SAP ABAP Table DFKKCMP2P (Manually Issued Checks Lot: Two Party Checks Data)
Hierarchy
☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Table Category TRANSP    Transparent table 
Transparent table DFKKCMP2P   Table Relationship Diagram
Short Description Manually Issued Checks Lot: Two Party Checks Data    
Delivery and Maintenance
Pool/cluster      
Delivery Class S   System table, maint. only by SAP, change = modification 
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 MANDT MANDT MANDT CLNT 3   0   Client *
2 KEYS1 KEYS1_KK KEYS1_KK CHAR 12   0   Check Lot  
3 POSZA POSZA_KK NUM06 NUMC 6   0   Item number in a payment lot  
4 LFDNR LFDNR LFDNR CHAR 3   0   Sequence Number  
5 NNAME BU_NAME1 BU_NAME CHAR 40   0   Name field 1 (name1/last name)  
6 VNAME BU_NAME2 BU_NAME CHAR 40   0   Name field 2 (name2/first name)  
7 ANSCH     CHAR 80   0    
History
Last changed by/on SAP  20110901 
SAP Release Created in 463