Where Used List (Table) for SAP ABAP Data Element NRZAS_KK (Payment Form Number)
SAP ABAP Data Element
NRZAS_KK (Payment Form Number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
BAPIDFKKCL - PAYMENT_FORM_NUMBER | Clearing Items for Document in Contract A/R + A/P | ![]() |
![]() |
![]() |
2 | ![]() |
BAPIOSBDATA - PAYMENTFORMNO | On-Site Billing: Upload Data for BAPI | ![]() |
![]() |
![]() |
3 | ![]() |
BAPI_CTRACPSINVDOC_H - PAYMENT_FORMNO | BAPI: Input Structure for Invoicing Document (Header) | ![]() |
![]() |
![]() |
4 | ![]() |
BCA_STR_DIM_BAPIDFKKCL - PAYMENT_FORM_NUMBER | BAPIDFKKCL structure for RFC wrapper | ![]() |
![]() |
![]() |
5 | ![]() |
BHCVS - NRZAS | Header Data for CVS (Batch Input) | ![]() |
![]() |
![]() |
6 | ![]() |
CMAC_FKKCL - NRZAS | Extended FI-CA Document Items - Clearing Items | ![]() |
![]() |
![]() |
7 | ![]() |
DBEOSB - PAYMENTFORMNO | IS-U On-Site Billing | ![]() |
![]() |
![]() |
8 | ![]() |
DFKKCFCVS - NRZAS | Clarification Cases from Payment Transfer - Ext. Pymt Coll. | ![]() |
![]() |
![]() |
9 | ![]() |
DFKKCOLFILE_P_W - NRZAS | Subm. of Receivable for Collection: Item Buffer | ![]() |
![]() |
![]() |
10 | ![]() |
DFKKCOLI_LOG - NRZAS | Collection Agency Information File: Communication Log | ![]() |
![]() |
![]() |
11 | ![]() |
DFKKCOLL - NRZAS | Admin. Data for Sumbission of Receivables for Coll. Agency | ![]() |
![]() |
![]() |
12 | ![]() |
DFKKCOLLH - NRZAS | Management Data for Submission to Coll. Agency (History) | ![]() |
![]() |
![]() |
13 | ![]() |
DFKKCOLLP_IP_W - NRZAS | Buffer: Collection Agency Info File (Item for Payments) | ![]() |
![]() |
![]() |
14 | ![]() |
DFKKCOLLP_IR_W - NRZAS | Buffer: Collection Agency Info File (Item for Callback) | ![]() |
![]() |
![]() |
15 | ![]() |
DFKKCOL_LOG - NRZAS | Collections Agency File: Settlement Log (Payments) | ![]() |
![]() |
![]() |
16 | ![]() |
DFKKCOMA - NRZAS | Correspondence Dunning | ![]() |
![]() |
![]() |
17 | ![]() |
DFKKCVS - NRZAS | Convenience Stores: Data for Convenience Store Document | ![]() |
![]() |
![]() |
18 | ![]() |
DFKKCVS_DYNP - NRZAS | Screen Structure for DFKKCVS | ![]() |
![]() |
![]() |
19 | ![]() |
DFKKINVDOC_H - NRZAS | Invoicing Document Header | ![]() |
![]() |
![]() |
20 | ![]() |
DFKKOPCOLL - NRZAS | Collection: Log of Receivables Submitted | ![]() |
![]() |
![]() |
21 | ![]() |
DFKKRH - NRZAS | Returns History | ![]() |
![]() |
![]() |
22 | ![]() |
DFKKZR - NRZAS | Payment form | ![]() |
![]() |
![]() |
23 | ![]() |
DFKKZR_RES - NRZAS | Reserved Payment Form Numbers | ![]() |
![]() |
![]() |
24 | ![]() |
E513P_FKKCL - NRZAS | Clearing: Item Selection for Settlement Processing | ![]() |
![]() |
![]() |
25 | ![]() |
E515_FKKCL - NRZAS | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ![]() |
![]() |
![]() |
26 | ![]() |
E516_FKKCL - NRZAS | Clearing: Structure for External Deriv. of Character. | ![]() |
![]() |
![]() |
27 | ![]() |
EIAC_OPEN_ITEMS_CHECK - PAYMENT_FORM_NUMBER | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | ![]() |
![]() |
![]() |
28 | ![]() |
EOSB - PAYMENTFORMNO | IS-U On-Site Billing | ![]() |
![]() |
![]() |
29 | ![]() |
