SAP ABAP Table INV_PARAM_INV_OUTBOUND_AVIS (Parameter for Payment Receipt)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
     ⤷ EE_DEREG_INV (Package) Payment Management in a Deregulated Environment

Basic Data

Table Category	INTTAB	Structure
Structure	INV_PARAM_INV_OUTBOUND_AVIS	Table Relationship Diagram
Short Description	Parameter for Payment Receipt

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	AUTOAVIS	☐	INV_AUTOAVIS	INV_KENNZX	CHAR	1	0	Create Payment Advice Note from Customer Data
2	SAVEACC	☐	INV_SAVEACC	INV_KENNZX	CHAR	1	0	Post Distribution Lot
3	BVRKO	☐	IUEE_BVRKO	SAKNR	CHAR	10	0	Clearing Account for Aggregation/Payment Distribution	*
4	DISTAVIS	☐	IUEE_SRCID	IUEE_SRCID	CHAR	10	0	Algorythm ID of Interpretation of PAN Item	IUEEDPPLOTACINA
5	WORKFLOW	☐	IUEE_XWFAC	KENNZX	CHAR	1	0	Indicator: Workflow for Aggregated Payments is Active
6	VKONT_AGGBILL	☐	E_EDMIDEVKONT_AGGBILL	VKONT_KK	CHAR	12	0	Contract Account for Aggregated Bill Posting	*
7	V_GROUP	☐	INV_GROUPVKONT	INV_GROUPVKONT	NUMC	2	0	Grouping Characteristic for Aggregated Contract Account	*
8	VERART_DL	☐	E_VERART_DL	CHAR3	CHAR	3	0	Clearing Type for Distribution Lot	TFK110
9	NOREVLOT	☐	E_NOREVLOT	KENNZX	CHAR	1	0	No Reversal Distribution Lot After Check for Reversibility

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	INV_PARAM_INV_OUTBOUND_AVIS	DISTAVIS	IUEEDPPLOTACINA	SRCID
2	INV_PARAM_INV_OUTBOUND_AVIS	VERART_DL	TFK110	VERART

History

Last changed by/on	SAP	20130529
SAP Release Created in	471