/ATL/KP28

Incoming payment entry | Component: Financials Israel

Transaction Tables

/ATL/KPFI00006 Cashier system - Cash payments concentration
/ATL/KPFI00006KP Cashier system - Cash payments concentration - Temporary
/ATL/KPKP01 Chasier connection to sales document
/ATL/KPKP01KP Chasier connection to sales document - Temporary
BKPF Accounting Document Header
BSEC One-Time Account Data Document Segment
BSEG Accounting Document Segment

Dimensions

/ATL/KPATAR Cashier table - plant definition.
/ATL/KPFASR Cashir system - credit card company
/ATL/KPFI00003 cashier system - checks concentration
/ATL/KPFI00003KP Cashier system - checks concentration - Temporary
/ATL/KPFI00004 Cashier system - Credit card concentration
/ATL/KPFI00004KP Cashier system - Credit card concentration - Temporary
/ATL/KPKUPA Cashier table - Cashier definition
/ATL/KPSP_T IL Localization Cash-Statistic Docs' Errors-Incoming Payment
CVIC_CUST_TO_BP1 Setting for Numbering for Customer According to BP
CVIC_VEND_TO_BP1 Setting for Numbering for Vendor According to BP
CVI_CUST_LINK Assignment Between Customer and Business Partner
CVI_VEND_LINK Assignment Between Vendor and Business Partner
KNA1 General Data in Customer Master
KNB1 Customer Master (Company Code)
KNB5 Customer master (dunning data)
KNBK Customer Master (Bank Details)
KNKK Customer master credit management: Control area data
LFA1 Supplier Master (General Section)
LFB1 Vendor Master (Company Code)
LFBK Vendor Master (Bank Details)
SKB1 G/L account master (company code)
T001 Company Codes
T035 Planning groups
T042 Parameters for payment transactions
T042Z Payment Methods for Automatic Payment
T074U Special G/L Indicator Properties
T077D Customer account groups
T077K Supplier Account Groups