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) |