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 |
|---|---|---|---|---|---|---|
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| 1 |  Table |
BAPIDFKKCL - PAYMENT_FORM_NUMBER | Clearing Items for Document in Contract A/R + A/P |  FKKB |
FI-CA |
 FI-CA |
| 2 | Table |
BAPIOSBDATA - PAYMENTFORMNO | On-Site Billing: Upload Data for BAPI | EE17 |
IS-U/CCS |
IS-UT |
| 3 | Table |
BAPI_CTRACPSINVDOC_H - PAYMENT_FORMNO | BAPI: Input Structure for Invoicing Document (Header) | FMCA_INV |
IS-PS-CA |
IS-PS-CA |
| 4 | Table |
BCA_STR_DIM_BAPIDFKKCL - PAYMENT_FORM_NUMBER | BAPIDFKKCL structure for RFC wrapper | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 5 | Table |
BHCVS - NRZAS | Header Data for CVS (Batch Input) | FKKB |
FI-CA |
FI-CA |
| 6 | Table |
CMAC_FKKCL - NRZAS | Extended FI-CA Document Items - Clearing Items | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 7 | Table |
DBEOSB - PAYMENTFORMNO | IS-U On-Site Billing | EE21 |
IS-U/CCS |
IS-UT |
| 8 | Table |
DFKKCFCVS - NRZAS | Clarification Cases from Payment Transfer - Ext. Pymt Coll. | FKKB |
FI-CA |
FI-CA |
| 9 | Table |
DFKKCOLFILE_P_W - NRZAS | Subm. of Receivable for Collection: Item Buffer | FKKB |
FI-CA |
FI-CA |
| 10 | Table |
DFKKCOLI_LOG - NRZAS | Collection Agency Information File: Communication Log | FKKB |
FI-CA |
FI-CA |
| 11 | Table |
DFKKCOLL - NRZAS | Admin. Data for Sumbission of Receivables for Coll. Agency | FKKB |
FI-CA |
FI-CA |
| 12 | Table |
DFKKCOLLH - NRZAS | Management Data for Submission to Coll. Agency (History) | FKKB |
FI-CA |
FI-CA |
| 13 | Table |
DFKKCOLLP_IP_W - NRZAS | Buffer: Collection Agency Info File (Item for Payments) | FKKB |
FI-CA |
FI-CA |
| 14 | Table |
DFKKCOLLP_IR_W - NRZAS | Buffer: Collection Agency Info File (Item for Callback) | FKKB |
FI-CA |
FI-CA |
| 15 | Table |
DFKKCOL_LOG - NRZAS | Collections Agency File: Settlement Log (Payments) | FKKB |
FI-CA |
FI-CA |
| 16 | Table |
DFKKCOMA - NRZAS | Correspondence Dunning | FKKC |
FI-CA |
FI-CA |
| 17 | Table |
DFKKCVS - NRZAS | Convenience Stores: Data for Convenience Store Document | FKKB |
FI-CA |
FI-CA |
| 18 | Table |
DFKKCVS_DYNP - NRZAS | Screen Structure for DFKKCVS | FKKB |
FI-CA |
FI-CA |
| 19 | Table |
DFKKINVDOC_H - NRZAS | Invoicing Document Header | FKKINV |
FI-CA |
FI-CA |
| 20 | Table |
DFKKOPCOLL - NRZAS | Collection: Log of Receivables Submitted | FKKB |
FI-CA |
FI-CA |
| 21 | Table |
DFKKRH - NRZAS | Returns History | FKKB |
FI-CA |
FI-CA |
| 22 | Table |
DFKKZR - NRZAS | Payment form | FKKB |
FI-CA |
FI-CA |
| 23 | Table |
DFKKZR_RES - NRZAS | Reserved Payment Form Numbers | FKKB |
FI-CA |
FI-CA |
| 24 | Table |
E513P_FKKCL - NRZAS | Clearing: Item Selection for Settlement Processing | EE30 |
IS-U/CCS |
IS-UT |
| 25 | Table |
E515_FKKCL - NRZAS | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE30 |
IS-U/CCS |
IS-UT |
| 26 | Table |
E516_FKKCL - NRZAS | Clearing: Structure for External Deriv. of Character. | FKKB |
FI-CA |
FI-CA |
| 27 | Table |
EIAC_OPEN_ITEMS_CHECK - PAYMENT_FORM_NUMBER | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | EWEBIAC |
IS-U/CCS |
IS-UT |
| 28 | Table |
EOSB - PAYMENTFORMNO | IS-U On-Site Billing | EE21 |
IS-U/CCS |
IS-UT |
| 29 | Table |
EOSB_DATA - PAYMENTFORMNO | On-Site Billing: Billing-Relevant Data | EE21 |
