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