Where Used List (Table) for SAP ABAP Data Element POSZA_KK (Item number in a payment lot)
SAP ABAP Data Element
POSZA_KK (Item number in a payment lot) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BAPIDFKKZP - ITEM_NUMBER | Payment Lot: Data for Payment | ||||
| 2 | BCA_STR_DIM_BAPIDFKKZP - ITEM_NUMBER | Payment Data for Wrapper RFC | ||||
| 3 | BCA_STR_DIM_PAY_ITEMS - PAYITEM_REF | Payment items structure | ||||
| 4 | DFK006B - POSZA | Note to Payee - Texts | ||||
| 5 | DFK006E - POSZA | Note to Payee - Accounts | ||||
| 6 | DFKKCFZST - POSZA | Clarification Cases from Payment Lot | ||||
| 7 | DFKKCMP - POSZA | Manually Issued Checks Lot: Item Data | ||||
| 8 | DFKKCMP2P - POSZA | Manually Issued Checks Lot: Two Party Checks Data | ||||
| 9 | DFKKCMPE - POSZA | Manually Entered Checks Lot: Error Messages | ||||
| 10 | DFKKZP - POSZA | Payment lot: Data for payment | ||||
| 11 | DFKKZPE - POSZA | Payment lot: Error message for payment item | ||||
| 12 | DFKKZPT - POSZA | Payment Lot: Data for Partial Clearing of a Payment | ||||
| 13 | DFKKZP_ARCIND - POSZA | Link between Document Number and Archived Payment Lot | ||||
| 14 | DFKKZP_ARCIND - POSZA_LOW | Link between Document Number and Archived Payment Lot | ||||
| 15 | DFKKZP_PAYTP - POSZA | Structure for Table DFKKZP with Payment Category Enhancement | ||||
| 16 | DFKKZP_TREX - POSZA | TREX Search Fields of Payment Lot item | ||||
| 17 | DFKK_TRIGGER_PAY - POSZA | Outbound Interface: Trigger Table for Payment Information | ||||
| 18 | FKK006B - POSZA | Note to Payee - Parameter Structure | ||||
| 19 | FKK006K - POSZA | Interface for Payment Clarification | ||||
| 20 | FKKCFZST_DISPL - POSZA | Display structure: Clarific.items from payment lot (FI-CA) | ||||
| 21 | FKKCMPKEY - POSZA | Item Key in Manual Outgoing Checks Lot | ||||
| 22 | FKKCMP_DIA - POSZA | Lot for Manually Issued Checks: Diaolg Field Items | ||||
| 23 | FKKCMP_TC - POSZA | Manually Entered Checks Lot: Item Data Table Control | ||||
| 24 | FKKEPOS_PAY_ADD - POSZA | Account Balance: Payment List (Additional Data for Payment) | ||||
| 25 | FKKOI_PAYMENT_INFO - POSZA | Outbound Interface: Payment Information | ||||
| 26 | FKKOI_PAYMENT_INFO_TRBK - POSZA | Outbound Interface: Payment Information | ||||
| 27 | FKKOI_PAYMENT_LOT - POSZA | Payment Information from Lot | ||||
| 28 | FKKOI_TRIGGER_PAY_TRBK - POSZA | Outbound Interface: Trigger Table for Payment Information | ||||
| 29 | FKKPLCLD - POSZA | Payment Lot: Display of Clarification Account at Key Date | ||||
| 30 | FKKPLCLS - POSZA | Payment Lot: Search for Clarifications (ALV Function Mods) | ||||
| 31 | FKKPLWPD - POSZA | Payment Lot: Search for Payments (ALV Function Module) | ||||
| 32 | FKKZPLST - POSZA | Displayable Fields for Payment Lot (List) | ||||
| 33 | FKKZP_INT - POSZA | Payment Lot Item with Internal Enhancement | ||||
| 34 | FKKZP_KEY - POSZA | Key of Payment Lot Item | ||||
| 35 | FKK_CRM_PAYMENT_ITEM - POSZA | FI-CA Payment Item | ||||
| 36 | FKK_CRM_PAYMENT_KEY - POSZA | FI-CA: Payment Key | ||||
| 37 | FKK_CRM_PAYMENT_SEARCH - POSTO | FI-CA Payment Search | ||||
| 38 | FKK_CRM_PAYMENT_SEARCH - POSFROM | FI-CA Payment Search | ||||
| 39 | FKK_CRM_PAYMENT_USAGE - POSZA | Amount Distribution for Payment | ||||
| 40 | FKK_DM_PAYTAB - POSZA | FICA-DM: Data for Incoming Payments | ||||
| 41 | FKK_KEYSTRUCT_PLOT - POSZA | Key Fields for Application Table DFKKCFZST: PaymtLot Clarif. | ||||
| 42 | IDE_TLS_CHK_REM_IN_REF_X_ZP - POSZA | Combination of REF and PoD | ||||
| 43 | ITAGCYBNKTRTRIGG - POSZA | Trigger Table Bank Deposits for Agencies | ||||
| 44 | IUEEDPPLOTASKZ2 - POSZA | Process Distribution Lot: Item Data | ||||
| 45 | IUEEDPPLOTATREF - POSZA | Distr. Aggr. Payments: Ref. btwn MR and Distributed Objects | ||||
| 46 | IUEEDPPLOTATREF1 - POSZA | Distr. Aggr. Payments: Ref. Between Pymt St. and Aggr. Pymt | ||||
| 47 | IUEEDPPLOTATREF_ALV - POSZA | Distr. Aggr. Payments: Ref. btwn MR and Distributed Objects | ||||
| 48 | IZPSTAB - POSZA | Structure: Table with items for a payment lot | ||||
| 49 | IZPSTABSH - POSZA_NEW | Table with Item Shift for GOS Objects | ||||
| 50 | IZPSTABSH - POSZA_OLD | Table with Item Shift for GOS Objects | ||||
| 51 | RFK00 - POSZA | Screen fields for SAPMFK00 | ||||
| 52 | RFKZ0 - POSZA_KLAER | Online fields for SAPLFKZ0 (manual payment processing) | ||||
| 53 | SITAGCYBANKTRIGGKEY - POSZA | Key for Bank Transfers Agency | ||||
| 54 | SITAGCYKUKONCHECK - POSZA | Check Structure on Short Acct Assignments for Agencies | ||||
| 55 | VVKKKDTRIG - POSZA | Trigger for Cust. Field Check DME Media |