Where Used List (Table) for SAP ABAP Data Element CRZTKIND (CR: Payment medium type)
SAP ABAP Data Element CRZTKIND (CR: Payment medium type) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  DFKKCR - ZTART Repository For Checks FKKB  FI-CA  FI-CA 
2 Table  DFKKCR2P - ZTART Check Repository: Additional Payees FKKB  FI-CA  FI-CA 
3 Table  DFKKCRADD - ZTART CR: Additional Information for Payment Medium FKKB  FI-CA  FI-CA 
4 Table  DFKKCRCASH - ZTART CR: Cashed Checks Not Yet Entered in Register FKKB  FI-CA  FI-CA 
5 Table  DFKKCRCL - ZTART Table for Checks To Be Clarified FKKB  FI-CA  FI-CA 
6 Table  DFKKCRCL_DOCS - ZTART Table for Checks To Be Clarified FKKB  FI-CA  FI-CA 
7 Table  DFKKCRDEL - ZTART CR: Deleted Payment Medium / Basic Data FKKB  FI-CA  FI-CA 
8 Table  DFKKCRDEL2P - ZTART CR: Deleted Payment Medium / Payee Data FKKB  FI-CA  FI-CA 
9 Table  DFKKCRDELADD - ZTART CR: Deleted Payment Medium / Additional Data FKKB  FI-CA  FI-CA 
10 Table  DFKKCRDELD2 - ZTART Check Register: Deleted Payment Media/Partial Encashments FKKB  FI-CA  FI-CA 
11 Table  DFKKCRDOC2 - ZTART Check Management: Partial Encashments FKKB  FI-CA  FI-CA 
12 Table  FKKCR - ZTART Repository For Checks FKKB  FI-CA  FI-CA 
13 Table  FKKCRASSIGN - ZTART Assign Checks to Payment Documents FKKB  FI-CA  FI-CA 
14 Table  FKKCRCL_DISPL - ZTART Display Structure: Cashed Checks Clarification Cases FKKB  FI-CA  FI-CA 
15 Table  FKKCRCL_KEY - CRZTKIND Key Fields for Clarification Table of Cashed Checks FKKB  FI-CA  FI-CA 
16 Table  FKKCRESCH1 - ZTART Assignment for RFKKCHK04 FKKB  FI-CA  FI-CA 
17 Table  FKKCRESCH2 - ZTART Checks To Be Assigned FKKB  FI-CA  FI-CA 
18 Table  FKKCRKEY - ZTART Key structure for checks repository FKKB  FI-CA  FI-CA 
19 Table  FKKCRPOSPAY1 - ZTART Extract from Check Table (Selection) FKKB  FI-CA  FI-CA 
20 Table  RFKCR202 - ZTART Check Repository: Screen 202 FKKB  FI-CA  FI-CA 
21 Table  RFKCR500 - ZTART Check Repository: Screen 500 FKKB  FI-CA  FI-CA 
22 Table  RFKCR500A - ZTART Check Management: ALV for Check List for Payment Document FKKB  FI-CA  FI-CA