SAP ABAP Table BFKKAVK (Payment Advice Note: Header Data (Transfer))
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects

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Basic Data
Table Category | INTTAB | Structure |
Structure | BFKKAVK |
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Short Description | Payment Advice Note: Header Data (Transfer) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
STYPEAV_KK | STYPE_R_KK | CHAR | 1 | 0 | Record Type for Transferring Paymment Advice Notes | ||
2 | ![]() |
TABNAME | AS4TAB | CHAR | 30 | 0 | Table Name | DD02L | |
3 | ![]() |
AVKEY_KK | AVKEY_KK | CHAR | 20 | 0 | Payment Advice Note | ||
4 | ![]() |
XINKA_KK | XFELD | CHAR | 1 | 0 | Payment Advice Note from External Collections Agency | ||
5 | ![]() |
GPART_AV_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | BUT000 | |
6 | ![]() |
VKONT_AV_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | FKKVK | |
7 | ![]() |
WAERS_KK | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
8 | ![]() |
SELTA_KK | SELTX_KK | CHAR | 1 | 0 | Default Value for Selection Category | TFK004 | |
9 | ![]() |
TOTAM_B_KK | CHAR16 | CHAR | 16 | 0 | Total Amount | ||
10 | ![]() |
BUKRS_AV_KK | BUKRS | CHAR | 4 | 0 | Company code for payments on account | T001 | |
11 | ![]() |
AVDAT_B_KK | CHAR8 | CHAR | 8 | 0 | Payment Advice Note Date (Transfer) |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | BFKKAVK | BUKRS | ![]() |
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2 | BFKKAVK | GPART | ![]() |
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3 | BFKKAVK | SELT1 | ![]() |
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4 | BFKKAVK | TBNAM | ![]() |
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5 | BFKKAVK | VKONT | ![]() |
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6 | BFKKAVK | WAERS | ![]() |
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History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 464 |