Table/Structure Field list used by SAP ABAP Program LIEDPF49 (FINSTA_AVIS_ANLEGEN)
SAP ABAP Program 
LIEDPF49 (FINSTA_AVIS_ANLEGEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AVIK - AVSRT | Payment Advice Type | |
| 2 | Table/Structure Field |
AVIK - AVSID | Payment Advice Number | |
| 3 | Table/Structure Field |
AVIK - ZBSWI | SWIFT code of partner bank | |
| 4 | Table/Structure Field |
AVIK - ZBPRN | Business Partner | |
| 5 | Table/Structure Field |
AVIK - ZBNKS | Country key of partner bank | |
| 6 | Table/Structure Field |
AVIK - ZBNKN | Bank account number of the payee | |
| 7 | Table/Structure Field |
AVIK - ZBNKL | Bank number of the payee's bank | |
| 8 | Table/Structure Field |
AVIK - XBTYP | Reference procedure | |
| 9 | Table/Structure Field |
AVIK - XBENR | Object key | |
| 10 | Table/Structure Field |
AVIK - WAERS | Currency Key | |
| 11 | Table/Structure Field |
AVIK - VORGC | Business transaction code | |
| 12 | Table/Structure Field |
AVIK - VGREF | Bank Reference Number | |
| 13 | Table/Structure Field |
AVIK - VBLNR | Document Number of the Payment Document | |
| 14 | Table/Structure Field |
AVIK - CHECT | Check number | |
| 15 | Table/Structure Field |
AVIK - VALUT | Fixed Value Date | |
| 16 | Table/Structure Field |
AVIK - BUTIM | Value date time | |
| 17 | Table/Structure Field |
AVIK - BVDAT | Posting date at the bank | |
| 18 | Table/Structure Field |
AVIK - JPDAT | Date of failed bills of exchange in Japan | |
| 19 | Table/Structure Field |
AVIK - KOART | Payment Advice Account Type | |
| 20 | Table/Structure Field |
AVIK - KONTO | Account Number | |
| 21 | Table/Structure Field |
AVIK - KURSF | Exchange rate (different from local currency) | |
| 22 | Table/Structure Field |
AVIK - RWBTR | Payment Amount from the Payment Advice Header | |
| 23 | Table/Structure Field |
AVIK - SPESK | Fees in account currency | |
| 24 | Table/Structure Field |
AVIK - TEXTS | Text key | |
| 25 | Table/Structure Field |
BDIDOCSTAT - DOCNUM | IDoc number | |
| 26 | Table/Structure Field |
BDIDOCSTAT - MSGTY | Message Type | |
| 27 | Table/Structure Field |
BDWFAP_PAR - MASS_PROC | Flag: Mass processing | |
| 28 | Table/Structure Field |
BDWFRETVAR - DOC_NUMBER | Doc. no. (IDoc number, application document no., etc.) | |
| 29 | Table/Structure Field |
BDWFRETVAR - WF_PARAM | Name of Output Parameter of Workflow Method | |
| 30 | Table/Structure Field |
EDIDC - MESTYP | Message Type | |
| 31 | Table/Structure Field |
EDIDC - DOCNUM | IDoc number | |
| 32 | Table/Structure Field |
EDIDD - SEGNUM | Number of SAP segment | |
| 33 | Table/Structure Field |
FEBEP - PABKS | Country key of partner bank | |
| 34 | Table/Structure Field |
FEBEP - PABLZ | Bank number of partner bank | |
| 35 | Table/Structure Field |
FEBEP - PAKTO | Account number at the partner bank | |
| 36 | Table/Structure Field |
FEBEP - PARTN | Business Partner | |
| 37 | Table/Structure Field |
FEBEP - PASWI | SWIFT code of partner bank | |
| 38 | Table/Structure Field |
FEBEP - SPESK | Fees in account currency | |
| 39 | Table/Structure Field |
FEBEP - TEXTS | Text key | |
| 40 | Table/Structure Field |
FEBEP - VALUT | Value date of the item to be cleared | |
| 41 | Table/Structure Field |
FEBEP - VGREF | Bank Reference Number | |
| 42 | Table/Structure Field |
FEBEP - VORGC | Business transaction code | |
| 43 | Table/Structure Field |
FEBEP - VOZEI | do not use-> now EPVOZ_EP signs (C,RC,D,RD) | |
| 44 | Table/Structure Field |
FEBEP - XBENR | Object key | |
| 45 | Table/Structure Field |
FEBEP - XBLNR | Reference Document Number | |
| 46 | Table/Structure Field |
FEBEP - AVKON | Account Number | |
| 47 | Table/Structure Field |
FEBEP - XBTYP | Reference procedure | |
| 48 | Table/Structure Field |
FEBEP - KWAER | Account Currency Key | |
| 49 | Table/Structure Field |
FEBEP - AVKOA | Payment Advice Account Type | |
| 50 | Table/Structure Field |
FEBEP - AVSID | Payment Advice Number | |
| 51 | Table/Structure Field |
FEBEP - BUTIM | Value date time | |
| 52 | Table/Structure Field |
FEBEP - BVDAT | Posting date at the bank | |
| 53 | Table/Structure Field |
FEBEP - CHECT | Check number | |
| 54 | Table/Structure Field |
FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | |
| 55 | Table/Structure Field |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
| 56 | Table/Structure Field |
FEBEP - FWAER | Foreign currency key (unequal to account currency) | |
| 57 | Table/Structure Field |
FEBEP - FWBTR | Foreign currency amount (different from account cuurency) | |
| 58 | Table/Structure Field |
FEBEP - JPDAT | Date of failed bills of exchange in Japan | |
| 59 | Table/Structure Field |
FEBEP - KNRZA | Account number of an alternative payer | |
| 60 | Table/Structure Field |
FEBEP - KUKEY | Short key (surrogate) | |
| 61 | Table/Structure Field |
FEBEP - KURSF | Exchange rate (different from local currency) | |
| 62 | Table/Structure Field |
FEBEP - KWBTR | Amount in account currency | |
| 63 | Table/Structure Field |
FEBKO - BUKRS | Company Code | |
| 64 | Table/Structure Field |
FEBKO - HKONT | General Ledger Account | |
| 65 | Table/Structure Field |
FEBRE - ESNUM | Memo record number (line item number in bank statement) | |
| 66 | Table/Structure Field |
FEBRE - KUKEY | Short key (surrogate) | |
| 67 | Table/Structure Field |
KNA1 - KUNNR | Customer Number |
