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 |
---|---|---|---|---|
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1 | ![]() |
AVIK - BUKRS | Company Code | |
2 | ![]() |
AVIK - AVSRT | Payment Advice Type | |
3 | ![]() |
AVIK - ZBSWI | SWIFT code of partner bank | |
4 | ![]() |
AVIK - ZBPRN | Business Partner | |
5 | ![]() |
AVIK - ZBNKS | Country key of partner bank | |
6 | ![]() |
AVIK - ZBNKN | Bank account number of the payee | |
7 | ![]() |
AVIK - ZBNKL | Bank number of the payee's bank | |
8 | ![]() |
AVIK - XCONF | Indicator: Payment confirmed | |
9 | ![]() |
AVIK - WAERS | Currency Key | |
10 | ![]() |
AVIK - VORGC | Business transaction code | |
11 | ![]() |
AVIK - VGREF | Bank Reference Number | |
12 | ![]() |
AVIK - VALUT | Fixed Value Date | |
13 | ![]() |
AVIK - SPESK | Fees in account currency | |
14 | ![]() |
AVIK - RWBTR | Payment Amount from the Payment Advice Header | |
15 | ![]() |
AVIK - KURSF | Exchange rate (different from local currency) | |
16 | ![]() |
AVIK - KONTO | Account Number | |
17 | ![]() |
AVIK - KOART | Payment Advice Account Type | |
18 | ![]() |
AVIK - JPDAT | Date of failed bills of exchange in Japan | |
19 | ![]() |
AVIK - CHECT | Check number | |
20 | ![]() |
AVIK - BVDAT | Posting date at the bank | |
21 | ![]() |
AVIK - BUTIM | Value date time | |
22 | ![]() |
AVIK - TEXTS | Text key | |
23 | ![]() |
BDWFAP_PAR - INPUTMETHD | Inbound method for the IDoc inbound function module | |
24 | ![]() |
BKPF - GJAHR | Fiscal Year | |
25 | ![]() |
FEBEP - VORGC | Business transaction code | |
26 | ![]() |
FEBEP - AVKON | Account Number | |
27 | ![]() |
FEBEP - VGREF | Bank Reference Number | |
28 | ![]() |
FEBEP - VALUT | Value date of the item to be cleared | |
29 | ![]() |
FEBEP - TEXTS | Text key | |
30 | ![]() |
FEBEP - SPESK | Fees in account currency | |
31 | ![]() |
FEBEP - PASWI | SWIFT code of partner bank | |
32 | ![]() |
FEBEP - PARTN | Business Partner | |
33 | ![]() |
FEBEP - PAKTO | Account number at the partner bank | |
34 | ![]() |
FEBEP - PABLZ | Bank number of partner bank | |
35 | ![]() |
FEBEP - PABKS | Country key of partner bank | |
36 | ![]() |
FEBEP - KWBTR | Amount in account currency | |
37 | ![]() |
FEBEP - KWAER | Account Currency Key | |
38 | ![]() |
FEBEP - KURSF | Exchange rate (different from local currency) | |
39 | ![]() |
FEBEP - JPDAT | Date of failed bills of exchange in Japan | |
40 | ![]() |
FEBEP - FWBTR | Foreign currency amount (different from account cuurency) | |
41 | ![]() |
FEBEP - FWAER | Foreign currency key (unequal to account currency) | |
42 | ![]() |
FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | |
43 | ![]() |
FEBEP - CHECT | Check number | |
44 | ![]() |
FEBEP - BVDAT | Posting date at the bank | |
45 | ![]() |
FEBEP - BUTIM | Value date time | |
46 | ![]() |
FEBEP - AVKOA | Payment Advice Account Type | |
47 | ![]() |
KNA1 - KUNNR | Customer Number | |
48 | ![]() |
RFRADC - XDARK | Indicator: Process payment advice in the background? | |
49 | ![]() |
RFRADC - XINTN | Indicator: Assign payment advice number without inquiries? | |
50 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server |