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 |
---|---|---|---|---|
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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 |