EOSB_DATA - PAYMENTFORMNO | On-Site Billing: Billing-Relevant Data | ![]() |
![]() |
![]() |
30 | ![]() |
EOSB_UPLOAD_DATA - PAYMENTFORMNO | On-Site Billing: Upload Data | ![]() |
![]() |
![]() |
31 | ![]() |
ERDK - NRZAS | Print Document/Header Data | ![]() |
![]() |
![]() |
32 | ![]() |
ERDK_EXT - NRZAS | Print Doc. Header Enhanced to Incl. Generation Date and Time | ![]() |
![]() |
![]() |
33 | ![]() |
EWEBIAC_ACCOUNT_INFO_BILL - NRZAS | Screen Fields EWEBIAC_ACCOUNT_INFO | ![]() |
![]() |
![]() |
34 | ![]() |
FKKCFCVS_DISPL - NRZAS | Display Structure:Clarification Cases from Payment Lot (CVS) | ![]() |
![]() |
![]() |
35 | ![]() |
FKKCL - NRZAS | Clearing Items for Document in Contract A/R + A/P | ![]() |
![]() |
![]() |
36 | ![]() |
FKKCLIT - NRZAS | Fields for Display when Clearing Online | ![]() |
![]() |
![]() |
37 | ![]() |
FKKCL_2220 - NRZAS | Exit Structure for Original Item of Collective Bill | ![]() |
![]() |
![]() |
38 | ![]() |
FKKCL_2620 - NRZAS | Event 2620: Calculation of Interest in Invoicing | ![]() |
![]() |
![]() |
39 | ![]() |
FKKCL_2622 - NRZAS | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | ![]() |
![]() |
![]() |
40 | ![]() |
FKKCL_2625 - NRZAS | Event 2625: Debit Entry of Statistical Documents | ![]() |
![]() |
![]() |
41 | ![]() |
FKKCL_2628 - NRZAS | Event 2628: Activation of Postings in Invoicing | ![]() |
![]() |
![]() |
42 | ![]() |
FKKCL_2630 - NRZAS | Event 2630: Account Maintenance in Invoicing | ![]() |
![]() |
![]() |
43 | ![]() |
FKKCL_2631 - NRZAS | Event 2631: Create Clearing Proposal | ![]() |
![]() |
![]() |
44 | ![]() |
FKKCL_2635 - NRZAS | Event 2635: Selection of Subitems in Invoicing | ![]() |
![]() |
![]() |
45 | ![]() |
FKKCL_2650 - NRZAS | Event 2650: Customer-Specific Clearing Items | ![]() |
![]() |
![]() |
46 | ![]() |
FKKCL_2656 - NRZAS | Event 2656: Selection of Payments | ![]() |
![]() |
![]() |
47 | ![]() |
FKKCL_E113_01 - NRZAS | Clearing: Item Selection for Clearing Processing | ![]() |
![]() |
![]() |
48 | ![]() |
FKKCL_E113_02 - NRZAS | Clearing: Clear Items Without Subsequent Posting | ![]() |
![]() |
![]() |
49 | ![]() |
FKKCL_E115 - NRZAS | Clearing: Structure for External Item Assignment | ![]() |
![]() |
![]() |
50 | ![]() |
FKKCL_E126 - NRZAS | Payment Run: Structure for External Character Derivation | ![]() |
![]() |
![]() |
51 | ![]() |
FKKCL_T2617 - NRZAS | Event TFK2617: Determination of Charges and Discounts | ![]() |
![]() |
![]() |
52 | ![]() |
FKKCL_T2618 - NRZAS | Event TFK2618_RDO: Selection of Rounding Items | ![]() |
![]() |
![]() |
53 | ![]() |
FKKCL_TFK113F - NRZAS | Clearing: Item Selection for Clearing Processing | ![]() |
![]() |
![]() |
54 | ![]() |
FKKCOLFILE - NRZAS | Transfer Structure: Receivable Subm. to Ext. Coll. Agencies | ![]() |
![]() |
![]() |
55 | ![]() |
FKKCOLFILE_SUM - NRZAS | Tfr Structure for Submission of Rec. to Coll. Agency (Total) | ![]() |
![]() |
![]() |
56 | ![]() |
FKKCOLLP - NRZAS | Collections Agency Data (Item) | ![]() |
![]() |
![]() |
57 | ![]() |
FKKCOLLP_IP - NRZAS | Collection Agency Information File (Item for Payments) | ![]() |
![]() |
![]() |
58 | ![]() |
FKKCOLLP_IR - NRZAS | Collection Agency Information File (Item for Callback) | ![]() |
