/ATL/KPFI00006KP - Cashier system - Cash payments concentration - Temporary
Cashier system - Cash payments concentration - Temporary information is stored in SAP table /ATL/KPFI00006KP.
It is part of development package /ATL/CASHIR in software component FI-LOC-FI-IL. This development package consists of objects that can be grouped under "cashier system".
It is part of development package /ATL/CASHIR in software component FI-LOC-FI-IL. This development package consists of objects that can be grouped under "cashier system".
Fields for table /ATL/KPFI00006KP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| BELNR | Accounting document number | X | /ATL/KPBELNR | CHAR | 20 | |
| XBLNR | Reference Document Number | X | XBLNR | CHAR | 32 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 6 | ||
| BLDAT | Document Date in Document | BLDAT | DATS | 16 | ||
| KUNNR | Customer Number | KUNNR | CHAR | 20 | ||
| LIFNR | Account Number of Supplier | LIFNR | CHAR | 20 | ||
| HKONT | General Ledger Account | HKONT | CHAR | 20 | ||
| BUKRS2 | Company Code | BUKRS | CHAR | 8 | ||
| XBLNR2 | Reference Document Number | XBLNR | CHAR | 32 | ||
| GJAHR2 | Fiscal Year | GJAHR | NUMC | 8 | ||
| BUZEI2 | Number of Line Item Within Accounting Document | BUZEI | NUMC | 6 | ||
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 2 |