The DFKKAVST table in SAP ERP or S/4HANA stores Control Table for Payment Advice Note Transfer data. There are total 11 fields in DFKKAVST table. The Control Table for Payment Advice Note Transfer table is available in all major of SAP S/4HANA versions and is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of DFKKAVST table. It is in Contract A/R & A/P: Central Objects (FKKB) ABAP package and is part of the Contract Accounts Receivable and Payable (FI-CA) module.
SAP DFKKAVST Table Fields
Following is the list of fields that are available in SAP DFKKAVST table. The primary key fields of Control Table for Payment Advice Note Transfer table in SAP are MANDT (Client), RUNID (Run Identification for Payment Advice Note Transfer).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT (3) | |
| RUNID | Run Identification for Payment Advice Note Transfer | RUNIDAV_KK | CHAR (13) | |
| FNAME | File Name (Payment Advice Note Transfer) | FNAMEAV_KK | CHAR (250) | |
| UNAME | User Name | UNAME | CHAR (12) | |
| DATUM | Date | DATUMW | DATS (8) | |
| UZEIT | Time | UZEIT | TIMS (6) | |
| ECLUST | Last Error Cluster | ECLUST_KK | NUMC (5) | |
| RLFIN | Last Payment Advice Note | SFINAV_KK | INT4 (10) | |
| LINFIN | Edited to Line | LFIN_KK | INT4 (10) | |
| XFIN | File done | XFINBI_KK | CHAR (1) | |
| XCLDEL | Cluster was deleted | XCLDEL_KK | CHAR (1) |
