NRZAS_KK - Payment Form Number

SAP data element NRZAS_KK has the title "Payment Form Number".
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 NRZAS_KK

Property
Domain	NRZAS_KK
Data Type	CHAR
Length	12
Decimals	0
Output Length	12
Supports lower case	No
Conversion Routine	ALPHA
Short Description	Pymt Form
Medium Description	Pyt Form No.
Long Description	Payment Form Number

Tables with fields of type NRZAS_KK

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

Table		Development Package
VVKKFAPOS	Invoicing Items in FS-CD	ISCDFUN	FS-CD: Collections/Disbursements Functionality
DBEOSB	IS-U On-Site Billing	EE21	IS-U: Invoicing
ERDK	Print Document/Header Data	EE22	IS-U: Bill Printout
DFKKCFCVS	Clarification Cases from Payment Transfer - Ext. Pymt Coll.	FKKB	Contract A/R & A/P: Central Objects
DFKKCOLFILE_P_W	Subm. of Receivable for Collection: Item Buffer	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKCOLI_LOG	Collection Agency Information File: Communication Log	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKCOLL	Admin. Data for Submission of Receivables for Coll. Agency	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKCOLLH	Management Data for Submission to Coll. Agency (History)	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKCOLLP_IP_W	Buffer: Collection Agency Info File (Item for Payments)	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKCOLLP_IR_W	Buffer: Collection Agency Info File (Item for Callback)	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKCOL_LOG	Collections Agency File: Settlement Log (Payments)	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKCOMA	Correspondence Dunning	FKKC	Contract Accounts Receivable and Payable: Correspondence
DFKKCVS	Convenience Stores: Data for Convenience Store Document	FKKB	Contract A/R & A/P: Central Objects
DFKKEXC_CL	External Payment Information - Clearing Proposals	FKKEXC	External Cash Desk Services
DFKKOPCOLL	Collection: Log of Receivables Submitted	FKK_COLL_AGENCY	FI-CA: Collection Agencies
DFKKRH	Returns History	FKK_RETURNS	FI-CA: Returns
DFKKZR	Payment form	FKKB	Contract A/R & A/P: Central Objects
DFKKZR_RES	Reserved Payment Form Numbers	FKKB	Contract A/R & A/P: Central Objects
FKKMAKO	Dunning History Header	FKK_DUNNING	FI-CA: Dunning Run
CASCRTYDEP_D	I_CASECURITYDEPOSITMGMTTP I_CASECURITYDEPOSITMGMTTP	ODATA_O2C_FICA_SCRTY_DEP_MNG	OData Services: Manage Security Deposit
FKK_SEC	Security Deposit	FKK_SECURITY	Contract A/R & A/P: Security Deposits
FKK_SEC_REQ	Request Documents for Security Deposits	FKK_SECURITY	Contract A/R & A/P: Security Deposits
DFKKINVDOC_H	Invoicing Document Header	FKKINV	Invoicing