SAP Table DFKKAVP - Payment Advice: Items

SAP Table - DFKKAVP

SAP Table	DFKKAVP
Description	Payment Advice: Items
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK008	Locking Reasons for Automatic Payment Transactions	FI-CA
DFKKEXC	External Payment Information	FI-CA
TFKRFPC	Components of Refill Packages	FI-CA
DFKKCOLLHBW_ST	Collection Agency Extraction - Status Table	FI-CA
TFK047H	Charges Categories	FI-CA
TFK059Q	Additional Specifications for Vendor Withholding Tax	FI-CA
TFK8154T	Indexes of Tables of Billable Items (Texts)	FI-CA
DPAYCHKNUM	Check Number Lot: Header	FI-CA
TFKK_CORRM_TMPL	Customizing table for ISR scenario (template) definition	FI-CA
TFK_EXTDOC_AR3	Determination of Report Classification	FI-CA

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table