DFKKAVST is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKAVST.
- Table description : Control Table for Payment Advice Note Transfer
- Module : FI-CA
- Parent Module : FI
- Package : FKKB
- Software Component : FI-CA
SAP DFKKAVST Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
RUNID | Run Identification for Payment Advice Note Transfer | RUNIDAV_KK | CHAR13 |
FNAME | File Name (Payment Advice Note Transfer) | FNAMEAV_KK | FNAMEBI_KK |
UNAME | User Name | UNAME | UNAME |
DATUM | Date | DATUMW | DATUM |
UZEIT | Time | UZEIT | UZEIT |
ERRANZ | Number of Errors | ERRAV_KK | INT4 |
ECLUST | Last Error Cluster | ECLUST_KK | NUM5 |
RLFIN | Last Payment Advice Note | SFINAV_KK | INT4 |
POSFIN | Last Payment Advice Note Item | PFINAV_KK | INT4 |
LINFIN | Edited to Line | LFIN_KK | INT4 |
XFIN | File done | XFINBI_KK | CHAR1 |
XCLDEL | Cluster was deleted | XCLDEL_KK | XFELD |
DFKKAVST related tables
Table | Note |
---|---|
ARCH_FKKKO | FI-CA doc: Header-oriented doc index for archive |
ARCH_FKKOP | FI-CA doc: Header-oriented doc index for archive |
DFK006B | Note to Payee - Texts |
DFK006E | Note to Payee - Accounts |
DFKCRPO | Clarification Worklist Credit |
DFKK1099 | 1099 Statutory Reporting Data |
DFKKAVK | Payment Advice: Header Data |
DFKKAVP | Payment Advice: Items |
DFKKAVST | Control Table for Payment Advice Note Transfer |
DFKKAWM | Foreign Trade Reporting: Report File |
DFKKBIC | Obsolete |
DFKKBICL | FI-CA Batch Input - Error Change Logs |
DFKKBOL | Bollo: Italy |
DFKKCASHFC | Interim Table for Cash Management and Forecast Data |
DFKKCDLOTS | Lot Management for Cash Desk (Data only Temporary ca. 2 Yrs) |
DFKKCDREF | Cash Desk Document References |
DFKKCFCSLOCKS | FI-CA Locks |
DFKKCFCVS | Clarification Cases from Payment Transfer - Ext. Pymt Coll. |
DFKKCFDUNTEL | Telephone List for Dunning |
DFKKCFNR | Clarification Cases from NOC Returns Lot |