Data Element list used by SAP ABAP View V_TFK100A (Settings for Cash Desk/Cash Journal)
SAP ABAP View
V_TFK100A (Settings for Cash Desk/Cash Journal) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APPLK_KK | Application area | ||
| 2 | CLACT_KK | Cash Journal: Activate Cash Desk Closing | ||
| 3 | DPRTA_KK | Cash Journal: Special Document Print Is Automatic | ||
| 4 | DPRTC_KK | Cash Journal: Special Document Printing after Confirmation | ||
| 5 | DPRTN_KK | Cash Journal: No Special Document Printing | ||
| 6 | INTVK_KK | Cash Desk/Cash Journal: Value Date Move on Card Payment | ||
| 7 | INTVL_KK | Cash Desk/Cash Journal: Value Date Move on Check Payment | ||
| 8 | KBAKT_KK | Activate Cash Journal | ||
| 9 | MANDT | Client | ||
| 10 | NBCHK_KK | Cash Desk/Cash Journal: Overpayment Possible Online | ||
| 11 | NOLOT_KK | Cash Desk: Only Create/Use Check Lots | ||
| 12 | RPRTA_KK | Cash Desk/Cash Journal: Receipt Printing is Automatic | ||
| 13 | RPRTC_KK | Cash Desk/Cash Journal: Receipt Printing after Confirmation | ||
| 14 | RPRTN_KK | Cash Desk/Cash Journal: No Receipt Printing | ||
| 15 | XBRCD_KK | Cash Desk/Cash Journal: Display Entry Field for Barcode | ||
| 16 | XCJCM_KK | Cash Journal: Display Monetary Cash Balance Cumulated | ||
| 17 | XCLAC_KK | Cash Journal: Display Cash Desk Clearing Account | ||
| 18 | XDPCJ_KK | Cash Journal: Enable Difference for All Payment Categories | ||
| 19 | XNGWD_KK | Withdrawal of Negative Amount from Cash Balance | ||
| 20 | XNPWD_KK | Cash Journal: No Partial Withdrawal from Cash Bal. Possible | ||
| 21 | XPYCC_KK | Cash Desk/Cash Journal: Withdrawal of Credit Card Payments | ||
| 22 | XPYOT_KK | Cash Journal: Do Not Check Monetary Cash Balance | ||
| 23 | XPYTP_KK | Cash Journal: Cross-Payment Category Withdrawals Permitted | ||
| 24 | XROLE_KK | Cash Journal: Activate Role Concept and Use Roles |