![]() |
![]() |
59 | ![]() |
FKKCVS_CORR - NRZAS | Corrected Data - Clarif. Cases from CVS Confirmation File | ![]() |
![]() |
![]() |
60 | ![]() |
FKKINVDOC_H - NRZAS | Invoicing Document Header | ![]() |
![]() |
![]() |
61 | ![]() |
FKKINVDOC_H_DATA - NRZAS | Invoicing Document Header Data | ![]() |
![]() |
![]() |
62 | ![]() |
FKKINVDOC_H_DISP - NRZAS | Display Structure of Invoicing Document Header | ![]() |
![]() |
![]() |
63 | ![]() |
FKKINVDOC_H_PRNT - NRZAS | Print Structure for Invoicing Document Header | ![]() |
![]() |
![]() |
64 | ![]() |
FKKINV_CL - NRZAS | Invoicing: Clearing Items for Document (FKKCL) | ![]() |
![]() |
![]() |
65 | ![]() |
FKKINV_DOCSELECT - NRZAS | Structure for Selecting Invoicing Documents | ![]() |
![]() |
![]() |
66 | ![]() |
FKKI_SEC_G - NRZAS | General attributes for a security deposit | ![]() |
![]() |
![]() |
67 | ![]() |
FKKMAKO - NRZAS | Dunning History Header | ![]() |
![]() |
![]() |
68 | ![]() |
FKKMAKO_PLUS - NRZAS | Dunning History Display Structure | ![]() |
![]() |
![]() |
69 | ![]() |
FKKOP_FKKCOLL - NRZAS | Business Partner Item Plus Collection Item | ![]() |
![]() |
![]() |
70 | ![]() |
FKKPAYNO - NRZAS | Payment document no. for application forms | ![]() |
![]() |
![]() |
71 | ![]() |
FKKPY_0590 - NRZAS | Manual Clearing: Structure for Event 0610 | ![]() |
![]() |
![]() |
72 | ![]() |
FKKPY_0600 - NRZAS | FI-CA Payment Program - Structure for Event 0600 | ![]() |
![]() |
![]() |
73 | ![]() |
FKKPY_0601 - NRZAS | Payment Program: Structure for Event 0601 | ![]() |
![]() |
![]() |
74 | ![]() |
FKKPY_0610 - NRZAS | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | ![]() |
![]() |
![]() |
75 | ![]() |
FKKPY_0625 - NRZAS | Payment Program: Structure for Event 0625 | ![]() |
![]() |
![]() |
76 | ![]() |
FKKPY_0630_ITEMS - NRZAS | Payment Program: Structure for Event 0630 (Items) | ![]() |
![]() |
![]() |
77 | ![]() |
FKKPY_0650 - NRZAS | Payment Program: Structure for Event 0650 | ![]() |
![]() |
![]() |
78 | ![]() |
FKKR_NRZAS - LOW | Ranges Structure for Payment Form Number (FI-CA) | ![]() |
![]() |
![]() |
79 | ![]() |
FKKR_NRZAS - HIGH | Ranges Structure for Payment Form Number (FI-CA) | ![]() |
![]() |
![]() |
80 | ![]() |
FKKSD_FKKCL - NRZAS | FI-CA: Clearing Items Enhanced for SD Down Payments | ![]() |
![]() |
![]() |
81 | ![]() |
FKKSLV - NRZAS3 | Open item selection values when posting with clearing | ![]() |
![]() |
![]() |
82 | ![]() |
FKKSLV - NRZAS2 | Open item selection values when posting with clearing | ![]() |
![]() |
![]() |
83 | ![]() |
FKKSLV - NRZAS1 | Open item selection values when posting with clearing | ![]() |
![]() |
![]() |
84 | ![]() |
FKKZR_HEAD - NRZAS | Communication structure for payment forms (header) | ![]() |
![]() |
![]() |
85 | ![]() |
FKKZR_LIST - NRZAS | Payment Form: List | ![]() |
![]() |
![]() |
86 | ![]() |
FKK_CRM_CORRHIST_DUN_ITEM - NRZAS | FI-CA Correspondence Dunning History | ![]() |
![]() |
![]() |
87 | ![]() |
FKK_CRM_DUN_HEADER - NRZAS | FI-CA Dunning Activity | ![]() |
![]() |
![]() |
88 | ![]() |
FKK_CR_FKKCL - NRZAS | Open Items Enhanced with Credit Segment | ![]() |
![]() |
![]() |
89 | ![]() |
