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