Where Used List (Table) for SAP ABAP Data Element TXTVW_KK (Note to Payee in Payment)
SAP ABAP Data Element 
TXTVW_KK (Note to Payee in Payment) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
BAPIDFKKZP - PAYER_MEMO | Payment Lot: Data for Payment |  FKKB |
FI-CA |
 FI-CA |
| 2 | Table |
BAPIDFKKZV - PAYER_MEMO | Payment Lot: Enhancement of Note to Payee | FKKB |
FI-CA |
FI-CA |
| 3 | Table |
BCA_STR_DIM_BAPIDFKKZP - PAYER_MEMO | Payment Data for Wrapper RFC | FSCR_TRBK |
FI-CAX |
FI-CAX |
| 4 | Table |
BFKKRP - TXTVW | Payment Data (Return Lot Transfer) | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
BFKKZP - TXTVW | Item (payment lot transfer) | FKKB |
FI-CA |
FI-CA |
| 6 | Table |
BFKKZV - TXTVW | Note to Payee Enhancement (Payment Lot Transfer) | FKKB |
FI-CA |
FI-CA |
| 7 | Table |
DFKKCFCVS - TXTVW | Clarification Cases from Payment Transfer - Ext. Pymt Coll. | FKKB |
FI-CA |
FI-CA |
| 8 | Table |
DFKKCFRLS - TXTVW | Clarification Cases: Returns Lots | FKKB |
FI-CA |
FI-CA |
| 9 | Table |
DFKKCFZST - TXTVW | Clarification Cases from Payment Lot | FKKB |
FI-CA |
FI-CA |
| 10 | Table |
DFKKCOL_LOG - TXTVW | Collections Agency File: Settlement Log (Payments) | FKKB |
FI-CA |
FI-CA |
| 11 | Table |
DFKKRP - TXTVW | Returns lot: Data for payment | FKKB |
FI-CA |
FI-CA |
| 12 | Table |
DFKKZP - TXTVW | Payment lot: Data for payment | FKKB |
FI-CA |
FI-CA |
| 13 | Table |
DFKKZP_PAYTP - TXTVW | Structure for Table DFKKZP with Payment Category Enhancement | FKKB |
FI-CA |
FI-CA |
| 14 | Table |
DFKKZP_TREX - TXTVW | TREX Search Fields of Payment Lot item | FKKB |
FI-CA |
FI-CA |
| 15 | Table |
DFKKZV - TXTVW | Payment Lot: Enhancement of Note to Payee | FKKB |
FI-CA |
FI-CA |
| 16 | Table |
FKK006G - TEXT | Type of Parameter Table for Note to Payee | FKKB |
FI-CA |
FI-CA |
| 17 | Table |
FKKBSTER_CP - TXTVW | Acct Statement Tfr: Defective Item Data for Check Encash. | FKKB |
FI-CA |
FI-CA |
| 18 | Table |
FKKBSTVW - TXTVW | Transfer Account Statement: Additional Notes to Payee | FKKB |
FI-CA |
FI-CA |
| 19 | Table |
FKKCFCVS_DISPL - TXTVW | Display Structure:Clarification Cases from Payment Lot (CVS) | FKKB |
FI-CA |
FI-CA |
| 20 | Table |
FKKCFRLS_DISPL - TXTVW | Display structure: Clarific.items from payment lot (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 21 | Table |
FKKCFZST_DISPL - TXTVW | Display structure: Clarific.items from payment lot (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 22 | Table |
FKKCFZST_I - TXTVW | Include: Items for clarification from payment lot (FI-CA) | FKKB |
FI-CA |
FI-CA |
| 23 | Table |
FKKCOLLP - TXTVW | Collections Agency Data (Item) | FKKB |
FI-CA |
FI-CA |
| 24 | Table |
FKKCRPO5 - TXTVW | Screen Fields on Clarification of Credit Postings -Repayment | FKKB |
FI-CA |
FI-CA |
| 25 | Table |
FKKEPOS_PAY_ADD - TXTVW | Account Balance: Payment List (Additional Data for Payment) | FKKB |
FI-CA |
FI-CA |
| 26 | Table |
FKKPOSTC - TXTVW | Control fields for FKK_DOCUMENT_COMPLETE | FKKB |
FI-CA |
FI-CA |
| 27 | Table |
FKKZPLST - TXTVW | Displayable Fields for Payment Lot (List) | FKKB |
FI-CA |
FI-CA |
| 28 | Table |
FKKZP_INT - TXTVW | Payment Lot Item with Internal Enhancement | FKKB |
FI-CA |
FI-CA |
| 29 | Table |
IDE_TLS_CHK_REM_IN_REF_X_ZP - TXTVW | Combination of REF and PoD | EE_IDE_TOOLS_FICA |
IS-U/CCS |
IS-UT |
| 30 | Table |
RE31B - TXTVW | Structure: Transaction EK05 | EE30 |
IS-U/CCS |
IS-UT |
| 31 | Table |
RFKB4 - TXTVW | Screen fields for function pool FKB4 | FKKB |
FI-CA |
FI-CA |
| 32 | Table |
RFKCH1 - TXTVW | Screen Fields for Printing an Online Check | FKKB |
FI-CA |
FI-CA |
| 33 | Table |
RFKH2 - TXTVW | Screen Fields for FKH0 - FI-CA Cash Payments, Check | FKKB |
FI-CA |
FI-CA |
| 34 | Table |
RFKH4 - TXTVW | Cash Desk: Summary | FKKB |
FI-CA |
FI-CA |
| 35 | Table |
SITAGCYBANKTRIGGDISPLAY - TXTVW | Display Structure Incoming Bank Payments Agency Collections | FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
