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TFK100A - General Settings for Cash Payments

TFK100A - General Settings for Cash Payments

ROGBILLS - Synchronize billing plans   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
APPLK
CHAR
000001
Application Area
BUKRS
CHAR
000004
Company Code
BLART
CHAR
000002
Document Type
INTVK
DEC
000003
Cash Desk/Cash Journal: Value Date Move on Card Payment
INTVL
DEC
000003
Cash Desk/Cash Journal: Value Date Move on Check Payment
BVRKO
CHAR
000010
Bank clearing account
NALLC
CHAR
000001
No payment assignment for payments in dialog mode
NBCHK
CHAR
000001
Cash Desk/Cash Journal: Overpayment Possible Online
RPRTA
CHAR
000001
Cash Desk/Cash Journal: Receipt Printing is Automatic
RPRTC
CHAR
000001
Cash Desk/Cash Journal: Receipt Printing after Confirmation
RPRTN
CHAR
000001
Cash Desk/Cash Journal: No Receipt Printing
BSHIN
CHAR
000002
Cash Desk: Default Value for Document Type for Cash Payment
BSOUT
CHAR
000002
Cash Desk: Default Value for Document Type for Cash Payment
BRDIN
CHAR
000002
Cash Desk: Default Value for Document Type for Card Payment
BHKIN
CHAR
000002
Cash Desk: Default Value for Document Type for Check Payment
BHOUT
CHAR
000002
Cash Desk: Default Val. for Doc. Type for Outgoing Chck Pymt
BSTIN
CHAR
000002
Cash Desk: Default Value for Postal Order Payment
NOLOT
CHAR
000001
Cash Desk: Only Create/Use Check Lots
KBAKT
CHAR
000001
Activate Cash Journal
XROLE
CHAR
000001
Cash Journal: Activate Role Concept and Use Roles
CLACT
CHAR
000001
Cash Journal: Activate Cash Desk Closing
XCJCM
CHAR
000001
Cash Journal: Display Monetary Cash Balance Cumulated
XPYOT
CHAR
000001
Cash Journal: Do Not Check Monetary Cash Balance
XNPWD
CHAR
000001
Cash Journal: No Partial Withdrawal from Cash Bal. Possible
XNGWD
CHAR
000001
Withdrawal of Negative Amount from Cash Balance
KSHIN
CHAR
000010
Cash Desk: Bank Clearing Account for Incoming Cash Payments
KRDIN
CHAR
000010
CAsh Desk: Bank Clearing Account for Incoming Card Payments
KHKIN
CHAR
000010
Cash Desk: Bank Clearing Account for Incoming Check Payments
KSTIN
CHAR
000010
Cash Desk: Bank Clearing Account for Postal Order Payments
KSOUT
CHAR
000010
Cash Desk: Bank Clearing Account for Outgoing Cash Payments
KHOUT
CHAR
000010
Cash Desk: Bank Clearing Account for Outgoing Check Payments
DPRTA
CHAR
000001
Cash Journal: Special Document Print Is Automatic
DPRTC
CHAR
000001
Cash Journal: Special Document Printing after Confirmation
DPRTN
CHAR
000001
Cash Journal: No Special Document Printing
XPYTP
CHAR
000001
Cash Journal: Cross-Payment Category Withdrawals Permitted
XDPCJ
CHAR
000001
Cash Journal: Enable Difference for All Payment Categories
XBRCD
CHAR
000001
Cash Desk/Cash Journal: Display Entry Field for Barcode
XCLAC
CHAR
000001
Cash Journal: Display Cash Desk Clearing Account
XPYCC
CHAR
000001
Cash Desk/Cash Journal: Withdrawal of Credit Card Payments
XCCCH
CHAR
000001
Cash Desk/Cash Journal: Charges Active for Payment Card
XCRSR
CHAR
000001
Cash Journal: Cash Register Security Regulations

ROGBILLS - Synchronize billing plans   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 12138 Date: 20240328 Time: 214526     sap01-206 ( 30 ms )