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SAP DFKKCMP2P Table – Manually Issued Checks Lot: Two Party Checks Data

The DFKKCMP2P table in SAP ERP or S/4HANA stores Manually Issued Checks Lot: Two Party Checks Data data. There are total 6 fields in DFKKCMP2P table. The Manually Issued Checks Lot: Two Party Checks Data table is available in all major of SAP S/4HANA versions and is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of DFKKCMP2P table. It is in FI-CA: Check Management (FKK_CHECK_MANAGEMENT) ABAP package and is part of the Contract Accounts Receivable and Payable (FI-CA) module.

SAP DFKKCMP2P Table Fields

Following is the list of fields that are available in SAP DFKKCMP2P table. The primary key fields of Manually Issued Checks Lot: Two Party Checks Data table in SAP are MANDT (Client), KEYS1 (Check Lot), POSZA (Item number in a payment lot), LFDNR (Sequence Number).

Field Description Data Element Check Table Data Type
MANDT Client MANDT CLNT (3)
KEYS1 Check Lot KEYS1_KK CHAR (12)
POSZA Item number in a payment lot POSZA_KK NUMC (6)
LFDNR Sequence Number LFDNR CHAR (3)
NNAME Name field 1 (name1/last name) BU_NAME1 CHAR (40)
VNAME Name field 2 (name2/first name) BU_NAME2 CHAR (40)