SAP ABAP Table DFKKAVST (Control Table for Payment Advice Note Transfer)

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	DFKKAVST	Table Relationship Diagram
Short Description	Control Table for Payment Advice Note Transfer

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	RUNID	☑	RUNIDAV_KK	CHAR13	CHAR	13	0	Run Identification for Payment Advice Note Transfer
3	FNAME	☐	FNAMEAV_KK	FNAMEBI_KK	CHAR	250	0	File Name (Payment Advice Note Transfer)
4	UNAME	☐	UNAME	UNAME	CHAR	12	0	User Name
5	DATUM	☐	DATUMW	DATUM	DATS	8	0	Date
6	UZEIT	☐	UZEIT	UZEIT	TIMS	6	0	Time
7	ERRANZ	☐	ERRAV_KK	INT4	INT4	10	0	Number of Errors
8	ECLUST	☐	ECLUST_KK	NUM5	NUMC	5	0	Last Error Cluster
9	RLFIN	☐	SFINAV_KK	INT4	INT4	10	0	Last Payment Advice Note
10	POSFIN	☐	PFINAV_KK	INT4	INT4	10	0	Last Payment Advice Note Item
11	LINFIN	☐	LFIN_KK	INT4	INT4	10	0	Edited to Line
12	XFIN	☐	XFINBI_KK	CHAR1	CHAR	1	0	File done
13	XCLDEL	☐	XCLDEL_KK	XFELD	CHAR	1	0	Cluster was deleted

History

Last changed by/on	SAP	20050224
SAP Release Created in	464