DFKKCMP2P

Manually Issued Checks Lot: Two Party Checks Data | #masterdata | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT Client
KEYS1 Check Lot
POSZA Item number in a payment lot
LFDNR Sequence Number
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
NNAME Name field 1 (name1/last name) BU_NAME
VNAME Name field 2 (name2/first name) BU_NAME
ANSCH null