SAP ABAP Table LXAVIP (Remittance Information passed to table AVIP)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷ FTE (Package) Bank accounting: External payment information
⤷ FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷ FTE (Package) Bank accounting: External payment information
Basic Data
Table Category | INTTAB | Structure |
Structure | LXAVIP | Table Relationship Diagram |
Short Description | Remittance Information passed to table AVIP |
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 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | AVSPO | AVSPO | AVSPO | NUMC | 5 | 0 | Payment Advice Line Item | ||
3 | SFELD | SFELD_AV | FDNAME | CHAR | 30 | 0 | Name of Selection Field | * | |
4 | SWERT | SWERT_AV | CHAR30 | CHAR | 30 | 0 | Selection Value (Payment Advice Management) | ||
5 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
6 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
7 | RESTG | RSTGR_EXT | CHAR3 | CHAR | 3 | 0 | External Reason Code for Payment Differences | ||
8 | PPYMT | EB_PRTLPMT | XFELD | CHAR | 1 | 0 | Partial Payment Indicator | ||
9 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
10 | WRBTR | WRBTR_AV | WRTV7 | CURR | 13 | 2 | Gross amount | ||
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 | ABBTR | ABBTR_AV | WRTV7 | CURR | 13 | 2 | Deduction amount | ||
16 | KIDNO | KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference | ||
17 | IVSTA | EB_IVSTA | CHAR1 | CHAR | 1 | 0 | Invoice Status Indicator | ||
18 | CRMEM | EB_CRMEM | XFELD | CHAR | 1 | 0 | Credit Memo Indicator |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |