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 |
Related tcodes for DFKKCJF
Transaction codes in the same SAP package (FKKB) as the DFKKCJF table.
| Tcode | Description |
|---|---|
| EK79 | Default values for cash deposit int. |
| FK59 | C FI-CA Table maintenance TFK044A |
| FP00 | Determine Appl. Component |
| FP03 | Submission to External Coll. Agency |
| FP04 | Write Off |
| FP05 | Process Payment Lot |
| FP06 | Account Maintenance |
| FP07 | Reset Clearing |
| FP08 | Reverse Document |
| FP09 | Returns |
| FP18 | Reverse Repayment Request |
| FP20 | FI-CA Check Deposit List |
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