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 | 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 |