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