Table/Structure Field list used by SAP ABAP Program SAPVFRAD (Reference Screen for Payment Advice Items Fast Entry)
SAP ABAP Program
SAPVFRAD (Reference Screen for Payment Advice Items Fast Entry) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AVIP - WRBTR | Gross amount | SOURCE AVIP-WRBTR |
2 | ![]() |
AVIP - RESTG | External Reason Code for Payment Differences | SOURCE AVIP-RESTG |
3 | ![]() |
AVIP - RESTG | External Reason Code for Payment Differences | SOURCE AVIP-RESTG |
4 | ![]() |
AVIP - RESTG | External Reason Code for Payment Differences | SOURCE *AVIP-RESTG |
5 | ![]() |
AVIP - SGTXT | Item Text | SOURCE FIELD AVIP-SGTXT. |
6 | ![]() |
AVIP - SGTXT | Item Text | SOURCE AVIP-SGTXT |
7 | ![]() |
AVIP - SGTXT | Item Text | SOURCE AVIP-SGTXT |
8 | ![]() |
AVIP - SGTXT | Item Text | SOURCE *AVIP-SGTXT |
9 | ![]() |
AVIP - VBELN | Billing document | SOURCE FIELD AVIP-VBELN. |
10 | ![]() |
AVIP - VBELN | Billing document | SOURCE AVIP-VBELN |
11 | ![]() |
AVIP - VBELN | Billing document | SOURCE AVIP-VBELN |
12 | ![]() |
AVIP - VBELN | Billing document | SOURCE *AVIP-VBELN |
13 | ![]() |
AVIP - WRBTR | Gross amount | SOURCE *AVIP-WRBTR |
14 | ![]() |
AVIP - WRBTR | Gross amount | SOURCE AVIP-WRBTR |
15 | ![]() |
AVIP - ABWBU | Alternative Company Code (Payment Advice Management) | SOURCE *AVIP-ABWBU |
16 | ![]() |
AVIP - WRBTR | Gross amount | SOURCE FIELD AVIP-WRBTR. |
17 | ![]() |
AVIP - WSKTO | Cash discount amount with +/- sign | SOURCE FIELD AVIP-WSKTO. |
18 | ![]() |
AVIP - WSKTO | Cash discount amount with +/- sign | SOURCE AVIP-WSKTO |
19 | ![]() |
AVIP - WSKTO | Cash discount amount with +/- sign | SOURCE AVIP-WSKTO |
20 | ![]() |
AVIP - WSKTO | Cash discount amount with +/- sign | SOURCE *AVIP-WSKTO |
21 | ![]() |
AVIP - XBLNR | Reference Document Number | SOURCE FIELD AVIP-XBLNR. |
22 | ![]() |
AVIP - XBLNR | Reference Document Number | SOURCE AVIP-XBLNR |
23 | ![]() |
AVIP - XBLNR | Reference Document Number | SOURCE AVIP-XBLNR |
24 | ![]() |
AVIP - XBLNR | Reference Document Number | SOURCE *AVIP-XBLNR |
25 | ![]() |
AVIP - ZUONR | Assignment number | SOURCE FIELD AVIP-ZUONR. |
26 | ![]() |
AVIP - ZUONR | Assignment number | SOURCE AVIP-ZUONR |
27 | ![]() |
AVIP - ZUONR | Assignment number | SOURCE AVIP-ZUONR |
28 | ![]() |
AVIP - ZUONR | Assignment number | SOURCE *AVIP-ZUONR |
29 | ![]() |
AVIP - NEBTR | Net Payment Amount with +/- Sign | SOURCE *AVIP-NEBTR |
30 | ![]() |
AVIP - ABWBU | Alternative Company Code (Payment Advice Management) | SOURCE FIELD AVIP-ABWBU. |
31 | ![]() |
AVIP - ABWBU | Alternative Company Code (Payment Advice Management) | SOURCE AVIP-ABWBU |
32 | ![]() |
AVIP - ABWBU | Alternative Company Code (Payment Advice Management) | SOURCE AVIP-ABWBU |
