SAP ABAP Table AVIR (Payment Advice Subitem)

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	TRANSP	Transparent table
Transparent table	AVIR	Table Relationship Diagram
Short Description	Payment Advice Subitem

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	KOART	☑	KOART_AV	KOART_AV	CHAR	1	0	Payment Advice Account Type
4	KONTO	☑	KTONR_AV	KTONR	CHAR	10	0	Account Number
5	AVSID	☑	AVSID	AVSID	CHAR	16	0	Payment Advice Number
6	AVSPO	☑	AVSPO	AVSPO	NUMC	5	0	Payment Advice Line Item
7	AVSUP	☑	AVSUP	AVSPO	NUMC	5	0	Payment Advice Subitem
8	RESTN	☐	RESTN_AV	WRTV7	CURR	13	2	Net Deduction Amount
9	RESTB	☐	RESTB_AV	WRTV7	CURR	13	2	Gross Deduction Amount
10	RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	T053R
11	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
12	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
13	RESTG	☐	RSTGR_EXT	CHAR3	CHAR	3	0	External Reason Code for Payment Differences

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	AVIR	BUKRS	T001	BUKRS	KEY	1	CN
2	AVIR	RSTGR	T053R	RSTGR	REF	C	CN

History

Last changed by/on	SAP	20050219
SAP Release Created in	470