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