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'
⤷ 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 |