IS-U/CCS |
IS-UT |
| 30 | Table |
EOSB_UPLOAD_DATA - PAYMENTFORMNO | On-Site Billing: Upload Data | EE21 |
IS-U/CCS |
IS-UT |
| 31 | Table |
ERDK - NRZAS | Print Document/Header Data | EE22 |
IS-U/CCS |
IS-UT |
| 32 | Table |
ERDK_EXT - NRZAS | Print Doc. Header Enhanced to Incl. Generation Date and Time | EE22 |
IS-U/CCS |
IS-UT |
| 33 | Table |
EWEBIAC_ACCOUNT_INFO_BILL - NRZAS | Screen Fields EWEBIAC_ACCOUNT_INFO | EWEBIAC |
IS-U/CCS |
IS-UT |
| 34 | Table |
FKKCFCVS_DISPL - NRZAS | Display Structure:Clarification Cases from Payment Lot (CVS) | FKKB |
FI-CA |
FI-CA |
| 35 | Table |
FKKCL - NRZAS | Clearing Items for Document in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 36 | Table |
FKKCLIT - NRZAS | Fields for Display when Clearing Online | FKKB |
FI-CA |
FI-CA |
| 37 | Table |
FKKCL_2220 - NRZAS | Exit Structure for Original Item of Collective Bill | FKKB |
FI-CA |
FI-CA |
| 38 | Table |
FKKCL_2620 - NRZAS | Event 2620: Calculation of Interest in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 39 | Table |
FKKCL_2622 - NRZAS | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 40 | Table |
FKKCL_2625 - NRZAS | Event 2625: Debit Entry of Statistical Documents | FKKINV |
FI-CA |
FI-CA |
| 41 | Table |
FKKCL_2628 - NRZAS | Event 2628: Activation of Postings in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 42 | Table |
FKKCL_2630 - NRZAS | Event 2630: Account Maintenance in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 43 | Table |
FKKCL_2631 - NRZAS | Event 2631: Create Clearing Proposal | FKKINV |
FI-CA |
FI-CA |
| 44 | Table |
FKKCL_2635 - NRZAS | Event 2635: Selection of Subitems in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 45 | Table |
FKKCL_2650 - NRZAS | Event 2650: Customer-Specific Clearing Items | FKKINV |
FI-CA |
FI-CA |
| 46 | Table |
FKKCL_2656 - NRZAS | Event 2656: Selection of Payments | FKKINV |
FI-CA |
FI-CA |
| 47 | Table |
FKKCL_E113_01 - NRZAS | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 48 | Table |
FKKCL_E113_02 - NRZAS | Clearing: Clear Items Without Subsequent Posting | FKKB |
FI-CA |
FI-CA |
| 49 | Table |
FKKCL_E115 - NRZAS | Clearing: Structure for External Item Assignment | FKKB |
FI-CA |
FI-CA |
| 50 | Table |
FKKCL_E126 - NRZAS | Payment Run: Structure for External Character Derivation | FKKB |
FI-CA |
FI-CA |
| 51 | Table |
FKKCL_T2617 - NRZAS | Event TFK2617: Determination of Charges and Discounts | FKKINV |
FI-CA |
FI-CA |
| 52 | Table |
FKKCL_T2618 - NRZAS | Event TFK2618_RDO: Selection of Rounding Items | FKKINV |
FI-CA |
FI-CA |
| 53 | Table |
FKKCL_TFK113F - NRZAS | Clearing: Item Selection for Clearing Processing | FKKB |
FI-CA |
FI-CA |
| 54 | Table |
FKKCOLFILE - NRZAS | Transfer Structure: Receivable Subm. to Ext. Coll. Agencies | FKKB |
FI-CA |
FI-CA |
| 55 | Table |
FKKCOLFILE_SUM - NRZAS | Tfr Structure for Submission of Rec. to Coll. Agency (Total) | FKKB |
FI-CA |
FI-CA |
| 56 | Table |
FKKCOLLP - NRZAS | Collections Agency Data (Item) | FKKB |
FI-CA |
FI-CA |
| 57 | Table |
FKKCOLLP_IP - NRZAS | Collection Agency Information File (Item for Payments) | FKKB |
FI-CA |
FI-CA |
| 58 | Table |
FKKCOLLP_IR - NRZAS | Collection Agency Information File (Item for Callback) | FKKB |
FI-CA |
FI-CA |
