DFKKCJF is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKCJF in SAP.
- Table description : Transfer Accepted Payments
- Module : FI-CA
- Parent Module : FI
- Package : FKKB
- Software Component : FI-CA
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP DFKKCJF Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
OFFIC | Branch in Cash Journal | OFFIC_KK | OFFIC_KK |
CHDSK | Cash Desk | CHDSK_KK | CHDSK_KK |
CPUDT | Accounting document entry date | CPUDT | DATUM |
SEQNO | Sequence Number | SEQNO_KK | SEQNO_KK |
LAUFI | Additional Identification Characteristic | LAUFI_KK | LAUFI_KK |
NAMEO | Identification for internal use | UNAME_KK | UNAME_KK |
NAMEW | Identification for internal use | UNAME_KK | UNAME_KK |
TRFDT | Accounting document entry date | CPUDT | DATUM |
CPUTM | Time of data entry | CPUTM | UZEIT |
XRVSD | Item is reversed | XRVSD_KK | XFELD |
DFKKCJF related tables
Table | Note |
---|---|
DFKKCJF | Transfer Accepted Payments |
BBPM_BUT_FRG0040 | Business Partner: Accepted Payment Card Types (Admin.) |
BBPM_BUT_FRG0041 | Business Partner: Accepted Payment Card Types |
MRP_ACC_SHORTAGE | All shortages that are accepted |
/BEV3/CHCEVENTT | CH BTE: Events Accepted by CH - Text Table |
/BEV3/CHCTEVENT | CH BTE: Events Accepted by CH |
/DSD/HH_RAPAYBC | DSD - RA: Bank Codes (Not Accepted for Payment Term) |
/DSD/ME_PAY_TYPT | DSD CN: Accepted Payment / Credit Cards in DSD |
T5DPBS01 | Models for Special Payments and Non-Recurring Payments |
T5DPBS01T | Models for Special Payments and Non-Recurring Payments |
EPAYTHP | IDE: transfer records for third party payments |
VIAK17 | Interface for settlement / transfer of advance payments |
VITAXU | Tax transfer posting for advance payments with jurisdiction |
VIVW10 | Interface prop.man.settlement/transfer advance payments |
PDPBSTVOED_UEB | Transfer to TVoeD: Personnel Master Record Before Transfer |
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