SAP ABAP Table DFKKAVK (Payment Advice: Header Data)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	DFKKAVK	Table Relationship Diagram
Short Description	Payment Advice: Header Data

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	AVKEY	☑	AVKEY_KK	AVKEY_KK	CHAR	20	0	Payment Advice Note
3	XINKA	☐	XINKA_KK	XFELD	CHAR	1	0	Payment Advice Note from External Collections Agency
4	XINKU	☐	XINKU_KK	XFELD	CHAR	1	0	Reported Data Transferred to Collections Management
5	GPART	☐	GPART_AV_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
6	VKONT	☐	VKONT_AV_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
7	WAERS	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	TCURC
8	SELT1	☐	SELTA_KK	SELTX_KK	CHAR	1	0	Default Value for Selection Category	TFK004
9	STAAV	☐	STAAV_KK	STAAV_KK	CHAR	1	0	Payment advice status
10	TOTAM	☐	TOTAM_KK	WRTV7	CURR	13	2	Total amount
11	BUKRS	☐	BUKRS_AV_KK	BUKRS	CHAR	4	0	Company code for payments on account	T001
12	AVDAT	☐	AVDAT_KK	DATUM	DATS	8	0	Payment advice date
13	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
14	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
15	ERTIM	☐	ERTIM_KK	UZEIT	TIMS	6	0	Time at which the object was created
16	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
17	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
18	AETIM	☐	AETIM_KK	UZEIT	TIMS	6	0	Time at Which the Object Was Last Changed
19	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
20	APDAT	☐	APDAT_KK	DATUM	DATS	8	0	Date of Application
21	APTIM	☐	APTIM_KK	UZEIT	TIMS	6	0	Time at which the object was applied
22	APNAM	☐	APNAM_KK	USNAM	CHAR	12	0	Name of Clerk Who Applied the Object
23	APBEL	☐	APBEL_KK	OPBEL_KK	CHAR	12	0	Number of Usage Document	*
24	XBDIR	☐	XBDIR_KK	XFELD	CHAR	1	0	Payment Advice Note from Biller Direct
25	VALTO	☐	VALTO_KK	DATUM	DATS	8	0	Expiry Date of Payment Advice Note
26	PYTYP	☐	PYTYP_KK	PYTYP_KK	CHAR	1	0	Payment Type Notified
27	XFCCA	☐	XFCCA_KK	XFELD	CHAR	1	0	Payment Advice Note from Financial Customer Care

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	DFKKAVK	BUKRS	T001	BUKRS
2	DFKKAVK	GPART	BUT000	PARTNER
3	DFKKAVK	SELT1	TFK004	SELTX
4	DFKKAVK	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20110901
SAP Release Created in