| 59 | Table |
FKKCVS_CORR - NRZAS | Corrected Data - Clarif. Cases from CVS Confirmation File | FKKB |
FI-CA |
FI-CA |
| 60 | Table |
FKKINVDOC_H - NRZAS | Invoicing Document Header | FKKINV |
FI-CA |
FI-CA |
| 61 | Table |
FKKINVDOC_H_DATA - NRZAS | Invoicing Document Header Data | FKKINV |
FI-CA |
FI-CA |
| 62 | Table |
FKKINVDOC_H_DISP - NRZAS | Display Structure of Invoicing Document Header | FKKINV |
FI-CA |
FI-CA |
| 63 | Table |
FKKINVDOC_H_PRNT - NRZAS | Print Structure for Invoicing Document Header | FKKINV |
FI-CA |
FI-CA |
| 64 | Table |
FKKINV_CL - NRZAS | Invoicing: Clearing Items for Document (FKKCL) | FKKINV |
FI-CA |
FI-CA |
| 65 | Table |
FKKINV_DOCSELECT - NRZAS | Structure for Selecting Invoicing Documents | FKKINV |
FI-CA |
FI-CA |
| 66 | Table |
FKKI_SEC_G - NRZAS | General attributes for a security deposit | FKK_SECURITY |
FI-CA |
FI-CA |
| 67 | Table |
FKKMAKO - NRZAS | Dunning History Header | FKKB |
FI-CA |
FI-CA |
| 68 | Table |
FKKMAKO_PLUS - NRZAS | Dunning History Display Structure | FKKB |
FI-CA |
FI-CA |
| 69 | Table |
FKKOP_FKKCOLL - NRZAS | Business Partner Item Plus Collection Item | FKKB |
FI-CA |
FI-CA |
| 70 | Table |
FKKPAYNO - NRZAS | Payment document no. for application forms | FKKC |
FI-CA |
FI-CA |
| 71 | Table |
FKKPY_0590 - NRZAS | Manual Clearing: Structure for Event 0610 | FKKB |
FI-CA |
FI-CA |
| 72 | Table |
FKKPY_0600 - NRZAS | FI-CA Payment Program - Structure for Event 0600 | FKKB |
FI-CA |
FI-CA |
| 73 | Table |
FKKPY_0601 - NRZAS | Payment Program: Structure for Event 0601 | FKKB |
FI-CA |
FI-CA |
| 74 | Table |
FKKPY_0610 - NRZAS | FI-CA Pmnt Program - Structure for Events 0610 and 0620 | FKKB |
FI-CA |
FI-CA |
| 75 | Table |
FKKPY_0625 - NRZAS | Payment Program: Structure for Event 0625 | FKKB |
FI-CA |
FI-CA |
| 76 | Table |
FKKPY_0630_ITEMS - NRZAS | Payment Program: Structure for Event 0630 (Items) | FKKB |
FI-CA |
FI-CA |
| 77 | Table |
FKKPY_0650 - NRZAS | Payment Program: Structure for Event 0650 | FKKB |
FI-CA |
FI-CA |
| 78 | Table |
FKKR_NRZAS - LOW | Ranges Structure for Payment Form Number (FI-CA) | FKKC |
FI-CA |
FI-CA |
| 79 | Table |
FKKR_NRZAS - HIGH | Ranges Structure for Payment Form Number (FI-CA) | FKKC |
FI-CA |
FI-CA |
| 80 | Table |
FKKSD_FKKCL - NRZAS | FI-CA: Clearing Items Enhanced for SD Down Payments | FKKI |
FI-CA |
FI-CA |
| 81 | Table |
FKKSLV - NRZAS3 | Open item selection values when posting with clearing | FKKB |
FI-CA |
FI-CA |
| 82 | Table |
FKKSLV - NRZAS2 | Open item selection values when posting with clearing | FKKB |
FI-CA |
FI-CA |
| 83 | Table |
FKKSLV - NRZAS1 | Open item selection values when posting with clearing | FKKB |
FI-CA |
FI-CA |
| 84 | Table |
FKKZR_HEAD - NRZAS | Communication structure for payment forms (header) | FKKB |
FI-CA |
FI-CA |
| 85 | Table |
FKKZR_LIST - NRZAS | Payment Form: List | FKKB |
FI-CA |
FI-CA |
| 86 | Table |
FKK_CRM_CORRHIST_DUN_ITEM - NRZAS | FI-CA Correspondence Dunning History | FKKCRM_ITG |
FI-CA |
FI-CA |
| 87 | Table |
FKK_CRM_DUN_HEADER - NRZAS | FI-CA Dunning Activity | FKKCRM_ITG |
FI-CA |
FI-CA |
| 88 | Table |
FKK_CR_FKKCL - NRZAS | Open Items Enhanced with Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 89 | Table |
FKK_KEYSTRUCT_CVS - NRZAS | Key Fields for Application Table DFKKCFZST: PaymtLot Clarif. | FKKB |
