/ATL/KPRCPT - Detail of receipt

Detail of receipt information is stored in SAP table /ATL/KPRCPT.
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/KPRCPT

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
XBLNR	Reference Document Number	X	XBLNR	CHAR	32
NAME1	Name 1		NAME1_GP	CHAR	70
NAME2	Name 2		NAME2_GP	CHAR	70
NAME3	Name 3		NAME3_GP	CHAR	70
NAME4	Name 4		NAME4_GP	CHAR	70
PSTLZ	Postal Code		PSTLZ	CHAR	20
ORT01	City		ORT01_GP	CHAR	70
LAND1	Country/Region Key		LAND1_GP	CHAR	6
STRAS	Street and House Number		STRAS_GP	CHAR	70
PFACH	PO Box		PFACH	CHAR	20
PSTL2	P.O. Box Postal Code		PSTL2	CHAR	20
PSKTO	PO Bank Current Acct No. or Building Society Ref. No.		PSKTO	CHAR	32
BANKN	Bank account number		BANKN	CHAR	36
BANKL	Bank Keys		BANKK	CHAR	30
BANKS	Country/Region Key of Bank		BANKS	CHAR	6
STCD1	Tax Number 1		STCD1	CHAR	32
STCD2	Tax Number 2		STCD2	CHAR	22
STKZU	Liable for VAT		STKZU	CHAR	2
STKZA	Indicator: Business Partner Subject to Equalization Tax?		STKZA	CHAR	2
REGIO	Region (State, Province, County)		REGIO	CHAR	6
BKONT	Bank Control Key		BKONT	CHAR	4
DTAWS	Instruction Key for Data Medium Exchange		DTAWS	CHAR	4
DTAMS	Report key for data medium exchange		DTAMS	CHAR	2
XCPDK	Indicator: Is the account a one-time account?		XCPDK	CHAR	2
EMPFG	Payment Recipient Code		EMPFG	CHAR	32
STCEG	VAT Registration Number		STCEG	CHAR	40
SPRAS	Language Key		SPRAS	LANG	2
KOART	Account type		KOART	CHAR	2
KUNNR	Customer Number		KUNNR	CHAR	20
LIFNR	Account Number of Supplier		LIFNR	CHAR	20
HKONT	General Ledger Account		HKONT	CHAR	20