DFKKAVK is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKAVK in SAP.
- Table description : Payment Advice: Header Data
- Module : FI-CA
- Parent Module : FI
- Package : FKKB
- Software Component : FI-CA
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP DFKKAVK Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| AVKEY | Payment Advice Note | AVKEY_KK | AVKEY_KK |
| XINKA | Payment Advice Note from External Collections Agency | XINKA_KK | XFELD |
| XINKU | Reported Data Transferred to Collections Management | XINKU_KK | XFELD |
| GPART | Business Partner Number | GPART_AV_KK | BU_PARTNER |
| VKONT | Contract Account Number | VKONT_AV_KK | VKONT_KK |
| WAERS | Currency Key | WAERS_KK | WAERS |
| SELT1 | Default Value for Selection Category | SELTA_KK | SELTX_KK |
| STAAV | Payment advice status | STAAV_KK | STAAV_KK |
| TOTAM | Total amount | TOTAM_KK | WRTV7 |
| BUKRS | Company code for payments on account | BUKRS_AV_KK | BUKRS |
| AVDAT | Payment advice date | AVDAT_KK | DATUM |
| APPLK | Application area | APPLK_KK | APPLK_KK |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| ERTIM | Time at which the object was created | ERTIM_KK | UZEIT |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| AEDAT | Last Changed On | AEDAT | DATUM |
| AETIM | Time at Which the Object Was Last Changed | AETIM_KK | UZEIT |
| AENAM | Name of Person Who Changed Object | AENAM | USNAM |
| APDAT | Date of Application | APDAT_KK | DATUM |
| APTIM | Time at which the object was applied | APTIM_KK | UZEIT |
| APNAM | Name of Clerk Who Applied the Object | APNAM_KK | USNAM |
| APBEL | Number of Usage Document | APBEL_KK | OPBEL_KK |
| XBDIR | Payment Advice Note from Biller Direct | XBDIR_KK | XFELD |
| VALTO | Expiry Date of Payment Advice Note | VALTO_KK | DATUM |
| PYTYP | Payment Type Notified | PYTYP_KK | PYTYP_KK |
| XFCCA | Payment Advice Note from Financial Customer Care | XFCCA_KK | XFELD |
DFKKAVK related tables
| Table | Note |
|---|---|
| DFKKAVK | Payment Advice: Header Data |
| AVIK | Payment Advice Header |
| CNVTDMS_05_PAYAD | Fill Header table for Payment Advice |
| EPIC_EBR_AV | Additional Data on Payment Advice Line Item for Bank Receipt |
| TINV_INV_BANK | Bank Data for Bill or Payment Advice Note |
| AVIP | Payment Advice Line Item |
| AVIR | Payment Advice Subitem |
| CNVTDMS_05_INTIN | Internal Bill/Payment Advice Number ISU for TDMS |
| CRMD_FS_PA_PROC | Business Process for Payment Advice Details |
| CRMD_FS_PYMT_ADV | FS Payment Advice Extension: DB Table |
| DFKKAVP | Payment Advice: Items |
| DFKKAVST | Control Table for Payment Advice Note Transfer |
| DFPAYHT | Note to Payee and Payment Advice Note Texts |
| IUEEDPPLOTACINAT | Interpretation of Payment Advice Item: Algorythm IDs, Texts |
| IUEEDPPLOTACINBT | Interpretation of Payment Advice Item: Search Objects, Texts |
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