DFKKAVP - Payment Advice: Items
Payment Advice: Items information is stored in SAP table DFKKAVP.
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".
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 DFKKAVP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | * |
| AVKEY | Payment Advice Note | X | AVKEY_KK | CHAR | 20 | DFKKAVK |
| AVPOS | Item number in a payment advice | X | AVPOS_KK | NUMC | 6 | |
| SELT1 | Selection Category | SELTX_KK | CHAR | 1 | TFK004 | |
| SELW1 | Field value to be selected | SELWA_KK | CHAR | 35 | ||
| OPBEL | Number of a FI-CA Document | OPBEL_KK | CHAR | 12 | * | |
| INKPS | Collection Item | INKPS_KK | NUMC | 3 | ||
| BETRW_AV | Payment Advice Amount | BETRW_AV_KK | CURR | 7 | ||
| BETRW_AC | Assigned Amount | BETRW_AC_KK | CURR | 7 | ||
| NINKB | Uncollectable Amount | NINKB_KK | CURR | 7 |