SAP ABAP Table DFKKZP_ARCIND (Link between Document Number and Archived Payment Lot)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects
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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 |