Where Used List (Table) for SAP ABAP Data Element BETRZ_KK (Payment amount in transaction currency)
SAP ABAP Data Element 
BETRZ_KK (Payment amount in transaction currency) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
BHCVS - BETRZ | Header Data for CVS (Batch Input) |  FKKB |
FI-CA |
 FI-CA |
| 2 | Table |
BIW_FC_COLL - BETRZ | Structure for the Extraction of Collection Items from FI-CA | FKKBW |
FI-CA |
FI-CA |
| 3 | Table |
DFK006B - BETRZ | Note to Payee - Texts | FKKB |
FI-CA |
FI-CA |
| 4 | Table |
DFKKCFCVS - BETRZ | Clarification Cases from Payment Transfer - Ext. Pymt Coll. | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
DFKKCFZST - BETRZ | Clarification Cases from Payment Lot | FKKB |
FI-CA |
FI-CA |
| 6 | Table |
DFKKCOLL - BETRZ | Admin. Data for Sumbission of Receivables for Coll. Agency | FKKB |
FI-CA |
FI-CA |
| 7 | Table |
DFKKCOLLH - BETRZ | Management Data for Submission to Coll. Agency (History) | FKKB |
FI-CA |
FI-CA |
| 8 | Table |
DFKKCVS - BETRZ | Convenience Stores: Data for Convenience Store Document | FKKB |
FI-CA |
FI-CA |
| 9 | Table |
DFKKCVS_DYNP - BETRZ | Screen Structure for DFKKCVS | FKKB |
FI-CA |
FI-CA |
| 10 | Table |
DFKKESR - BETRZ | POR Payment Supplement | FKKB |
FI-CA |
FI-CA |
| 11 | Table |
DFKKZP - BETRZ | Payment lot: Data for payment | FKKB |
FI-CA |
FI-CA |
| 12 | Table |
DFKKZP_F4 - BETRZ | Help Structure for ALV | FKKB |
FI-CA |
FI-CA |
| 13 | Table |
DFKKZP_PAYTP - BETRZ | Structure for Table DFKKZP with Payment Category Enhancement | FKKB |
FI-CA |
FI-CA |
| 14 | Table |
DFKKZP_TREX - BETRZ | TREX Search Fields of Payment Lot item | FKKB |
FI-CA |
FI-CA |
| 15 | Table |
FKK006B - BETRZ | Note to Payee - Parameter Structure | FKKB |
FI-CA |
FI-CA |
| 16 | Table |
FKKCFCVS_DISPL - BETRZ | Display Structure:Clarification Cases from Payment Lot (CVS) | FKKB |
FI-CA |
FI-CA |
| 17 | Table |
FKKCFZST_DISPL - BETRZ | Display structure: Clarific.items from payment lot (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 18 | Table |
FKKCFZST_I - BETRZ | Include: Items for clarification from payment lot (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 19 | Table |
FKKCK - BETRZ | Check deposit list FI-CA - Structure for form printout | FKKB |
FI-CA |
FI-CA |
| 20 | Table |
FKKCK - SUMBETR | Check deposit list FI-CA - Structure for form printout | FKKB |
FI-CA |
FI-CA |
| 21 | Table |
FKKCOLLSUM - DMBTSUM | Total per Coll.Agency | FKKB |
FI-CA |
FI-CA |
| 22 | Table |
FKKCVS_CORR - BETRZ | Corrected Data - Clarif. Cases from CVS Confirmation File | FKKB |
FI-CA |
FI-CA |
| 23 | Table |
FKKEPOS_PAY_CLR - BETRZ | Account Balance: Clearing Documents (Internal) | FKKB |
FI-CA |
FI-CA |
| 24 | Table |
FKKEPOS_PAY_INT - BETRZ | Account Balance: Payment List (Internal Format) | FKKB |
FI-CA |
FI-CA |
| 25 | Table |
FKKOP_FKKCOLL - BETRZ | Business Partner Item Plus Collection Item | FKKB |
FI-CA |
FI-CA |
| 26 | Table |
FKKPAYMALLOC - BETRZ | Interface Table for Amount Distribution for Payment | FKKB |
