POSZA_KK - Item number in a payment lot

SAP data element POSZA_KK has the title "Item number in a 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 POSZA_KK

Property
DomainNUM06
Data TypeNUMC
Length6
Decimals0
Output Length6
Supports lower caseNo
Conversion Routine
Short DescriptionItem
Medium DescriptionItem
Long DescriptionItem

Tables with fields of type POSZA_KK

The data element POSZA_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
DFKKCFZSTClarification Cases from Payment LotFKKBContract A/R & A/P: Central Objects
DFKKCMPManually Issued Checks Lot: Item DataFKK_CHECK_MANAGEMENTFI-CA: Check Management
DFKKCMP2PManually Issued Checks Lot: Two Party Checks DataFKK_CHECK_MANAGEMENTFI-CA: Check Management
DFKKCMPEManually Entered Checks Lot: Error MessagesFKK_CHECK_MANAGEMENTFI-CA: Check Management
DFKKEXCExternal Payment InformationFKKEXCExternal Cash Desk Services
DFKKPDCFI-CA: Postdated ChecksFKK_PDCFI-CA: Postdated Checks
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
DFKKZP_ARCINDLink between Document Number and Archived Payment LotFKKBContract 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
DFKKZML_INF_PROPMachine Learning: Cash Application Inference ProposalFKK_ML_CASHAPPFI-CA Machine Learning: Cash Application
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