Where Used List (Table) for SAP ABAP Data Element CRZTNUM (Payment Medium ID Number)
SAP ABAP Data Element
CRZTNUM (Payment Medium ID Number) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BFKKCP - ZTNUM | Check Encashment Items (Batch Input) | ||||
| 2 | DFKKCR - ZTNUM | Repository For Checks | ||||
| 3 | DFKKCR2P - ZTNUM | Check Repository: Additional Payees | ||||
| 4 | DFKKCRADD - ZTNUM | CR: Additional Information for Payment Medium | ||||
| 5 | DFKKCRCASH - ZTNUM | CR: Cashed Checks Not Yet Entered in Register | ||||
| 6 | DFKKCRDEL - ZTNUM | CR: Deleted Payment Medium / Basic Data | ||||
| 7 | DFKKCRDEL2P - ZTNUM | CR: Deleted Payment Medium / Payee Data | ||||
| 8 | DFKKCRDELADD - ZTNUM | CR: Deleted Payment Medium / Additional Data | ||||
| 9 | DFKKCRDELD2 - ZTNUM | Check Register: Deleted Payment Media/Partial Encashments | ||||
| 10 | DFKKCRDOC2 - ZTNUM | Check Management: Partial Encashments | ||||
| 11 | DFKKCROWN - ZTNUMBIS | CR: Information on Issued Check Forms | ||||
| 12 | DFKKCROWN - ZTNUMVON | CR: Information on Issued Check Forms | ||||
| 13 | DFKKCR_ALV01 - ZTNUM | Help Structure for Alvi | ||||
| 14 | DPAYCHKH - ZTNUMENDE | Header: Accounting Using Creation of Payment Media | ||||
| 15 | DPAYCHKH - ZTNUMSTART | Header: Accounting Using Creation of Payment Media | ||||
| 16 | DPAYCHKH1 - ZTNUMENDE | Supplemental Assignments with Creation of Payment Media | ||||
| 17 | DPAYCHKH1 - ZTNUMSTART | Supplemental Assignments with Creation of Payment Media | ||||
| 18 | ERROUT_CR - DOC_NAME | Structure of Error Table for Check Transfer | ||||
| 19 | FKKBSTER_CP - ZTNUM | Acct Statement Tfr: Defective Item Data for Check Encash. | ||||
| 20 | FKKCR - ZTNUM | Repository For Checks | ||||
| 21 | FKKCRCL_KEY - CRZTNUM | Key Fields for Clarification Table of Cashed Checks | ||||
| 22 | FKKCRCPP - ZTNUM | Item Record for Posting Check Encashment | ||||
| 23 | FKKCRESCH1 - ZTNUM | Assignment for RFKKCHK04 | ||||
| 24 | FKKCRKEY - ZTNUM | Key structure for checks repository | ||||
| 25 | ICL_CDDOCCH - ZTNUM | Collection/Disbursement Document Header of a Claim Payment | ||||
| 26 | ICL_CDDOCOH - ZTNUM | Collection/Disbursement Document Header of a Claim Payment | ||||
| 27 | ITAGCYCF - CHCKN | Cash Desk Carryforward | ||||
| 28 | ITAGCYPM_CHECK - CHCKN | Payment Methods: Check | ||||
| 29 | PAYHX - CHECF | Payment medium: payment data format | ||||
| 30 | PAYHX09 - CHECF | Payment Medium: Other Supplements | ||||
| 31 | RFKCH1 - ZTNUM | Screen Fields for Printing an Online Check | ||||
| 32 | RFKCR201 - ZTNUM | Check Management: Screen 201 | ||||
| 33 | RFKCR500 - ZTNUM | Check Repository: Screen 500 | ||||
| 34 | RFKCR500A - ZTNUM | Check Management: ALV for Check List for Payment Document | ||||
| 35 | SITAGCYCDTRANSFERCHECKOVW - CHCKN | Overview of Cash Desk Contents for Checks | ||||
| 36 | SITAGCYCFDATA - CHCKN | Structure for Carryforward Data | ||||
| 37 | SITAGCYDOCTYPE - CHCKN | Document and Document Catgeory in Agency Collections | ||||
| 38 | SITAGCYDOCTYPET - CHCKN | Document and Document Cat. in Agency Collections with Text | ||||
| 39 | SITAGCYDOCTYPEWD - CHCKN | Agency Collections: Document Data for Withdrawals | ||||
| 40 | SITAGCYPAYCHECK - CHCKN | Agency Collections: Data for Cash Desk Check Contents | ||||
| 41 | SITAGCYPAYDATA - CHCKN | Payment Data | ||||
| 42 | SITAGCYPAYDATADISPLAY - CHCKN | Display Structure for Payment Information | ||||
| 43 | SITAGCYPM_CHECK - CHCKN | Check Structure | ||||
| 44 | SITAGCYPM_CHECK_DETAIL - CHCKN | Check Structure | ||||
| 45 | SITAGCYPM_CHECK_DETAIL_OUT - CHCKN | Structure Check for Outgoing Payments | ||||
| 46 | SITAGCYPM_GL_SUMMARY - CHCKN | Collect Structure for Updating Payment Methods |