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DFKKAVK
Payment Advice: Header Data
|
#header
|
Component: Contract Accounts Receivable and Payable
- 🔑 Keys (2)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (8)
- ☰ Categorical (8)
- Other (5)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| AVKEY | Payment Advice Note |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| TOTAM | Total amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| AVDAT | Payment advice date | |
| ERDAT | Date on which the record was created | |
| ERTIM | Time at which the object was created | |
| AEDAT | Last Changed On | |
| AETIM | Time at Which the Object Was Last Changed | |
| APDAT | Date of Application | |
| APTIM | Time at which the object was applied | |
| VALTO | Expiry Date of Payment Advice Note |
| Column Name | Description | |
|---|---|---|
| XINKA | Payment Advice Note from External Collections Agency | Show values |
| XINKU | Reported Data Transferred to Collections Management | Show values |
| STAAV | Payment advice status | Show values |
| APPLK | Application Area | Show values |
| XBDIR | Payment Advice Note from Biller Direct | Show values |
| PYTYP | Payment Type Notified | Show values |
| XFCCA | Payment Advice Note from Financial Customer Care | Show values |
| XLOCKBOXA | Payment Advice from Lockbox | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| VKONT | Contract Account Number | VKONT_KK | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| AENAM | Name of Person Who Changed Object | USNAM | |
| APNAM | Name of Clerk Who Applied the Object | USNAM | |
| APBEL | Number of Usage Document | OPBEL_KK |
| Master Data Relations | Join Conditions |
|---|---|
| Company code for payments on account | |
Business Partner Number
| |
Default Value for Selection Category
| |
| Currency Key |