NRZAS in DFKKZR

Table Field KEY NRZAS_KK

Payment Form (DE: Zahlschein)

NRZAS is a field in SAP table DFKKZR (Payment form). It represents "Payment Form". Data element: NRZAS_KK. Available in 8 CDS view(s) as CAPaymentFormNumber.

Business Meaning

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

CDS Views & Technical Names (8)

DFKKZR.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 (8 views)

ViewAccessVDMReleaseDescription
I_CAPaymentForm direct BASIC Zahlschein
P_CAPaymentFormPBL via 2 level COMPOSITE Payment form for PBL
I_CAPaymentFormDocumentBPItem via 3 levels COMPOSITE Payment Form Items
P_CAPaymentFormClrdItemCount via 3 levels COMPOSITE Payment Form Cleared Item Count
P_CAPAYMENTFORMITEMCOUNT via 3 levels COMPOSITE Payment Form Item Count
C_CAPaytByLnkDocBPItem via 4 levels CONSUMPTION Business Partner Item related to a PBL
P_CAPaymentFormDocInfo via 4 levels COMPOSITE Payment Form Clearing Information
P_CAPaymentFormBPItemClrInfo via 5 levels COMPOSITE Payment Form BP Item Clearing Status

Other Tables with Field NRZAS (11)

TableData ElementKeyDescription
CTE_D_FIN_T_ITEM NRZAS_KK Target Item mapping table
DFKKCOLL NRZAS_KK Admin. Data for Submission of Receivables for Coll. Agency
DFKKCOMA NRZAS_KK Correspondence Dunning
DFKKINVDOC_H NRZAS_KK Invoicing Document Header
DFKKRH NRZAS_KK Returns History
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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