Hierarchy
⤷ 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 | AVSID_F05A |
Short Description | Payment Advice Number |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | AVSID | |
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 | AVN | |
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 adv. |
Medium | 15 | Pmnt adv.no. |
Long | 20 | Pmnt advice no. |
Heading | 16 | Pmnt adv.items |
Documentation
Definition
Key of a payment advice for which the accompanying open items are to be processed.
Use
Fast selection of items which are listed in a payment advice. Residual items and payments on account are created automatically if there are differences between the payment advice and the open items.
Procedure
Enter the number of the payment advice for which you want to select the open items. Other selection specifications are ignored when you enter a payment advice number.
If you specify a payment advice number, it is not necessary to enter the account number of the customer or vendor. The account number is transferred automatically from the payment advice. If you manage a large number of payment advices in the system, specifying the account can speed up the process.
You do not have to specify the payment advice number in full. You can use the asterisk "*" to search for a generic entry.
Examples
Using *041, the system searches for all payment advices whose key ends with the character string "041".
Using *ABC*, the system searches for all payment advices whose key contains the character string "ABC".
Using MT*, the system searches for all payment advices whose key begins with the character string "MT".
Dependencies
History
Last changed by/on | SAP | 19950401 |
SAP Release Created in |