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/ATL/KPFI00004KP
Cashier system - Credit card concentration - Temporary
|
#masterdata
|
Component: Financials Israel
- 🔑 Keys (6)
- 💰 Amounts (5)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (15)
- Other (45)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| ZCRDNUM | Credit card number | |
| ZCDCRCODE FK | Credit card company code | |
| ZBLDAT | Document Date in Document | |
| ZCOUPON | Coupon number or Aknolege number | |
| ZCOUNT | Number of checks |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (BKPF.WAERS): | ||
| ZAMOUNT | Amount in document currency | |
| ZFIRSTPM | First Payment in Credit Card | |
| ZRESTPM | Rest of Payment_amount for Credit Card | |
| ZFIRSTPM1 | First Payment in Credit Card | |
| ZRESTPM1 | Rest of Payment_amount for Credit Card | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ZBLDAT | Document Date in Document | |
| ZCRDATE | Baseline date for due date calculation | |
| ZBLDAT2 | Document Date in Document |
| Column Name | Description | |
|---|---|---|
| ZCREDIND | credit indicator | Show values |
| CVVCVCOK | CVV/CVC Status | Show values |
| TURISTVISA | Turist Visa Flag | Show values |
| STARUSAGE | Star usage in credit card deal | Show values |
| CCBRAND | Credit Card brand | Show values |
| CLEARID | Clearing Credit Card Company | Show values |
| IDNUM_9ST | Status of Credit Card owner ID number | Show values |
| CVVCVCST | Status of CVV/CVC | Show values |
| IDNUM_9ST1 | Status of Credit Card owner ID number | Show values |
| CVVCVCST1 | Status of CVV/CVC | Show values |
| CVVCVCOK1 | CVV/CVC Status | Show values |
| TURISTVISA1 | Turist Visa Flag | Show values |
| STARUSAGE1 | Star usage in credit card deal | Show values |
| CCBRAND1 | Credit Card brand | Show values |
| CLEARID1 | Clearing Credit Card Company | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BUKRS | Company Code | BUKRS | |
| XBLNR | Reference Document Number | XBLNR | |
| BELNR | Accounting document number | 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 | Accounting document number | BELNR | |
| ZGJAHR | Fiscal Year | GJAHR | |
| ZBUZEI | Number of Line Item Within Accounting Document | BUZEI | |
| ZVALDAT | Validity date of Credit card (yymm) | /ATL/KPDATE4 | |
| ZCRDPAY | Number of payments | NUMC3 | |
| ZCRDVDT | Starting from | NUMC2 | |
| BUKRS2 | Company Code | BUKRS | |
| XBLNR2 | Reference Document Number | XBLNR | |
| GJAHR2 | Fiscal Year | GJAHR | |
| BUZEI2 | Number of Line Item Within Accounting Document | BUZEI | |
| ZCRDNAM | Credit card company name | /ATL/KPCRDNAM | |
| ZCRCDID | Credit Card Id | /ATL/KPCRCDID | |
| ZCRDTYPE | Deal Type | /ATL/KPCRDTYPE | |
| ZAKNNO | Aknolege Number | /ATL/KPAKNNO | |
| ZAKNRES | Acknowledge Request Reason | /ATL/KPAKNRES | |
| ZAKNBY | AKNOLEGED BY | /ATL/KPAKNBY | |
| ZDOTYPE | Credit Card Deal Type | /ATL/KPDOTYPE | |
| ZCRDTYP | Credit Type | /ATL/KPCRDTYP | |
| ZCRCDID1 | Credit Card Id | /ATL/KPCRCDID | |
| ZCRDTYPE1 | Deal Type | /ATL/KPCRDTYPE | |
| ZAKNNO1 | Aknolege Number | /ATL/KPAKNNO | |
| ZAKNRES1 | Acknowledge Request Reason | /ATL/KPAKNRES | |
| ZAKNBY1 | AKNOLEGED BY | /ATL/KPAKNBY | |
| ZDOTYPE1 | Credit Card Deal Type | /ATL/KPDOTYPE | |
| ZCRDTYP1 | Credit Type | /ATL/KPCRDTYP | |
| ZYMSGNO | Reference | /ATL/KPCCREFNO | |
| ZYMSGNO1 | Reference | /ATL/KPCCREFNO | |
| IDNUM_9 | Credit Card owner ID number | NUMC09 | |
| CVVCVC | CVV/CVC from the Credit Card | NUMC04 | |
| CRDNUML4 | Last 4 position of Credit card number | NUMC4 | |
| TURISTFL | Credit Card belonging to turist | CHAR1 | |
| IDNUM_91 | Credit Card owner ID number | NUMC09 | |
| CVVCVC1 | CVV/CVC from the Credit Card | NUMC04 | |
| CRDNUML41 | Last 4 position of Credit card number | NUMC4 | |
| TURISTFL1 | Credit Card belonging to turist | CHAR1 | |
| UMSKZ | Special G/L Indicator | UMSKZ |
| Master Data Relations | Join Conditions |
|---|---|
| Client | /ATL/KPFI00004KP.MANDT == T000.MANDT |
| Credit card company code |
|
| Customer Number |