Table/Structure Field list used by SAP ABAP Program LIEDPF4H (FINSTA_START_AVIS)
SAP ABAP Program LIEDPF4H (FINSTA_START_AVIS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | AVIK - BUKRS | Company Code | |
2 | Table/Structure Field | AVIK - AVSRT | Payment Advice Type | |
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 - XCONF | Indicator: Payment confirmed | |
9 | Table/Structure Field | AVIK - WAERS | Currency Key | |
10 | Table/Structure Field | AVIK - VORGC | Business transaction code | |
11 | Table/Structure Field | AVIK - VGREF | Bank Reference Number | |
12 | Table/Structure Field | AVIK - VALUT | Fixed Value Date | |
13 | Table/Structure Field | AVIK - SPESK | Fees in account currency | |
14 | Table/Structure Field | AVIK - RWBTR | Payment Amount from the Payment Advice Header | |
15 | Table/Structure Field | AVIK - KURSF | Exchange rate (different from local currency) | |
16 | Table/Structure Field | AVIK - KONTO | Account Number | |
17 | Table/Structure Field | AVIK - KOART | Payment Advice Account Type | |
18 | Table/Structure Field | AVIK - JPDAT | Date of failed bills of exchange in Japan | |
19 | Table/Structure Field | AVIK - CHECT | Check number | |
20 | Table/Structure Field | AVIK - BVDAT | Posting date at the bank | |
21 | Table/Structure Field | AVIK - BUTIM | Value date time | |
22 | Table/Structure Field | AVIK - TEXTS | Text key | |
23 | Table/Structure Field | BDWFAP_PAR - INPUTMETHD | Inbound method for the IDoc inbound function module | |
24 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
25 | Table/Structure Field | FEBEP - VORGC | Business transaction code | |
26 | Table/Structure Field | FEBEP - AVKON | Account Number | |
27 | Table/Structure Field | FEBEP - VGREF | Bank Reference Number | |
28 | Table/Structure Field | FEBEP - VALUT | Value date of the item to be cleared | |
29 | Table/Structure Field | FEBEP - TEXTS | Text key | |
30 | Table/Structure Field | FEBEP - SPESK | Fees in account currency | |
31 | Table/Structure Field | FEBEP - PASWI | SWIFT code of partner bank | |
32 | Table/Structure Field | FEBEP - PARTN | Business Partner | |
33 | Table/Structure Field | FEBEP - PAKTO | Account number at the partner bank | |
34 | Table/Structure Field | FEBEP - PABLZ | Bank number of partner bank | |
35 | Table/Structure Field | FEBEP - PABKS | Country key of partner bank | |
36 | Table/Structure Field | FEBEP - KWBTR | Amount in account currency | |
37 | Table/Structure Field | FEBEP - KWAER | Account Currency Key | |
38 | Table/Structure Field | FEBEP - KURSF | Exchange rate (different from local currency) | |
39 | Table/Structure Field | FEBEP - JPDAT | Date of failed bills of exchange in Japan | |
40 | Table/Structure Field | FEBEP - FWBTR | Foreign currency amount (different from account cuurency) | |
41 | Table/Structure Field | FEBEP - FWAER | Foreign currency key (unequal to account currency) | |
42 | Table/Structure Field | FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | |
43 | Table/Structure Field | FEBEP - CHECT | Check number | |
44 | Table/Structure Field | FEBEP - BVDAT | Posting date at the bank | |
45 | Table/Structure Field | FEBEP - BUTIM | Value date time | |
46 | Table/Structure Field | FEBEP - AVKOA | Payment Advice Account Type | |
47 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
48 | Table/Structure Field | RFRADC - XDARK | Indicator: Process payment advice in the background? | |
49 | Table/Structure Field | RFRADC - XINTN | Indicator: Assign payment advice number without inquiries? | |
50 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server |