NRZAS in DFKKCOLL

Table Field NRZAS_KK

Payment Form (DE: Zahlschein)

NRZAS is a field in SAP table DFKKCOLL (Admin. Data for Submission of Receivables for Coll. Agency). It represents "Payment Form". Data element: NRZAS_KK. Available in 5 CDS view(s) as CAPaymentFormNumber.

Business Meaning

Description (EN)Payment Form
Beschreibung (DE)Zahlschein
Data ElementNRZAS_KK
Key FieldNo

CDS Views & Technical Names (5)

DFKKCOLL.NRZAS is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

CAPaymentFormNumber (5 views)

ViewAccessVDMReleaseDescription
I_CATransferToCollAgency direct BASIC Forderungsabgabe an Inkassobüro
P_CAExtCollsItemBPAmount via 2 level COMPOSITE Collections Items with BP Amounts
P_CAExtCollsVolAnalysis via 2 level COMPOSITE
P_CAExtCollsItemBPAmountInDC via 3 levels COMPOSITE Collections Items with BP Amounts in DC
P_CAExtCollsItemBPAmtTotalInDC via 4 levels COMPOSITE Collection Item with BP Totals in DC

Other Tables with Field NRZAS (11)

TableData ElementKeyDescription
CTE_D_FIN_T_ITEM NRZAS_KK Target Item mapping table
DFKKCOMA NRZAS_KK Correspondence Dunning
DFKKINVDOC_H NRZAS_KK Invoicing Document Header
DFKKRH NRZAS_KK Returns History
DFKKZR NRZAS_KK KEY Payment form
DFKKZRA NRZAS_KK KEY Payments by Link: Payment Advice Notes for Posted Lot
ERDK NRZAS_KK Print Document/Header Data
FKK_SEC NRZAS_KK Security Deposit
FKK_SEC_REQ NRZAS_KK Request Documents for Security Deposits
FKKMAKO NRZAS_KK Dunning History Header
VBRK CHAR12 Billing Document: Header Data

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