DFKKAVK SAP (Payment Advice: Header Data) Table details

Dictionary Type: Table
Description: Payment Advice: Header Data




ABAP Code to SELECT data from DFKKAVK
Related tables to DFKKAVK
Access table DFKKAVK




Table field list including key, data, relationships and ABAP select examples

DFKKAVK is a standard SAP Table which is used to store Payment Advice: Header Data data and is available within R/3 SAP systems depending on the version and release level.

The DFKKAVK table consists of various fields, each holding specific information or linking keys about Payment Advice: Header Data data available in SAP. These include AVKEY (Payment Advice Note), XINKA (Payment Advice Note from External Collections Agency), XINKU (Reported Data Transferred to Collections Management), GPART (Business Partner Number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP DFKKAVK table fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3Assigned to domainMANDT
AVKEYPayment Advice Note AVKEY_KKCHAR20AVKEY_KK80A
XINKAPayment Advice Note from External Collections Agency XINKA_KKCHAR1XFELD
XINKUReported Data Transferred to Collections Management XINKU_KKCHAR1XFELD
GPARTBusiness Partner Number GPART_AV_KKCHAR10BUT000ALPHABU_PARTNERBPA
VKONTContract Account Number VKONT_AV_KKCHAR12Assigned to domainALPHAVKONT_KKKTO
WAERSCurrency Key WAERS_KKCUKY5TCURCWAERSFWS
SELT1Default Value for Selection Category SELTA_KKCHAR1TFK004SELTX_KK
STAAVPayment advice status STAAV_KKCHAR1STAAV_KK
TOTAMTotal amount TOTAM_KKCURR13(2) WRTV7
BUKRSCompany code for payments on account BUKRS_AV_KKCHAR4T001BUKRSBUKH_T001
AVDATPayment advice date AVDAT_KKDATS8DATUM
APPLKApplication area APPLK_KKCHAR1APPLK_KK
ERDATDate on Which Record Was Created ERDATDATS8DATUM
ERTIMTime at which the object was created ERTIM_KKTIMS6UZEIT
ERNAMName of Person who Created the Object ERNAMCHAR12USNAM
AEDATChanged On AEDATDATS8DATUM
AETIMTime at Which the Object Was Last Changed AETIM_KKTIMS6UZEIT
AENAMName of Person Who Changed Object AENAMCHAR12USNAM
APDATDate of Application APDAT_KKDATS8DATUM
APTIMTime at which the object was applied APTIM_KKTIMS6UZEIT
APNAMName of Clerk Who Applied the Object APNAM_KKCHAR12USNAM
APBELNumber of Usage Document APBEL_KKCHAR12Assigned to domainALPHAOPBEL_KK
XBDIRPayment Advice Note from Biller Direct XBDIR_KKCHAR1XFELD
VALTOExpiry Date of Payment Advice Note VALTO_KKDATS8DATUM
PYTYPPayment Type Notified PYTYP_KKCHAR1PYTYP_KK
XFCCAPayment Advice Note from Financial Customer Care XFCCA_KKCHAR1XFELD

Key field Non-key field



How do I retrieve data from SAP table DFKKAVK using ABAP code

The following ABAP code Example will allow you to do a basic selection on DFKKAVK to SELECT all data from the table
DATA: WA_DFKKAVK TYPE DFKKAVK.

SELECT SINGLE *
FROM DFKKAVK
INTO CORRESPONDING FIELDS OF WA_DFKKAVK
WHERE...

How to access SAP table DFKKAVK

Within an ECC or HANA version of SAP you can also view further information about DFKKAVK and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



Comments on this SAP object

What made you want to lookup this SAP object? Please tell us what you were looking for and anything you would like to be included on this page!