Element |
XBRCD_KK | Cash Desk/Cash Journal: Display Entry Field for Barcode | |
| 32 | Data Element |
XCJCM_KK | Cash Journal: Display Monetary Cash Balance Cumulated | |
| 33 | Data Element |
XCLAC_KK | Cash Journal: Display Cash Desk Clearing Account | |
| 34 | Data Element |
XDPCJ_KK | Cash Journal: Enable Difference for All Payment Categories | |
| 35 | Data Element |
XNGWD_KK | Withdrawal of Negative Amount from Cash Balance | |
| 36 | Data Element |
XNPWD_KK | Cash Journal: No Partial Withdrawal from Cash Bal. Possible | |
| 37 | Data Element |
XPYCC_KK | Cash Desk/Cash Journal: Withdrawal of Credit Card Payments | |
| 38 | Data Element |
XPYOT_KK | Cash Journal: Do Not Check Monetary Cash Balance | |
| 39 | Data Element |
XPYTP_KK | Cash Journal: Cross-Payment Category Withdrawals Permitted | |
| 40 | Data Element |
XROLE_KK | Cash Journal: Activate Role Concept and Use Roles |
