SAP ABAP Table DFKKZP_ARCIND (Link between Document Number and Archived Payment Lot)
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 | DFKKZP_ARCIND |
![]() |
Short Description | Link between Document Number and Archived Payment Lot |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
3 | ![]() |
KEYZ1_KK | KEYZ1_KK | CHAR | 12 | 0 | Payment Lot | ||
4 | ![]() |
POSZA_KK | NUM06 | NUMC | 6 | 0 | Item number in a payment lot | ||
5 | ![]() |
POSZA_KK | NUM06 | NUMC | 6 | 0 | Item number in a payment lot |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 472 |