DFKKAVP

Payment Advice: Items | #transactional | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT Client
AVKEY FK Payment Advice Note
AVPOS Item number in a payment advice
Column Name Description
💲 Currency Key (DFKKAVK.WAERS):
BETRW_AV Payment Advice Amount
BETRW_AC Assigned Amount
NINKB Uncollectable Amount
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
SELW1 Field value to be selected CHAR35
OPBEL Number of a FI-CA Document OPBEL_KK
INKPS Collection Item NUM03
Master Data Relations Join Conditions
Selection Category
  • ?
  • Client
  • Selection Category
  • DFKKAVP.[column in domain "APPLK_KK"] == TFK004.APPLK
  • DFKKAVP.MANDT == TFK004.MANDT
  • DFKKAVP.SELT1 == TFK004.SELTX