SAP ABAP Table DFKKAVP (Payment Advice: Items)

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	DFKKAVP	Table Relationship Diagram
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

	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	DFKKAVK
3	AVPOS	☑	AVPOS_KK	NUM06	NUMC	6	0	Item number in a payment advice
4	SELT1	☐	SELTX_KK	SELTX_KK	CHAR	1	0	Selection Category	TFK004
5	SELW1	☐	SELWA_KK	CHAR35	CHAR	35	0	Field value to be selected
6	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
7	INKPS	☐	INKPS_KK	NUM03	NUMC	3	0	Collection Item
8	BETRW_AV	☐	BETRW_AV_KK	WRTV7	CURR	13	2	Payment advice amount
9	BETRW_AC	☐	BETRW_AC_KK	WRTV7	CURR	13	2	Assigned Amount
10	NINKB	☐	NINKB_KK	WRTV7	CURR	13	2	Uncollectable Amount

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	DFKKAVP	AVKEY	DFKKAVK	AVKEY
2	DFKKAVP	SELT1	TFK004	SELTX

History

Last changed by/on	SAP	20050409
SAP Release Created in