DFKKZP_ARCIND SAP table for – Link between Document Number and Archived Payment Lot

Here we would like to draw your attention to DFKKZP_ARCIND 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). DFKKZP_ARCIND is a SAP standard transp table used for storing Link between Document Number and Archived Payment Lot related data in SAP. It comes under the package FKKB.

SAP DFKKZP_ARCIND table

Table DFKKZP_ARCIND technical data

TableDFKKZP_ARCIND
Data storingLink between Document Number and Archived Payment Lot
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Delivery ClassA – Application table (master and transaction data)
ComponentFI-CA
Table CategoryTRANSP

SAP DFKKZP_ARCIND 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 DFKKZP_ARCIND table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • OPBEL : Number of Contract Accts Rec. & Payable Doc.
    Its a key field. Its data type is CHAR (Character String) with field length 12
  • KEYZ1 : Payment Lot
    Its data type is CHAR (Character String) with field length 12
  • POSZA : Item number in a payment lot
    Its data type is NUMC (Character String with Digits Only) with field length 6
  • POSZA_LOW : Item number in a payment lot
    Its data type is NUMC (Character String with Digits Only) with field length 6