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   Table Relationship Diagram
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 MANDT CLNT 3   0   Client *
2 OPBEL OPBEL_KK OPBEL_KK CHAR 12   0   Number of Contract Accts Rec. & Payable Doc. *
3 KEYZ1 KEYZ1_KK KEYZ1_KK CHAR 12   0   Payment Lot  
4 POSZA POSZA_KK NUM06 NUMC 6   0   Item number in a payment lot  
5 POSZA_LOW POSZA_KK NUM06 NUMC 6   0   Item number in a payment lot  
History
Last changed by/on SAP  20050224 
SAP Release Created in 472