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SAP DFKKAVST (Control Table for Payment Advice Note Transfer) Table & Fields

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

SAP DFKKAVST Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
RUNIDRun Identification for Payment Advice Note TransferRUNIDAV_KKCHAR13
FNAMEFile Name (Payment Advice Note Transfer)FNAMEAV_KKFNAMEBI_KK
UNAMEUser NameUNAMEUNAME
DATUMDateDATUMWDATUM
UZEITTimeUZEITUZEIT
ERRANZNumber of ErrorsERRAV_KKINT4
ECLUSTLast Error ClusterECLUST_KKNUM5
RLFINLast Payment Advice NoteSFINAV_KKINT4
POSFINLast Payment Advice Note ItemPFINAV_KKINT4
LINFINEdited to LineLFIN_KKINT4
XFINFile doneXFINBI_KKCHAR1
XCLDELCluster was deletedXCLDEL_KKXFELD

DFKKAVST 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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