Data Element list used by SAP ABAP Table DFKKAVK (Payment Advice: Header Data)
SAP ABAP Table
DFKKAVK (Payment Advice: Header Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AEDAT | Last Changed On | ||
| 2 | AENAM | Name of Person Who Changed Object | ||
| 3 | AETIM_KK | Time at Which the Object Was Last Changed | ||
| 4 | APBEL_KK | Number of Usage Document | ||
| 5 | APDAT_KK | Date of Application | ||
| 6 | APNAM_KK | Name of Clerk Who Applied the Object | ||
| 7 | APPLK_KK | Application area | ||
| 8 | APTIM_KK | Time at which the object was applied | ||
| 9 | AVDAT_KK | Payment advice date | ||
| 10 | AVKEY_KK | Payment Advice Note | ||
| 11 | BUKRS_AV_KK | Company code for payments on account | ||
| 12 | ERDAT | Date on which the record was created | ||
| 13 | ERNAM | Name of Person who Created the Object | ||
| 14 | ERTIM_KK | Time at which the object was created | ||
| 15 | GPART_AV_KK | Business Partner Number | ||
| 16 | MANDT | Client | ||
| 17 | PYTYP_KK | Payment Type Notified | ||
| 18 | SELTA_KK | Default Value for Selection Category | ||
| 19 | STAAV_KK | Payment advice status | ||
| 20 | TOTAM_KK | Total amount | ||
| 21 | VALTO_KK | Expiry Date of Payment Advice Note | ||
| 22 | VKONT_AV_KK | Contract Account Number | ||
| 23 | WAERS_KK | Currency Key | ||
| 24 | XBDIR_KK | Payment Advice Note from Biller Direct | ||
| 25 | XFCCA_KK | Payment Advice Note from Financial Customer Care | ||
| 26 | XINKA_KK | Payment Advice Note from External Collections Agency | ||
| 27 | XINKU_KK | Reported Data Transferred to Collections Management |