FI-CA |
FI-CA |
| 90 | Table |
FKK_SEC - NRZAS | Security Deposit | FKK_SECURITY |
FI-CA |
FI-CA |
| 91 | Table |
FKK_SEC_D - NRZAS | Screen Fields for Security Deposit | FKK_SECURITY |
FI-CA |
FI-CA |
| 92 | Table |
FKK_SEC_REQ - NRZAS | Request Documents for Security Deposits | FKK_SECURITY |
FI-CA |
FI-CA |
| 93 | Table |
FPE3_REF - NRZAS | Document Display: Payments/Returns | FKKB |
FI-CA |
FI-CA |
| 94 | Table |
ISU_BI_BILL_S_DATA_XDF - NRZAS | Structure for IS-U Bill Using XDF (Example) | EE22 |
IS-U/CCS |
IS-UT |
| 95 | Table |
JFRK - NRZAS | IS-M/SD: Billing - Header Data | JSD |
IS-M |
IS-M |
| 96 | Table |
JFRKVB - NRZAS | Reference Structure for XJFRK/YJFRP | JSD |
IS-M |
IS-M |
| 97 | Table |
JSBW_SD_INV_HEAD - NRZAS | IS-M/SD: BW Structure for the Billing Header | JSBW |
IS-M |
IS-M |
| 98 | Table |
JSBW_SD_INV_HEAD_COMPL - NRZAS | IS-M/SD: BW Structure for Complete Billing Header | JSBW |
IS-M |
IS-M |
| 99 | Table |
MCJVBK - NRZAS | IS-PSD: Billing Header Data, LIS Communication Structure | JSD |
IS-M |
IS-M |
| 100 | Table |
MCJVBKB - NRZAS | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | JSD |
IS-M |
IS-M |
| 101 | Table |
R401_FKKCL - NRZAS | Invoicing: Item Selection for Clearing/Credit Posting | EE21 |
IS-U/CCS |
IS-UT |
| 102 | Table |
R410_FKKCL - NRZAS | FI-CA pmnt program - structure for exit 0610 and exit 0620 | EE21 |
IS-U/CCS |
IS-UT |
| 103 | Table |
R415_FKKCL - NRZAS | Invoicing: Item Select. for Installment Plan in Paymt Scheme | EE21 |
IS-U/CCS |
IS-UT |
| 104 | Table |
RE31B - NRZAS | Structure: Transaction EK05 | EE30 |
IS-U/CCS |
IS-UT |
| 105 | Table |
REVMGT_INVOICE_LEVEL1 - NRZAS | Fields from Invoicing Table + Fields linking to FI-CA Data | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 106 | Table |
REVMGT_INV_DATA - NRZAS | Structure for Invoicing Documents | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 107 | Table |
REVMGT_OBJ_LIST_1 - NRZAS | Obsolete: Replaced by EECIC_OBJ_LIST_1 | EEFO_FICA |
IS-U/CCS |
IS-UT |
| 108 | Table |
RFKH1 - NRZAS | Screen Fields for FKH0 - FI-CA Cash Payments, Sel. Criteria | FKKB |
FI-CA |
FI-CA |
| 109 | Table |
RFKIP_0616 - NRZAS | Payment Specification: Item for Event 616 | FKKB |
FI-CA |
FI-CA |
| 110 | Table |
RFKIP_CL - NRZAS | Payment Specification: Internal Table of All Dialog Fields | FKKB |
FI-CA |
FI-CA |
| 111 | Table |
RFKIP_TC - NRZAS | Payment Specification: Displayable Fields for Dialog Display | FKKB |
FI-CA |
FI-CA |
| 112 | Table |
SIBRFKKCL_GRACE - NRZAS | Broker Report: Open Items for Shifted Due Date | ISCDBROK |
FS-CD |
INSURANCE |
| 113 | Table |
SITAGCYFKKMAKO - NRZAS | Agency Collections: Dunning Headers with GUID | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 114 | Table |
VDFKKCOLL - NRZAS | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 115 | Table |
VKKFAPOS_ALV - FANR | Display Invoicing Items in FS-CD | ISCDFUN |
FS-CD |
INSURANCE |
| 116 | Table |
VVKKFAHEADKEY - FANR | Invoicing Header - Key Fields | ISCDFUN |
FS-CD |
INSURANCE |
| 117 | Table |
VVKKFAHID - FANR | Invoicing History: Detail Display Structure | ISCDFUN |
FS-CD |
INSURANCE |
| 118 | Table |
VVKKFAPOS - FANR | Invoicing Items in FS-CD | ISCDFUN |
FS-CD |
INSURANCE |
