Table/Structure Field list used by SAP ABAP Class CL_FOAP_AVIP (Payment Advice Items)
SAP ABAP Class 
CL_FOAP_AVIP (Payment Advice Items) is using
Class Method (21)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AVIP - ABWKA | Account Type | |
| 2 | Table/Structure Field |
AVIP - XAKTS | Indicator: Cash discount activated ? | |
| 3 | Table/Structure Field |
AVIP - XAKTP | Indicator: Items activated ? | |
| 4 | Table/Structure Field |
AVIP - WRBTR | Gross amount | |
| 5 | Table/Structure Field |
AVIP - WRBTR | Gross amount | |
| 6 | Table/Structure Field |
AVIP - WRBTR | Gross amount | |
| 7 | Table/Structure Field |
AVIP - WRBTR | Gross amount | |
| 8 | Table/Structure Field |
AVIP - WAERS | Currency Key | |
| 9 | Table/Structure Field |
AVIP - VBELN | Billing document | |
| 10 | Table/Structure Field |
AVIP - SWERT | Selection Value (Payment Advice Management) | |
| 11 | Table/Structure Field |
AVIP - SGTXT | Item Text | |
| 12 | Table/Structure Field |
AVIP - SFELD | Name of Selection Field | |
| 13 | Table/Structure Field |
AVIP - RESTG | External Reason Code for Payment Differences | |
| 14 | Table/Structure Field |
AVIP - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
AVIP - RESTG | External Reason Code for Payment Differences | |
| 16 | Table/Structure Field |
AVIP - ABWBU | Alternative Company Code (Payment Advice Management) | |
| 17 | Table/Structure Field |
AVIP - ABWKO | Alternative Account (Payment Advice Management) | |
| 18 | Table/Structure Field |
AVIP - AFELD | Name of External Selection Field Specified | |
| 19 | Table/Structure Field |
AVIP - BUZEI | Number of Line Item Within Accounting Document | |
| 20 | Table/Structure Field |
AVIP - DIFFW | Amount Difference in Foreign Currency | |
| 21 | Table/Structure Field |
AVIP - DIFFW | Amount Difference in Foreign Currency | |
| 22 | Table/Structure Field |
AVIP - DIFFW | Amount Difference in Foreign Currency | |
| 23 | Table/Structure Field |
AVIP - DIFFW | Amount Difference in Foreign Currency | |
| 24 | Table/Structure Field |
AVIP - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
AVIP - RESTG | External Reason Code for Payment Differences | |
| 26 | Table/Structure Field |
FOAP_S_CDITEM - KOART | Account type | |
| 27 | Table/Structure Field |
FOAP_S_CDITEM - WRSHB | Amount in Document Currency | |
| 28 | Table/Structure Field |
FOAP_S_CDITEM - WAERS | Currency Key | |
| 29 | Table/Structure Field |
FOAP_S_CDITEM - VBELN | Sales Document | |
| 30 | Table/Structure Field |
FOAP_S_CDITEM - SGTXT | Item Text | |
| 31 | Table/Structure Field |
FOAP_S_CDITEM - KONTO | Account Number | |
| 32 | Table/Structure Field |
FOAP_S_CDITEM - GJAHR | Fiscal Year | |
| 33 | Table/Structure Field |
FOAP_S_CDITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 34 | Table/Structure Field |
FOAP_S_CDITEM - BUKRS | Company Code | |
| 35 | Table/Structure Field |
FOAP_S_CDITEM - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
FOAP_S_CDITEM_INT - BELNR | Accounting Document Number | |
| 37 | Table/Structure Field |
FOAP_S_CDITEM_INT - BUKRS | Company Code | |
| 38 | Table/Structure Field |
FOAP_S_CDITEM_INT - BUZEI | Number of Line Item Within Accounting Document | |
| 39 | Table/Structure Field |
FOAP_S_CDITEM_INT - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
FOAP_S_CDITEM_INT - KOART | Account type | |
| 41 | Table/Structure Field |
FOAP_S_CDITEM_INT - KONTO | Account Number | |
| 42 | Table/Structure Field |
FOAP_S_CDITEM_INT - SGTXT | Item Text | |
| 43 | Table/Structure Field |
FOAP_S_CDITEM_INT - VBELN | Sales Document | |
| 44 | Table/Structure Field |
FOAP_S_CDITEM_INT - WAERS | Currency Key | |
| 45 | Table/Structure Field |
FOAP_S_CDITEM_INT - WRSHB | Amount in Document Currency |
