DFKKAVK - Payment Advice: Header Data

Payment Advice: Header Data information is stored in SAP table DFKKAVK.
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".

Fields for table DFKKAVK

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
AVKEY	Payment Advice Note	X	AVKEY_KK	CHAR	40
XINKA	Payment Advice Note from External Collections Agency		XINKA_KK	CHAR	2
XINKU	Reported Data Transferred to Collections Management		XINKU_KK	CHAR	2
GPART	Business Partner Number		GPART_AV_KK	CHAR	20	BUT000
VKONT	Contract Account Number		VKONT_AV_KK	CHAR	24
WAERS	Currency Key		WAERS_KK	CUKY	10	TCURC
SELT1	Default Value for Selection Category		SELTA_KK	CHAR	2	TFK004
STAAV	Payment advice status		STAAV_KK	CHAR	2
TOTAM	Total amount		TOTAM_KK	CURR	7
BUKRS	Company code for payments on account		BUKRS_AV_KK	CHAR	8	T001
AVDAT	Payment advice date		AVDAT_KK	DATS	16
APPLK	Application Area		APPLK_KK	CHAR	2
ERDAT	Date on which the record was created		ERDAT	DATS	16
ERTIM	Time at which the object was created		ERTIM_KK	TIMS	12
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
AEDAT	Last Changed On		AEDAT	DATS	16
AETIM	Time at Which the Object Was Last Changed		AETIM_KK	TIMS	12
AENAM	Name of Person Who Changed Object		AENAM	CHAR	24
APDAT	Date of Application		APDAT_KK	DATS	16
APTIM	Time at which the object was applied		APTIM_KK	TIMS	12
APNAM	Name of Clerk Who Applied the Object		APNAM_KK	CHAR	24
APBEL	Number of Usage Document		APBEL_KK	CHAR	24
XBDIR	Payment Advice Note from Biller Direct		XBDIR_KK	CHAR	2
VALTO	Expiry Date of Payment Advice Note		VALTO_KK	DATS	16
PYTYP	Payment Type Notified		PYTYP_KK	CHAR	2
XFCCA	Payment Advice Note from Financial Customer Care		XFCCA_KK	CHAR	2
XLOCKBOXA	Payment Advice from Lockbox		XLOCKBOXA_KK	CHAR	2