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".
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 |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
RUNID | Run Identification for Payment Advice Note Transfer | X | RUNIDAV_KK | CHAR | 26 | |
FNAME | File Name (Payment Advice Note Transfer) | FNAMEAV_KK | CHAR | 500 | ||
UNAME | User Name | UNAME | CHAR | 24 | ||
DATUM | Date | DATUMW | DATS | 16 | ||
UZEIT | Time | UZEIT | TIMS | 12 | ||
ERRANZ | Number of Errors | ERRAV_KK | INT4 | 4 | ||
ECLUST | Last Error Cluster | ECLUST_KK | NUMC | 10 | ||
RLFIN | Last Payment Advice Note | SFINAV_KK | INT4 | 4 | ||
POSFIN | Last Payment Advice Note Item | PFINAV_KK | INT4 | 4 | ||
LINFIN | Edited to Line | LFIN_KK | INT4 | 4 | ||
XFIN | File done | XFINBI_KK | CHAR | 2 | ||
XCLDEL | Cluster was deleted | XCLDEL_KK | CHAR | 2 |