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SAP DFKKAVP (Payment Advice: Items) Table & Fields

DFKKAVP is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKAVP.

SAP DFKKAVP Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
AVKEYPayment Advice NoteAVKEY_KKAVKEY_KK
AVPOSItem number in a payment adviceAVPOS_KKNUM06
SELT1Selection CategorySELTX_KKSELTX_KK
SELW1Field value to be selectedSELWA_KKCHAR35
OPBELNumber of Contract Accts Rec. & Payable Doc.OPBEL_KKOPBEL_KK
INKPSCollection ItemINKPS_KKNUM03
BETRW_AVPayment advice amountBETRW_AV_KKWRTV7
BETRW_ACAssigned AmountBETRW_AC_KKWRTV7
NINKBUncollectable AmountNINKB_KKWRTV7

DFKKAVP related tables

TableNote
ARCH_FKKKOFI-CA doc: Header-oriented doc index for archive
ARCH_FKKOPFI-CA doc: Header-oriented doc index for archive
DFK006BNote to Payee - Texts
DFK006ENote to Payee - Accounts
DFKCRPOClarification Worklist Credit
DFKK10991099 Statutory Reporting Data
DFKKAVKPayment Advice: Header Data
DFKKAVPPayment Advice: Items
DFKKAVSTControl Table for Payment Advice Note Transfer
DFKKAWMForeign Trade Reporting: Report File
DFKKBICObsolete
DFKKBICLFI-CA Batch Input - Error Change Logs
DFKKBOLBollo: Italy
DFKKCASHFCInterim Table for Cash Management and Forecast Data
DFKKCDLOTSLot Management for Cash Desk (Data only Temporary ca. 2 Yrs)
DFKKCDREFCash Desk Document References
DFKKCFCSLOCKSFI-CA Locks
DFKKCFCVSClarification Cases from Payment Transfer - Ext. Pymt Coll.
DFKKCFDUNTELTelephone List for Dunning
DFKKCFNRClarification Cases from NOC Returns Lot
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