FKK_KEYSTRUCT_CVS - NRZAS | Key Fields for Application Table DFKKCFZST: PaymtLot Clarif. | ![]() |
![]() |
![]() |
90 | ![]() |
FKK_SEC - NRZAS | Security Deposit | ![]() |
![]() |
![]() |
91 | ![]() |
FKK_SEC_D - NRZAS | Screen Fields for Security Deposit | ![]() |
![]() |
![]() |
92 | ![]() |
FKK_SEC_REQ - NRZAS | Request Documents for Security Deposits | ![]() |
![]() |
![]() |
93 | ![]() |
FPE3_REF - NRZAS | Document Display: Payments/Returns | ![]() |
![]() |
![]() |
94 | ![]() |
ISU_BI_BILL_S_DATA_XDF - NRZAS | Structure for IS-U Bill Using XDF (Example) | ![]() |
![]() |
![]() |
95 | ![]() |
JFRK - NRZAS | IS-M/SD: Billing - Header Data | ![]() |
![]() |
![]() |
96 | ![]() |
JFRKVB - NRZAS | Reference Structure for XJFRK/YJFRP | ![]() |
![]() |
![]() |
97 | ![]() |
JSBW_SD_INV_HEAD - NRZAS | IS-M/SD: BW Structure for the Billing Header | ![]() |
![]() |
![]() |
98 | ![]() |
JSBW_SD_INV_HEAD_COMPL - NRZAS | IS-M/SD: BW Structure for Complete Billing Header | ![]() |
![]() |
![]() |
99 | ![]() |
MCJVBK - NRZAS | IS-PSD: Billing Header Data, LIS Communication Structure | ![]() |
![]() |
![]() |
100 | ![]() |
MCJVBKB - NRZAS | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | ![]() |
![]() |
![]() |
101 | ![]() |
R401_FKKCL - NRZAS | Invoicing: Item Selection for Clearing/Credit Posting | ![]() |
![]() |
![]() |
102 | ![]() |
R410_FKKCL - NRZAS | FI-CA pmnt program - structure for exit 0610 and exit 0620 | ![]() |
![]() |
![]() |
103 | ![]() |
R415_FKKCL - NRZAS | Invoicing: Item Select. for Installment Plan in Paymt Scheme | ![]() |
![]() |
![]() |
104 | ![]() |
RE31B - NRZAS | Structure: Transaction EK05 | ![]() |
![]() |
![]() |
105 | ![]() |
REVMGT_INVOICE_LEVEL1 - NRZAS | Fields from Invoicing Table + Fields linking to FI-CA Data | ![]() |
![]() |
![]() |
106 | ![]() |
REVMGT_INV_DATA - NRZAS | Structure for Invoicing Documents | ![]() |
![]() |
![]() |
107 | ![]() |
REVMGT_OBJ_LIST_1 - NRZAS | Obsolete: Replaced by EECIC_OBJ_LIST_1 | ![]() |
![]() |
![]() |
108 | ![]() |
RFKH1 - NRZAS | Screen Fields for FKH0 - FI-CA Cash Payments, Sel. Criteria | ![]() |
![]() |
![]() |
109 | ![]() |
RFKIP_0616 - NRZAS | Payment Specification: Item for Event 616 | ![]() |
![]() |
![]() |
110 | ![]() |
RFKIP_CL - NRZAS | Payment Specification: Internal Table of All Dialog Fields | ![]() |
![]() |
![]() |
111 | ![]() |
RFKIP_TC - NRZAS | Payment Specification: Displayable Fields for Dialog Display | ![]() |
![]() |
![]() |
112 | ![]() |
SIBRFKKCL_GRACE - NRZAS | Broker Report: Open Items for Shifted Due Date | ![]() |
![]() |
![]() |
113 | ![]() |
SITAGCYFKKMAKO - NRZAS | Agency Collections: Dunning Headers with GUID | ![]() |
![]() |
![]() |
114 | ![]() |
VDFKKCOLL - NRZAS | Change Document Structure; Generated by RSSCD000 | ![]() |
![]() |
![]() |
115 | ![]() |
VKKFAPOS_ALV - FANR | Display Invoicing Items in FS-CD | ![]() |
![]() |
![]() |
116 | ![]() |
VVKKFAHEADKEY - FANR | Invoicing Header - Key Fields | ![]() |
![]() |
![]() |
117 | ![]() |
VVKKFAHID - FANR | Invoicing History: Detail Display Structure | ![]() |
![]() |
![]() |
118 | ![]() |
VVKKFAPOS - FANR | Invoicing Items in FS-CD | ![]() |
![]() |
![]() |