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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