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