DFKKAVK SAP table for – Payment Advice: Header Data

Here we would like to draw your attention to DFKKAVK table in SAP. As we know it is being mainly used with the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). DFKKAVK is a SAP standard transp table used for storing Payment Advice: Header Data related data in SAP. It comes under the package FKKB.

SAP DFKKAVK table

Table DFKKAVK technical data

TableDFKKAVK
Data storingPayment Advice: Header Data
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Delivery ClassA – Application table (master and transaction data)
ComponentFI-CA
Table CategoryTRANSP

SAP DFKKAVK Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in DFKKAVK table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • AVKEY : Payment Advice Note
    Its a key field. Its data type is CHAR (Character String) with field length 20
  • XINKA : Payment Advice Note from External Collections Agency
    Its data type is CHAR (Character String) with field length 1
  • XINKU : Reported Data Transferred to Collections Management
    Its data type is CHAR (Character String) with field length 1
  • GPART : Business Partner Number
    Its data type is CHAR (Character String) with field length 10
  • VKONT : Contract Account Number
    Its data type is CHAR (Character String) with field length 12
  • WAERS : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • SELT1 : Default Value for Selection Category
    Its data type is CHAR (Character String) with field length 1
  • STAAV : Payment advice status
    Its data type is CHAR (Character String) with field length 1
  • TOTAM : Total amount
    Its data type is CURR (Currency Field) with field length 13
  • BUKRS : Company code for payments on account
    Its data type is CHAR (Character String) with field length 4
  • AVDAT : Payment advice date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • APPLK : Application area
    Its data type is CHAR (Character String) with field length 1
  • ERDAT : Date on which the record was created
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • ERTIM : Time at which the object was created
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • ERNAM : Name of Person who Created the Object
    Its data type is CHAR (Character String) with field length 12
  • AEDAT : Last Changed On
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • AETIM : Time at Which the Object Was Last Changed
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • AENAM : Name of Person Who Changed Object
    Its data type is CHAR (Character String) with field length 12
  • APDAT : Date of Application
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • APTIM : Time at which the object was applied
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • APNAM : Name of Clerk Who Applied the Object
    Its data type is CHAR (Character String) with field length 12
  • APBEL : Number of Usage Document
    Its data type is CHAR (Character String) with field length 12
  • XBDIR : Payment Advice Note from Biller Direct
    Its data type is CHAR (Character String) with field length 1
  • VALTO : Expiry Date of Payment Advice Note
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • PYTYP : Payment Type Notified
    Its data type is CHAR (Character String) with field length 1
  • XFCCA : Payment Advice Note from Financial Customer Care
    Its data type is CHAR (Character String) with field length 1