NRZAS in DFKKZRA
Payment Form (DE: Zahlschein)
NRZAS is a field in SAP table DFKKZRA (Payments by Link: Payment Advice Notes for Posted Lot). It represents "Payment Form". Data element: NRZAS_KK. Available in 1 CDS view(s) as CAPaymentByLink.
Business Meaning
| Description (EN) | Payment Form |
|---|---|
| Beschreibung (DE) | Zahlschein |
| Data Element | NRZAS_KK |
| Key Field | Yes |
CDS Views & Technical Names (1)
DFKKZRA.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.
CAPaymentByLink
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CAPaytByLnkPaytLotPaytAdvc | direct | BASIC | Payment for Payment by Link |
Other Tables with Field NRZAS (11)
| Table | Data Element | Key | Description |
|---|---|---|---|
| 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 | |
| DFKKZR | NRZAS_KK | KEY | Payment form |
| 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 |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
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