SAP TABLES

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20 columns | Print definition?ERP 6.0  | ZBUKRS

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/ATL/AACCParameters for asset accounting2ZBUKRSCompany Codenvarchar40
2/ATL/AANLCPSTZANLCP Status Table2ZBUKRSCompany Codenvarchar40
3/ATL/KP012CTable of addition info to house bank.2ZBUKRSCompany Codenvarchar40
4/ATL/KPFI00003cashier system - checks concentration16ZBUKRSCompany Codenvarchar40
5/ATL/KPFI00003DLcashier system - checks concentration deleted16ZBUKRSCompany Codenvarchar40
6/ATL/KPFI00003KPCashier system - checks concentration - Temporary16ZBUKRSCompany Codenvarchar40
7/ATL/KPFI00004Cashier system - Credit card concentration15ZBUKRSCompany Codenvarchar40
8/ATL/KPFI00004KPCashier system - Credit card concentration - Temporary16ZBUKRSCompany Codenvarchar40
9/ATL/KPFI00006Cashier system - Cash payments concentration8ZBUKRSCompany Codenvarchar40
10/ATL/KPFI00006KPCashier system - Cash payments concentration - Temporary9ZBUKRSCompany Codenvarchar40
11/ATL/KPKUPACashier table - Cashier definition4ZBUKRSCompany codenvarchar40
12/ATL/KPKUPBCashier table - Payment method4ZBUKRSCompany codenvarchar40
13/ATL/KPKUPCCashier Table - allowed payment method for tranfers5ZBUKRSCompany codenvarchar40
14/ATL/KPKUPECashir openning balance2ZBUKRSCompany Codenvarchar40
15/ATL/KPRCPTDetail of receipt2ZBUKRSCompany Codenvarchar40
16/ATL/KPRCPTKPDetail of temporary receipt2ZBUKRSCompany Codenvarchar40
TOPCentral Cash Desk Procedure
17FMFG_PMTMT_MRGMerged Confirmation Assignment Payment Methods2ZBUKRSPaying company codenvarchar40
TOPLoans Management
18VDZNB_PAYMENTPayment Postprocessing: Payments for a PPP Activity5ZBUKRSCompany Codenvarchar40
19VZFZE_VDNBZECentral Entry Table for Release Procedure34ZBUKRSCompany Codenvarchar40
TOPReal Estate Management
20TIPZBGeneral real estate installation parameters, co.cd.-depend.36ZBUKRSAssigned company codenvarchar40