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- Financials USA (FI-LOC-FI-US)
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- Localization Financials (generic parts) (FI-LOC-GEN)
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- Localization Logistics (FI-LOC-LO)
- Localization Public Sector (FI-LOC-PS)
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- Localization Travel Management (FI-LOC-TV)
- Localization for Sales and Distribution (FI-LOC-SD)
- Localization for Treasury (FI-LOC-TRM)
- Localization for Utilities Industry (FI-LOC-UT)
- Online Validation Framework (FI-LOC-OVF)
- Payment Receipt (FI-LOC-PR)
- SAF-T Reporting (Generic Part) (FI-LOC-SAF)
- Statutory Reporting (FI-LOC-IS)
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- Tax Invoice Management (FI-LOC-TIM)
- VAT Pro Rata (FI-LOC-RAT)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
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- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
/ATL/KPFI00003
cashier system - checks concentration
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#masterdata
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Component: Financials Israel
- 🔑 Keys (7)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (1)
- Other (12)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BANKS FK | Country/Region Key of Bank | |
| ZBANK_NO | Bank number | |
| ZBRANCHE | Branch | |
| ZACCT | Account number | |
| ZCHEQUE_NO | Cheque number | |
| ZCOUNT | Number of checks |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ZFBDT | Baseline date for due date calculation |
| Column Name | Description | |
|---|---|---|
| ZMOVE | Moved from defered to regular | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BUKRS | Company Code | BUKRS | |
| BELNR | Document Number of an Accounting Document | BELNR | |
| GJAHR | Fiscal Year | GJAHR | |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | |
| KUNNR | Customer Number | KUNNR | |
| LIFNR | Account Number of Supplier | LIFNR | |
| HKONT | General Ledger Account | SAKNR | |
| ZBUKRS | Company Code | BUKRS | |
| ZBELNR | Document Number of an Accounting Document | BELNR | |
| ZGJAHR | Fiscal Year | GJAHR | |
| ZBUZEI | Number of Line Item Within Accounting Document | BUZEI | |
| UMSKZ | Special G/L Indicator | UMSKZ |