KEYZ1_KK - Payment Lot

SAP data element KEYZ1_KK has the title "Payment Lot".
 It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".

Properties of data element KEYZ1_KK

Property
DomainKEYZ1_KK
Data TypeCHAR
Length12
Decimals0
Output Length12
Supports lower caseNo
Conversion Routine
Short DescriptionLot
Medium DescriptionLot
Long DescriptionLot

Tables with fields of type KEYZ1_KK

The data element KEYZ1_KK is used by fields in the following tables.

Table
Development Package
/LSIERP/TQ_P_DETPayment Details and Test Results for Cost Estimate/LSIERP/FKK_APPLFI-CA Enhancements for Leasing
/LSIERP/TQ_P_HDRPayment Status/LSIERP/FKK_APPLFI-CA Enhancements for Leasing
VVKKKDTRIGTrigger for Cust. Field Check DME MediaISCDFUNFS-CD: Collections/Disbursements Functionality
ITAGCYBNKTRTRIGGTrigger Table Bank Deposits for AgenciesFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
IUEEDPPLOTATREFDistr. Aggr. Payments: Ref. btwn MR and Distributed ObjectsEE_DEREG_INVPayment Management in a Deregulated Environment
IUEEDPPLOTATREF1Distr. Aggr. Payments: Ref. Between Pymt St. and Aggr. PymtEE_DEREG_INVPayment Management in a Deregulated Environment
DFK006BNote to Payee - TextsFKKBContract A/R & A/P: Central Objects
DFK006BXNote to Payee - TextsFKKBContract A/R & A/P: Central Objects
DFK006ENote to Payee - AccountsFKKBContract A/R & A/P: Central Objects
DFK006EXNote to Payee - Accounts NewFKKBContract A/R & A/P: Central Objects
DFKKCDLOTSLot Management for Cash Desk and External Cash Desk ServicesFKK_CASH_JOURNALFI-CA: Cash Journal / Cash Desk
DFKKCFZSTClarification Cases from Payment LotFKKBContract A/R & A/P: Central Objects
DFKKCOLLPAYMLINKAssignment of Collection Payments to Collection UnitsFKK_COLL_AGENCYFI-CA: Collection Agencies
DFKKEXCExternal Payment InformationFKKEXCExternal Cash Desk Services
DFKKPDCFI-CA: Postdated ChecksFKK_PDCFI-CA: Postdated Checks
DFKKZFPayment lot: Reconciliation keyFKKBContract A/R & A/P: Central Objects
DFKKZKPayment lot: Header dataFKKBContract A/R & A/P: Central Objects
DFKKZK_ARCKEYArchived Payment Lot - IDFKKBContract A/R & A/P: Central Objects
DFKKZNPayment Lot: Notes for ClarificationFKKBContract A/R & A/P: Central Objects
DFKKZPPayment lot: Data for paymentFKKBContract A/R & A/P: Central Objects
DFKKZPEPayment lot: Error message for payment itemFKKBContract A/R & A/P: Central Objects
DFKKZPTPayment Lot: Data for Partial Clearing of a PaymentFKKBContract A/R & A/P: Central Objects
DFKKZP_ARCINDLink between Document Number and Archived Payment LotFKKBContract A/R & A/P: Central Objects
DFKKZSPayment lot: Further selectionsFKKBContract A/R & A/P: Central Objects
DFKKZVPayment Lot: Enhancement of Note to PayeeFKKBContract A/R & A/P: Central Objects
DFKK_TRIGGER_PAYOutbound Interface: Trigger Table for Payment InformationFKKOIFI-CA: Outbound Interface for GPART Items
DFKK_TRIGX_PAYOutbound Interface: New Trigger Table for Payment InfoFKKOIFI-CA: Outbound Interface for GPART Items
FKKBSTMLPayment Lot Created from Mass ActivityFKK_BSTMFI-CA: Parallelized Incoming Payment Processing
DFKKZML_INF_PROPMachine Learning: Cash Application Inference ProposalFKK_ML_CASHAPPFI-CA Machine Learning: Cash Application
CADISPPAYMENT_DI_CADISPUTECASETP I_CADISPUTEDPAYMENTTPODATA_O2C_FICA_DISPUTE_MANAGEOData Services: Manage Dispute Cases
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