DFKKCMP2P SAP table for – Manually Issued Checks Lot: Two Party Checks Data

Here we would like to draw your attention to DFKKCMP2P table in SAP. As we know it is being mainly used with the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). DFKKCMP2P is a SAP standard transp table used for storing Manually Issued Checks Lot: Two Party Checks Data related data in SAP. It comes under the package FKKB.

SAP DFKKCMP2P table

Table DFKKCMP2P technical data

TableDFKKCMP2P
Data storingManually Issued Checks Lot: Two Party Checks Data
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Delivery ClassS – System table, data changes have the status of program changes
ComponentFI-CA
Table CategoryTRANSP

SAP DFKKCMP2P Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in DFKKCMP2P table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • KEYS1 : Check Lot
    Its a key field. Its data type is CHAR (Character String) with field length 12
  • POSZA : Item number in a payment lot
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 6
  • LFDNR : Sequence Number
    Its a key field. Its data type is CHAR (Character String) with field length 3
  • NNAME : Name field 1 (name1/last name)
    Its data type is CHAR (Character String) with field length 40
  • VNAME : Name field 2 (name2/first name)
    Its data type is CHAR (Character String) with field length 40
  • ANSCH
    Its data type is CHAR (Character String) with field length 80