SAP ABAP Table DFKKAVP (Payment Advice: Items)
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 | TRANSP | Transparent table |
Transparent table | DFKKAVP |
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Short Description | Payment Advice: Items |
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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
AVKEY_KK | AVKEY_KK | CHAR | 20 | 0 | Payment Advice Note | DFKKAVK | |
3 | ![]() |
AVPOS_KK | NUM06 | NUMC | 6 | 0 | Item number in a payment advice | ||
4 | ![]() |
SELTX_KK | SELTX_KK | CHAR | 1 | 0 | Selection Category | TFK004 | |
5 | ![]() |
SELWA_KK | CHAR35 | CHAR | 35 | 0 | Field value to be selected | ||
6 | ![]() |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
7 | ![]() |
INKPS_KK | NUM03 | NUMC | 3 | 0 | Collection Item | ||
8 | ![]() |
BETRW_AV_KK | WRTV7 | CURR | 13 | 2 | Payment advice amount | ||
9 | ![]() |
BETRW_AC_KK | WRTV7 | CURR | 13 | 2 | Assigned Amount | ||
10 | ![]() |
NINKB_KK | WRTV7 | CURR | 13 | 2 | Uncollectable Amount |
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 | DFKKAVP | AVKEY | ![]() |
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2 | DFKKAVP | SELT1 | ![]() |
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History
Last changed by/on | SAP | 20050409 |
SAP Release Created in |