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ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DFKKAVK273Payment Advice: Header DataContract Accounts Receivable and Payable
SQL:  selectupdate insert create

Use the column checkboxes to build your query. Header columns sets/unsets all columns

SELECT MANDT, AVKEY, XINKA, XINKU, GPART, VKONT, WAERS, SELT1, STAAV, TOTAM, BUKRS, AVDAT, APPLK, ERDAT, ERTIM, ERNAM, AEDAT, AETIM, AENAM, APDAT, APTIM, APNAM, APBEL, XBDIR, VALTO, PYTYP, XFCCA FROM DFKKAVK
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2AVKEYPayment Advice Notenvarchar200CHAR(N' ')NoAVKEY_KK Allow NULL? 
3XINKAPayment Advice Note from External Collections Agencychar10CHAR(N' ')YesXINKA_KK Allow NULL? 
4XINKUReported Data Transferred to Collections Managementchar10CHAR(N' ')YesXINKU_KK Allow NULL? 
5GPARTBusiness Partner Numbernvarchar100CHAR(N' ')YesBUT000GPART_AV_KK Allow NULL? 
6VKONTContract Account Numbernvarchar120CHAR(N' ')Yes*VKONT_AV_KK Allow NULL? 
7WAERSCurrency Keynvarchar50CUKY(N' ')YesTCURCWAERS_KK Allow NULL? 
8SELT1Default Value for Selection Categorychar10CHAR(N' ')YesTFK004SELTA_KK Allow NULL? 
9STAAVPayment advice statuschar10CHAR(N' ')YesSTAAV_KK Allow NULL? 
10TOTAMTotal amountdecimal132CURR((0))YesTOTAM_KK
11BUKRSCompany code for payments on accountnvarchar40CHAR(N' ')YesT001BUKRS_AV_KK Allow NULL? 
12AVDATPayment advice datenvarchar80DATS(N'00000000')YesAVDAT_KK Allow NULL? 
13APPLKApplication areachar10CHAR(N' ')YesAPPLK_KK Allow NULL? 
14ERDATDate on Which Record Was Creatednvarchar80DATS(N'00000000')YesERDAT Allow NULL? 
15ERTIMTime at which the object was creatednvarchar60TIMS(N'000000')YesERTIM_KK Allow NULL? 
16ERNAMName of Person who Created the Objectnvarchar120CHAR(N' ')YesERNAM Allow NULL? 
17AEDATChanged Onnvarchar80DATS(N'00000000')YesAEDAT Allow NULL? 
18AETIMTime at Which the Object Was Last Changednvarchar60TIMS(N'000000')YesAETIM_KK Allow NULL? 
19AENAMName of Person Who Changed Objectnvarchar120CHAR(N' ')YesAENAM Allow NULL? 
20APDATDate of Applicationnvarchar80DATS(N'00000000')YesAPDAT_KK Allow NULL? 
21APTIMTime at which the object was appliednvarchar60TIMS(N'000000')YesAPTIM_KK Allow NULL? 
22APNAMName of Clerk Who Applied the Objectnvarchar120CHAR(N' ')YesAPNAM_KK Allow NULL? 
23APBELNumber of Usage Documentnvarchar120CHAR(N' ')Yes*APBEL_KK Allow NULL? 
24XBDIRPayment Advice Note from Biller Directchar10CHAR(N' ')YesXBDIR_KK Allow NULL? 
25VALTOExpiry Date of Payment Advice Notenvarchar80DATS(N'00000000')YesVALTO_KK Allow NULL? 
26PYTYPPayment Type Notifiedchar10CHAR(N' ')YesPYTYP_KK Allow NULL? 
27XFCCAPayment Advice Note from Financial Customer Carechar10CHAR(N' ')YesXFCCA_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKAVK~0YesYesCLUSTEREDAVKEY, MANDT
DFKKAVK~GDNoNoNONCLUSTEREDAVDAT, GPART
DFKKAVK~SDNoNoNONCLUSTEREDERDAT, STAAV

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