Table/Structure Field list used by SAP ABAP Class CL_FOAP_AVIK (Payment Advice Header)
SAP ABAP Class
CL_FOAP_AVIK (Payment Advice Header) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AVIK - AVSID | Payment Advice Number | |
2 | ![]() |
AVIK - ASTAT | Payment Advice Status | |
3 | ![]() |
AVIK - KONTO | Account Number | |
4 | ![]() |
AVIK - KONTO | Account Number | |
5 | ![]() |
AVIK - KONTO | Account Number | |
6 | ![]() |
AVIK - KONTO | Account Number | |
7 | ![]() |
AVIK - KOART | Payment Advice Account Type | |
8 | ![]() |
AVIK - KOART | Payment Advice Account Type | |
9 | ![]() |
AVIK - KOART | Payment Advice Account Type | |
10 | ![]() |
AVIK - KOART | Payment Advice Account Type | |
11 | ![]() |
AVIK - BUKRS | Company Code | |
12 | ![]() |
AVIK - BUKRS | Company Code | |
13 | ![]() |
AVIK - BUKRS | Company Code | |
14 | ![]() |
AVIK - AVSID | Payment Advice Number | |
15 | ![]() |
AVIK - AVSID | Payment Advice Number | |
16 | ![]() |
AVIK - AVSID | Payment Advice Number | |
17 | ![]() |
AVIK - AVSID | Payment Advice Number | |
18 | ![]() |
AVIK - AVSID | Payment Advice Number | |
19 | ![]() |
AVIK - AVSRT | Payment Advice Type | |
20 | ![]() |
AVIK - AVSRT | Payment Advice Type | |
21 | ![]() |
AVIK - BUKRS | Company Code | |
22 | ![]() |
AVIP - BUZEI | Number of Line Item Within Accounting Document | |
23 | ![]() |
AVIP - BUZEI | Number of Line Item Within Accounting Document | |
24 | ![]() |
AVIP - BUZEI | Number of Line Item Within Accounting Document | |
25 | ![]() |
AVIP - BELNR | Accounting Document Number | |
26 | ![]() |
AVIP - GJAHR | Fiscal Year | |
27 | ![]() |
AVIP - GJAHR | Fiscal Year | |
28 | ![]() |
AVIP - GJAHR | Fiscal Year | |
29 | ![]() |
AVIP - GJAHR | Fiscal Year | |
30 | ![]() |
AVIP - KOART | Payment Advice Account Type | |
31 | ![]() |
AVIP - KOART | Payment Advice Account Type | |
32 | ![]() |
AVIP - KOART | Payment Advice Account Type | |
33 | ![]() |
AVIP - KONTO | Account Number | |
34 | ![]() |
AVIP - KONTO | Account Number | |
35 | ![]() |
AVIP - KONTO | Account Number | |
36 | ![]() |
AVIP - SWERT | Selection Value (Payment Advice Management) | |
37 | ![]() |
AVIP - VBELN | Billing document | |
38 | ![]() |
AVIP - VBELN | Billing document | |
39 | ![]() |
AVIP - VBELN | Billing document | |
40 | ![]() |
AVIP - VBELN | Billing document | |
41 | ![]() |
AVIP - BUKRS | Company Code | |
42 | ![]() |
AVIP - ABWBU | Alternative Company Code (Payment Advice Management) | |
43 | ![]() |
AVIP - ABWBU | Alternative Company Code (Payment Advice Management) | |
44 | ![]() |
AVIP - ABWBU | Alternative Company Code (Payment Advice Management) | |
45 | ![]() |
AVIP - ABWBU | Alternative Company Code (Payment Advice Management) | |
46 | ![]() |
AVIP - ABWBU | Alternative Company Code (Payment Advice Management) | |
47 | ![]() |
AVIP - ABWKA | Account Type | |
48 | ![]() |
AVIP - ABWKO | Alternative Account (Payment Advice Management) | |
49 | ![]() |
AVIP - AVSID | Payment Advice Number | |
50 | ![]() |
AVIP - AVSID | Payment Advice Number | |
51 | ![]() |
AVIP - AVSID | Payment Advice Number | |
52 | ![]() |
AVIP - AVSPO | Payment Advice Line Item | |
53 | ![]() |
AVIP - BELNR | Accounting Document Number | |
54 | ![]() |
AVIP - BELNR | Accounting Document Number | |
55 | ![]() |
AVIP - BELNR | Accounting Document Number | |
56 | ![]() |
AVIP - BUKRS | Company Code | |
57 | ![]() |
AVIP - BUKRS | Company Code | |
58 | ![]() |
AVIP - BUZEI | Number of Line Item Within Accounting Document | |
59 | ![]() |
AVIP - AVSID | Payment Advice Number | |
60 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
61 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
62 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
63 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
64 | ![]() |
BAPIRET2 - ID | Message Class | |
65 | ![]() |
RFRADC - AVSID | Payment Advice Number | |
66 | ![]() |
RFRADC - AVSPO | Payment Advice Line Item | |
67 | ![]() |
RFRADC - BUKRS | Company Code | |
68 | ![]() |
RFRADC - KOART | Account type | |
69 | ![]() |
RFRADC - KONTO | Account Number | |
70 | ![]() |
RFRADC - TITL1 | Payment Advices: Title Line for Initiator | |
71 | ![]() |
RFRADC - XDARK | Indicator: Process payment advice in the background? | |
72 | ![]() |
RFRADC - XINTN | Indicator: Assign payment advice number without inquiries? | |
73 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable |