SAP ABAP Data Element AVISG (Reason for Printing Payment Advice)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBZ (Package) Payments
Basic Data
Data Element AVISG
Short Description Reason for Printing Payment Advice  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type AVISG    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
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 15 Advice Reason 
Long 25 Reason to Print Advice 
Heading 4 Adv. 
Documentation

Definition

If, when reading the open items, the payment program locates a business partner with a zero balance, this may be because:

  1. Invoices and credit memos balance to zero, in which case the business partner should be informed of their balance. A payment advice note can be printed by starting program RFFOAVIS.
  2. Zero clearing without printing a payment advice note, for example:
    You park an invoice. To retain the cash discount deadline, you generated a payment request for this invoice, which payment request was rendered redundant in a previous payment run through receipt of a payment on account. The parked invoice has since been posted. The payment program finds this invoice and the payment already made and uses the latter to clear the former. The business partner does not need to be informed of this transaction - the system does not create a payment advice note.

History
Last changed by/on SAP  20040315 
SAP Release Created in