Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-BL-PT (Application Component) Payment Transactions⤷
BFIBL_CHECK_D (Package) Payment : General Section
Basic Data
| Data Element | AFORN |
| Short Description | Name of the Form for the Payment Advice |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | TDFORM | |
| Data Type | CHAR | Character String |
| Length | 16 | |
| Decimal Places | 0 | |
| Output Length | 16 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Pmt Advice |
| Medium | 17 | Advice Form |
| Long | 30 | Form for the Payment Advice |
| Heading | 31 | Form Name for Paymt Advice Note |
Documentation
Definition
Name of the SAPscript form used to create a payment advice note in this company code, provided that the note to payee of the payment is not transmitted by other means (via the bank as payment information, or electronically via the IDoc, for example). The form has to be adjusted for the payment medium programs. It therefore requires a fixed structure.
Layout of the payment advice form (F110_IN_AVIS in the standard system)
Pages FIRST First page per payment advice NEXT Subsequent pages if page overflow EDI List of payment advice notes sent per EDI LAST Form summary section per house bank
Windows and elements HEADER Letter header ADDRESS Sender and address of the payee PAGE Page counter INFO Date, payment document number, etc. INFO 605 Account number of the sender at the recipient INFO2 Information on the next pages REPEAT Information for the test print or proposal run MAIN Form of address before the letter MAIN 610-x Short text for payment method x MAIN 610 Letter when 610-x is missing MAIN 612 Alternative payee MAIN 613 Notification takes place in order MAIN 614 Signature MAIN 615 Heading of the invoice item information MAIN 620 Carryforward at page top after page overflow MAIN 625 Invoice item information MAIN 625-TX Long text for invoice MAIN 625-HR Information line for Payroll Accounting MAIN 630 Sum total MAIN 631 User-defined text after invoice items MAIN 675 Header for EDI advices MAIN 676 List of EDI advices TOTAL 630 Sum total of fixed items CARRYFWD 635 Carryforward at page bottom for page overflow FOOTER Letter footer SUMMARY Form summary section
History
| Last changed by/on | SAP | 20011120 |
| SAP Release Created in |
