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DFKKCJF Table in SAP | Transfer Accepted Payments Table & Fields List

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
DFKKCJF table in SAP

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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.

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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

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
OFFICBranch in Cash JournalOFFIC_KKOFFIC_KK
CHDSKCash DeskCHDSK_KKCHDSK_KK
CPUDTAccounting document entry dateCPUDTDATUM
SEQNOSequence NumberSEQNO_KKSEQNO_KK
LAUFIAdditional Identification CharacteristicLAUFI_KKLAUFI_KK
NAMEOIdentification for internal useUNAME_KKUNAME_KK
NAMEWIdentification for internal useUNAME_KKUNAME_KK
TRFDTAccounting document entry dateCPUDTDATUM
CPUTMTime of data entryCPUTMUZEIT
XRVSDItem is reversedXRVSD_KKXFELD

DFKKCJF related tables

TableNote
DFKKCJFTransfer Accepted Payments
BBPM_BUT_FRG0040Business Partner: Accepted Payment Card Types (Admin.)
BBPM_BUT_FRG0041Business Partner: Accepted Payment Card Types
MRP_ACC_SHORTAGEAll shortages that are accepted
/BEV3/CHCEVENTTCH BTE: Events Accepted by CH - Text Table
/BEV3/CHCTEVENTCH BTE: Events Accepted by CH
/DSD/HH_RAPAYBCDSD - RA: Bank Codes (Not Accepted for Payment Term)
/DSD/ME_PAY_TYPTDSD CN: Accepted Payment / Credit Cards in DSD
T5DPBS01Models for Special Payments and Non-Recurring Payments
T5DPBS01TModels for Special Payments and Non-Recurring Payments
EPAYTHPIDE: transfer records for third party payments
VIAK17Interface for settlement / transfer of advance payments
VITAXUTax transfer posting for advance payments with jurisdiction
VIVW10Interface prop.man.settlement/transfer advance payments
PDPBSTVOED_UEBTransfer to TVoeD: Personnel Master Record Before Transfer
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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