SAP ABAP Table AVIP_FAST_ENTRY (Payment Advice Notes: Structure for Fast Entry)
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 AVIP_FAST_ENTRY   Table Relationship Diagram
Short Description Payment Advice Notes: Structure for Fast Entry    
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 AVSPO AVSPO AVSPO NUMC 5   0   Payment Advice Line Item  
2 SFELD_TXT SFELD_AV FDNAME CHAR 30   0   Name of Selection Field *
3 ABWKO ABWKO_AV KTONR CHAR 10   0   Alternative Account (Payment Advice Management)  
4 ABWBU ABWBU_AV BUKRS CHAR 4   0   Alternative Company Code (Payment Advice Management) *
5 SFELD SFELD_AV FDNAME CHAR 30   0   Name of Selection Field *
6 SWERT SWERT_AV CHAR30 CHAR 30   0   Selection Value (Payment Advice Management)  
7 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
8 GSBER GSBER GSBER CHAR 4   0   Business Area *
9 RESTG RSTGR_EXT CHAR3 CHAR 3   0   External Reason Code for Payment Differences  
10 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
11 NEBTR NEBTR_AV WRTV7 CURR 13   2   Net Payment Amount with +/- Sign  
12 WSKTO WSKTO_AV WRTV7 CURR 13   2   Cash discount amount with +/- sign  
13 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
14 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
15 SCURR SCURR_AV WERT7 CURR 13   2   Entry Field for Search Criteria (Amount Fields)  
16 SDATE SDATE_AV DATUM DATS 8   0   Entry Field for Search Criteria (Date Fields)  
17 STYPE STYPE_AV STYPE_AV CHAR 1   0   Type of Selection Field (Character, Date, Amount)  
18 .INCLUDE       0   0   Possible Selection Fields in Payment Advice Items  
19 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
20 VBELN VBELN VBELN CHAR 10   0   Sales and Distribution Document Number *
21 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
22 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
23 XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
24 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
25 WRBTR WRBTR_AV WRTV7 CURR 13   2   Gross amount  
26 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
27 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
28 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
History
Last changed by/on SAP  20131127 
SAP Release Created in 600