The DFKKCJF table in SAP ERP or S/4HANA stores Transfer Accepted Payments data. There are total 11 fields in DFKKCJF table. The Transfer Accepted Payments table is available in all major of SAP S/4HANA versions and is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of DFKKCJF table. It is in FI-CA: Cash Journal / Cash Desk (FKK_CASH_JOURNAL) ABAP package and is part of the Contract Accounts Receivable and Payable (FI-CA) module.
SAP DFKKCJF Table Fields
Following is the list of fields that are available in SAP DFKKCJF table. The primary key fields of Transfer Accepted Payments table in SAP are MANDT (Client), OFFIC (Branch in Cash Journal), CHDSK (Cash Desk), CPUDT (Day On Which Accounting Document Was Entered), SEQNO (Sequence Number), LAUFI (Run ID).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT (3) |
| OFFIC | Branch in Cash Journal | OFFIC_KK | CHAR (3) | |
| CHDSK | Cash Desk | CHDSK_KK | CHAR (2) | |
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS (8) | |
| SEQNO | Sequence Number | SEQNO_KK | NUMC (6) | |
| LAUFI | Run ID | LAUFI_KK | CHAR (6) | |
| NAMEO | Identification for Internal Use | UNAME_KK | CHAR (18) | |
| NAMEW | Identification for Internal Use | UNAME_KK | CHAR (18) | |
| TRFDT | Day On Which Accounting Document Was Entered | CPUDT | DATS (8) | |
| CPUTM | Time of Entry | CPUTM | TIMS (6) | |
| XRVSD | Item is reversed | XRVSD_KK | CHAR (1) |
