DFKKAVP SAP table for – Payment Advice: Items

Here we would like to draw your attention to DFKKAVP 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). DFKKAVP is a SAP standard transp table used for storing Payment Advice: Items related data in SAP. It comes under the package FKKB.

SAP DFKKAVP table

Table DFKKAVP technical data

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

SAP DFKKAVP 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 DFKKAVP 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
  • AVPOS : Item number in a payment advice
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 6
  • SELT1 : Selection Category
    Its data type is CHAR (Character String) with field length 1
  • SELW1 : Field value to be selected
    Its data type is CHAR (Character String) with field length 35
  • OPBEL : Number of Contract Accts Rec. & Payable Doc.
    Its data type is CHAR (Character String) with field length 12
  • INKPS : Collection Item
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • BETRW_AV : Payment advice amount
    Its data type is CURR (Currency Field) with field length 13
  • BETRW_AC : Assigned Amount
    Its data type is CURR (Currency Field) with field length 13
  • NINKB : Uncollectable Amount
    Its data type is CURR (Currency Field) with field length 13