DFKKAVST - Control Table for Payment Advice Note Transfer

Control Table for Payment Advice Note Transfer information is stored in SAP table DFKKAVST.
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 DFKKAVST

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
RUNIDRun Identification for Payment Advice Note TransferXRUNIDAV_KKCHAR26
FNAMEFile Name (Payment Advice Note Transfer)FNAMEAV_KKCHAR500
UNAMEUser NameUNAMECHAR24
DATUMDateDATUMWDATS16
UZEITTimeUZEITTIMS12
ERRANZNumber of ErrorsERRAV_KKINT44
ECLUSTLast Error ClusterECLUST_KKNUMC10
RLFINLast Payment Advice NoteSFINAV_KKINT44
POSFINLast Payment Advice Note ItemPFINAV_KKINT44
LINFINEdited to LineLFIN_KKINT44
XFINFile doneXFINBI_KKCHAR2
XCLDELCluster was deletedXCLDEL_KKCHAR2
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