FI-CA |
FI-CA |
| 27 | Table |
FKKPLCLD - BETRZ | Payment Lot: Display of Clarification Account at Key Date | FKKB |
FI-CA |
FI-CA |
| 28 | Table |
FKKPLCLS - BETRZ | Payment Lot: Search for Clarifications (ALV Function Mods) | FKKB |
FI-CA |
FI-CA |
| 29 | Table |
FKKPLWPD - BETRZ | Payment Lot: Search for Payments (ALV Function Module) | FKKB |
FI-CA |
FI-CA |
| 30 | Table |
FKKPLWPSS - BETRZ | Report RKKPLWP: Sel. Screen | FKKB |
FI-CA |
FI-CA |
| 31 | Table |
FKKZPLST - BETRZ | Displayable Fields for Payment Lot (List) | FKKB |
FI-CA |
FI-CA |
| 32 | Table |
FKKZP_INT - BETRZ | Payment Lot Item with Internal Enhancement | FKKB |
FI-CA |
FI-CA |
| 33 | Table |
FKK_CRM_PAYMENT_ITEM - BETRZ | FI-CA Payment Item | FKKCRM_ITG |
FI-CA |
FI-CA |
| 34 | Table |
FKK_CRM_PAYMENT_SEARCH - TOAMOUNT | FI-CA Payment Search | FKKCRM_ITG |
FI-CA |
FI-CA |
| 35 | Table |
FKK_CRM_PAYMENT_SEARCH - FROMAMOUNT | FI-CA Payment Search | FKKCRM_ITG |
FI-CA |
FI-CA |
| 36 | Table |
FKK_CRM_PAYMENT_USAGE - BETRZ | Amount Distribution for Payment | FKKCRM_ITG |
FI-CA |
FI-CA |
| 37 | Table |
FKK_DM_PAYMENTS - BETRZ | FICA-DM: Disputes of Type "Missing Payments" | FKKB_DM |
FI-CA |
FI-CA |
| 38 | Table |
FKK_ESR_EXT - BETRZ | Interface Structure for ISR Supplement for Line Item | FKKB |
FI-CA |
FI-CA |
| 39 | Table |
FMCACOLLXML_DFKKCOLL - BETRZ | FI-CA: Admin. Data for Rec. Submission to Coll. Agencies | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 40 | Table |
IDE_TLS_CHK_REM_IN_REF_X_ZP - BETRZ | Combination of REF and PoD | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 41 | Table |
ITAGCYBNKTRTRIGG - BETRZ | Trigger Table Bank Deposits for Agencies | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 42 | Table |
IUEEDPPLOTASKZ2 - BETRZ | Process Distribution Lot: Item Data | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 43 | Table |
IUEEDPPLOTASPAYBL - BETRZ | Distribution Lot: Payment Document Values for Account | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 44 | Table |
IUEEDPPLOTASPAYRF - PAYBT | Distribution Lot: Allocation Marker THI Key/Payment Document | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 45 | Table |
IZBTTAB - BETRZ | Interface to transfer proportionate payment amounts | FKKB |
FI-CA |
FI-CA |
| 46 | Table |
RFKH0 - BETRZ | Screen Fields for FKH0 - FI-CA Cash Payments | FKKB |
FI-CA |
FI-CA |
| 47 | Table |
RFKH10 - BETRZ | Payment History List | FKKB |
FI-CA |
FI-CA |
| 48 | Table |
RFKH4 - BETRZ | Cash Desk: Summary | FKKB |
FI-CA |
FI-CA |
| 49 | Table |
SITAGCYBANKTRIGGDISPLAY - BETRZ | Display Structure Incoming Bank Payments Agency Collections | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 50 | Table |
SITAGCYKUKONCHECK - BETRZ | Check Structure on Short Acct Assignments for Agencies | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 51 | Table |
VDFKKCOLL - BETRZ | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 52 | Table |
VDFKKESR - BETRZ | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
