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22 columns | Print definition?ERP 6.0  | CHDSK

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1DFKKCJT_WDRWHCash Journal: Historical Data for Withdrawal Posting3CHDSKCash Desknvarchar20
2DFKKEXC_BAppendix to External Payment Information3CHDSKCash Desknvarchar20
TOPContract Accounts Receivable and Payable
3DFKKCDLOTSLot Management for Cash Desk and External Cash Desk Services7CHDSKCash Desknvarchar20
4DFKKCJCCash Desk Closing Data3CHDSKCash Desknvarchar20
5DFKKCJFTransfer Accepted Payments3CHDSKCash Desknvarchar20
6DFKKCJMCash Journal Master Data3CHDSKCash Desknvarchar20
7DFKKCJMTText Table for Cash Journal Master Data4CHDSKCash Desknvarchar20
8DFKKCJTTransaction Data for Cash Journal3CHDSKCash Desknvarchar20
9DFKKCJT_CHDSKText Table for Internal IDs of Cash Desks4CHDSKCash Desknvarchar20
10DFKKCJ_CHDSKInternal ID of Cash Desks3CHDSKCash Desknvarchar20
11DFKKCJ_CHDSK_EXExternal ID for Cash Desks for Offline Branches and Agents5CHDSKCash Desknvarchar20
12DFKKEXCExternal Payment Information3CHDSKCash Desknvarchar20
13DFKKEXCJCash Journal: Data Store for Inbound Services3CHDSKCash Desknvarchar20
14DFKKEXC_CLExternal Payment Information - Clearing Proposals3CHDSKCash Desknvarchar20
15DFKKEXC_PAYINFOInformation for Payment Medium3CHDSKCash Desknvarchar20
16DFKKEXC_SUMExternal Payment Information: Totals Records3CHDSKCash Desknvarchar20
17DFKKEXC_SUM_HISTCash Desk Closing History (DFKKEXC_SUM)3CHDSKCash Desknvarchar20
18DFKKEXC_TMPExternal Payment Information: Account Assignment Parameters3CHDSKCash Desknvarchar20
19DFKKREPTCLClearing Information for Receipt Documents19CHDSKCash Desknvarchar20
20DFKKZKPayment lot: Header data50CHDSKCash Desknvarchar20
21TFK100KDefault Account Assignment for Cash Desk and Cash Journal4CHDSKCash Desknvarchar20
TOPIncentive and Commission Management ICM
22CACSFA_DOCFA_PDSettlement to FI-CA: Reference Document Line Items13CHDSKICM FI-CA Cashier's Desknvarchar20