Table/Structure Field list used by SAP ABAP Function Module REMADV_CORRESPONDENCE_INSERT (Avis für Korrespondenz anlegen)
SAP ABAP Function Module 
REMADV_CORRESPONDENCE_INSERT (Avis für Korrespondenz anlegen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
AVICO - BUKRS | Company Code | |
| 2 | Table/Structure Field |
AVICO - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
AVICO - ZUONR | Assignment number | |
| 4 | Table/Structure Field |
AVICO - XREF2 | Business partner reference key | |
| 5 | Table/Structure Field |
AVICO - XREF1 | Business partner reference key | |
| 6 | Table/Structure Field |
AVICO - XBLNR | Reference Document Number | |
| 7 | Table/Structure Field |
AVICO - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 8 | Table/Structure Field |
AVICO - WRBTR | Amount in document currency | |
| 9 | Table/Structure Field |
AVICO - WAERS | Currency Key | |
| 10 | Table/Structure Field |
AVICO - SHKZG | Debit/Credit Indicator | |
| 11 | Table/Structure Field |
AVICO - SGTXT | Item Text | |
| 12 | Table/Structure Field |
AVICO - MWSKZ | Tax on sales/purchases code | |
| 13 | Table/Structure Field |
AVICO - KUNNR | Customer Number | |
| 14 | Table/Structure Field |
AVICO - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE AVICO-BUKRS |
| 15 | Table/Structure Field |
AVICO - BUZEI | Number of Line Item Within Accounting Document | |
| 16 | Table/Structure Field |
AVICO - FILKD | Account Number of the Branch | |
| 17 | Table/Structure Field |
AVICO - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
AVICO - GSBER | Business Area | |
| 19 | Table/Structure Field |
AVICO - KOART | Account type | |
| 20 | Table/Structure Field |
AVICO - KOART | Account type | SOURCE VALUE(I_KOART) LIKE AVICO-KOART |
| 21 | Table/Structure Field |
AVICO - KONTO | Account Number | |
| 22 | Table/Structure Field |
AVICO - KONTO | Account Number | SOURCE VALUE(I_KONTO) LIKE AVICO-KONTO |
| 23 | Table/Structure Field |
AVICO - LIFNR | Account Number of Vendor or Creditor | |
| 24 | Table/Structure Field |
AVIK - WAERS | Currency Key | |
| 25 | Table/Structure Field |
AVIK - TCODE | Transaction Code | |
| 26 | Table/Structure Field |
AVIK - KONTO | Account Number | |
| 27 | Table/Structure Field |
AVIK - KOART | Payment Advice Account Type | |
| 28 | Table/Structure Field |
AVIK - ERNAM | Name of Person who Created the Object | |
| 29 | Table/Structure Field |
AVIK - ERDAT | Date on which the record was created | |
| 30 | Table/Structure Field |
AVIK - BUKRS | Company Code | |
| 31 | Table/Structure Field |
AVIK - AVTXT | Payment Advice Header Text | |
| 32 | Table/Structure Field |
AVIK - AVSRT | Payment Advice Type | |
| 33 | Table/Structure Field |
AVIK - AVSID | Payment Advice Number | |
| 34 | Table/Structure Field |
AVIK - AVSID | Payment Advice Number | SOURCE VALUE(E_AVSID) LIKE AVIK-AVSID |
| 35 | Table/Structure Field |
AVIK - CPUTM | Time of data entry | |
| 36 | Table/Structure Field |
AVIP - WRBTR | Gross amount | |
| 37 | Table/Structure Field |
AVIP - ZUONR | Assignment number | |
| 38 | Table/Structure Field |
AVIP - XREF2 | Business partner reference key | |
| 39 | Table/Structure Field |
AVIP - XREF1 | Business partner reference key | |
| 40 | Table/Structure Field |
AVIP - XBLNR | Reference Document Number | |
| 41 | Table/Structure Field |
AVIP - WAERS | Currency Key | |
| 42 | Table/Structure Field |
AVIP - SWERT | Selection Value (Payment Advice Management) | |
| 43 | Table/Structure Field |
AVIP - SGTXT | Item Text | |
| 44 | Table/Structure Field |
AVIP - SFELD | Name of Selection Field | |
| 45 | Table/Structure Field |
AVIP - GSBER | Business Area | |
| 46 | Table/Structure Field |
AVIP - GJAHR | Fiscal Year | |
| 47 | Table/Structure Field |
AVIP - FILKD | Account Number of the Branch | |
| 48 | Table/Structure Field |
AVIP - BUZEI | Number of Line Item Within Accounting Document | |
| 49 | Table/Structure Field |
AVIP - BELNR | Accounting Document Number | |
| 50 | Table/Structure Field |
AVIP - AVSPO | Payment Advice Line Item | |
| 51 | Table/Structure Field |
AVIP - ABWKO | Alternative Account (Payment Advice Management) | |
| 52 | Table/Structure Field |
AVIP - ABWKA | Account Type | |
| 53 | Table/Structure Field |
AVIP - ABWBU | Alternative Company Code (Payment Advice Management) | |
| 54 | Table/Structure Field |
AVIP - MWSKZ | Tax on sales/purchases code | |
| 55 | Table/Structure Field |
FEBKEY - KUKEY | Short key (surrogate) | |
| 56 | Table/Structure Field |
RF140 - SALDO | Balance in document currency | |
| 57 | Table/Structure Field |
RFRADC - TITL1 | Payment Advices: Title Line for Initiator | |
| 58 | Table/Structure Field |
RFRADC - XINTN | Indicator: Assign payment advice number without inquiries? | |
| 59 | Table/Structure Field |
RFRADC - XDARK | Indicator: Process payment advice in the background? | |
| 60 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 61 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 62 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 63 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 64 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 65 | Table/Structure Field |
T048V - VORID | Transaction ID | |
| 66 | Table/Structure Field |
T048V - VORID | Transaction ID | SOURCE VALUE(I_VORID) LIKE T048V-VORID DEFAULT SPACE |
| 67 | Table/Structure Field |
T048W - KTEXT | Short Text | |
| 68 | Table/Structure Field |
T048W - SPRAS | Language Key | |
| 69 | Table/Structure Field |
T048W - VORID | Transaction ID |
