FUDT_VDOCAVIKKEH - Payment advice key for Document Verification
Payment advice key for Document Verification information is stored in SAP table FUDT_VDOCAVIKKEH.
It is part of development package EA_FIN_UI_DECO_API_VERIFY in software component FI. This development package consists of objects that can be grouped under "Frontend Backend Decoupling - APIs for Verification".
It is part of development package EA_FIN_UI_DECO_API_VERIFY in software component FI. This development package consists of objects that can be grouped under "Frontend Backend Decoupling - APIs for Verification".
Fields for table FUDT_VDOCAVIKKEH
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | * |
| KOART | Payment Advice Account Type | X | KOART_AV | CHAR | 2 | |
| KONTO | Account Number | X | KTONR_AV | CHAR | 20 | |
| AVSID | Payment Advice Number | X | AVSID | CHAR | 32 | |
| BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 |