Table/Structure Field list used by SAP ABAP Program RFKKAVDG (Transfer Incoming Payment Advice Notes: Generate Test File)
SAP ABAP Program 
RFKKAVDG (Transfer Incoming Payment Advice Notes: Generate Test File) is using
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Data Element (8)
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Table/Structure Field (37)
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Function Module (2)
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Message Class (2)
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Message Number (3)
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Table (9)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BFKKAVGR00 - MANDT | Client | |
| 2 | Table/Structure Field |
BFKKAVGR00 - APPLK | Application area | |
| 3 | Table/Structure Field |
BFKKAVGR00 - STYPE | Record Type for Returns Lot Transfer | |
| 4 | Table/Structure Field |
BFKKAVK - AVDAT | Payment Advice Note Date (Transfer) | |
| 5 | Table/Structure Field |
BFKKAVK - AVKEY | Payment Advice Note | |
| 6 | Table/Structure Field |
BFKKAVK - BUKRS | Company code for payments on account | |
| 7 | Table/Structure Field |
BFKKAVK - GPART | Business Partner Number | |
| 8 | Table/Structure Field |
BFKKAVK - SELT1 | Default Value for Selection Category | |
| 9 | Table/Structure Field |
BFKKAVK - STYPE | Record Type for Transferring Paymment Advice Notes | |
| 10 | Table/Structure Field |
BFKKAVK - TBNAM | Table Name | |
| 11 | Table/Structure Field |
BFKKAVK - TOTAM | Total Amount | |
| 12 | Table/Structure Field |
BFKKAVK - VKONT | Contract Account Number | |
| 13 | Table/Structure Field |
BFKKAVK - WAERS | Currency Key | |
| 14 | Table/Structure Field |
BFKKAVK - XINKA | Payment Advice Note from External Collections Agency | |
| 15 | Table/Structure Field |
BFKKAVP - TBNAM | Table Name | |
| 16 | Table/Structure Field |
BFKKAVP - STYPE | Record Type for Transferring Paymment Advice Notes | |
| 17 | Table/Structure Field |
BFKKAVP - SELW1 | Field value to be selected | |
| 18 | Table/Structure Field |
BFKKAVP - SELT1 | Selection Category | |
| 19 | Table/Structure Field |
BFKKAVP - NINKB | Uncollectable Amount | |
| 20 | Table/Structure Field |
BFKKAVP - INKPS | Collection Item | |
| 21 | Table/Structure Field |
BFKKAVP - BETRW_AV | Payment Advice Note Amount (Transfer) | |
| 22 | Table/Structure Field |
BFKKAVP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 23 | Table/Structure Field |
DFKKAVK - VKONT | Contract Account Number | |
| 24 | Table/Structure Field |
DFKKAVK - SELT1 | Default Value for Selection Category | |
| 25 | Table/Structure Field |
DFKKAVK - GPART | Business Partner Number | |
| 26 | Table/Structure Field |
DFKKAVK - BUKRS | Company code for payments on account | |
| 27 | Table/Structure Field |
DFKKAVK - AVKEY | Payment Advice Note | |
| 28 | Table/Structure Field |
DFKKAVK - APPLK | Application area | |
| 29 | Table/Structure Field |
DFKKAVP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 30 | Table/Structure Field |
DFKKAVP - SELT1 | Selection Category | |
| 31 | Table/Structure Field |
DFKKAVP - SELW1 | Field value to be selected | |
| 32 | Table/Structure Field |
DFKKRK - APPLK | Application area | |
| 33 | Table/Structure Field |
FILENAME - FILEINTERN | Logical file name | |
| 34 | Table/Structure Field |
RLGRAP - FILENAME | Local file for upload/download | |
| 35 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 36 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 37 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User |
