SAP ABAP Table AVICO (Transfer Structure for Payment Advice Items Correspondence)

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

Table Category	INTTAB	Structure
Structure	AVICO	Table Relationship Diagram
Short Description	Transfer Structure for Payment Advice Items Correspondence

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	KOART	☐	KOART	KOART	CHAR	1	0	Account type
3	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
4	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
5	FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
6	KONTO	☐	KTONR_AV	KTONR	CHAR	10	0	Account Number
7	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
8	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
9	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	*
10	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
11	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
12	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
13	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
14	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
15	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
16	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
17	WRSHB	☐	WRSHB	WRTV7	CURR	13	2	Foreign Currency Amount with Signs (+/-)
18	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
19	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
20	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
21	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key

History

Last changed by/on	SAP	20130529
SAP Release Created in