SAP ABAP Data Element AVISVARN (List Variant for Payment Advice Notes)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Data Element	AVISVARN
Short Description	List Variant for Payment Advice Notes

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	AVISVARN
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	Variant
Medium	15	List variant
Long	20	List variant
Heading	10	Variant

Documentation

Definition

The list variant contains different fields from the payment advice header which are displayed in the list per payment advice; it describes the line layout of the list to be displayed.

Following list variants are defined:

• 1: Company code, account, payment advice number, creation data
• 2: Company code, account, payment advice number, payment advice
  text
• 3: Company code, account, payment advice number, gross amount,
  cash discount amount

The list variants are defined as fixed. Other list variants can only be defined within a change in the program.

History

Last changed by/on	SAP	19950401
SAP Release Created in	470