SAP ABAP Data Element AVISVRN2 (Post Payment Advice List Variant)

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	AVISVRN2
Short Description	Post Payment Advice List Variant

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	AVISVRN2
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 various fields from the payment advice header which are displayed in the list per payment advice note: it thus describes the line layout of the list to be displayed.

The following list variants have been 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 fix. You can only define additional list variants within a program change.

History

Last changed by/on	SAP	19980423
SAP Release Created in