33 | ![]() |
AVIP - ABWKO | Alternative Account (Payment Advice Management) | SOURCE FIELD AVIP-ABWKO. |
34 | ![]() |
AVIP - ABWKO | Alternative Account (Payment Advice Management) | SOURCE *AVIP-ABWKO |
35 | ![]() |
AVIP - ABWKO | Alternative Account (Payment Advice Management) | SOURCE AVIP-ABWKO |
36 | ![]() |
AVIP - ABWKO | Alternative Account (Payment Advice Management) | SOURCE AVIP-ABWKO |
37 | ![]() |
AVIP - BELNR | Accounting Document Number | SOURCE *AVIP-BELNR |
38 | ![]() |
AVIP - BELNR | Accounting Document Number | SOURCE AVIP-BELNR |
39 | ![]() |
AVIP - BELNR | Accounting Document Number | SOURCE AVIP-BELNR |
40 | ![]() |
AVIP - BELNR | Accounting Document Number | SOURCE FIELD AVIP-BELNR. |
41 | ![]() |
AVIP - FILKD | Account Number of the Branch | SOURCE FIELD AVIP-FILKD. |
42 | ![]() |
AVIP - FILKD | Account Number of the Branch | SOURCE AVIP-FILKD |
43 | ![]() |
AVIP - FILKD | Account Number of the Branch | SOURCE *AVIP-FILKD |
44 | ![]() |
AVIP - FILKD | Account Number of the Branch | SOURCE AVIP-FILKD |
45 | ![]() |
AVIP - RESTG | External Reason Code for Payment Differences | SOURCE FIELD AVIP-RESTG. |
46 | ![]() |
AVIP - NEBTR | Net Payment Amount with +/- Sign | SOURCE AVIP-NEBTR |
47 | ![]() |
AVIP - NEBTR | Net Payment Amount with +/- Sign | SOURCE AVIP-NEBTR |
48 | ![]() |
AVIP - NEBTR | Net Payment Amount with +/- Sign | SOURCE FIELD AVIP-NEBTR. |
49 | ![]() |
AVIP - GSBER | Business Area | SOURCE *AVIP-GSBER |
50 | ![]() |
AVIP - GSBER | Business Area | SOURCE AVIP-GSBER |
51 | ![]() |
AVIP - GSBER | Business Area | SOURCE AVIP-GSBER |
52 | ![]() |
AVIP - GSBER | Business Area | SOURCE FIELD AVIP-GSBER. |
53 | ![]() |
AVIP - GJAHR | Fiscal Year | SOURCE FIELD AVIP-GJAHR. |
54 | ![]() |
AVIP - GJAHR | Fiscal Year | SOURCE AVIP-GJAHR |
55 | ![]() |
AVIP - GJAHR | Fiscal Year | SOURCE AVIP-GJAHR |
56 | ![]() |
AVIP - GJAHR | Fiscal Year | SOURCE *AVIP-GJAHR |
57 | ![]() |
RF06A - SDATE | Entry Field for Search Criteria (Date Fields) | SOURCE *RF06A-SDATE |
58 | ![]() |
RF06A - SDATE | Entry Field for Search Criteria (Date Fields) | SOURCE RF06A-SDATE |
59 | ![]() |
RF06A - SDATE | Entry Field for Search Criteria (Date Fields) | SOURCE RF06A-SDATE |
60 | ![]() |
RF06A - SDATE | Entry Field for Search Criteria (Date Fields) | SOURCE FIELD RF06A-SDATE. |
61 | ![]() |
RF06A - SCURR | Entry Field for Search Criteria (Amount Fields) | SOURCE *RF06A-SCURR |
62 | ![]() |
RF06A - SCURR | Entry Field for Search Criteria (Amount Fields) | SOURCE RF06A-SCURR |
63 | ![]() |
RF06A - SCURR | Entry Field for Search Criteria (Amount Fields) | SOURCE RF06A-SCURR |
64 | ![]() |
RF06A - SCURR | Entry Field for Search Criteria (Amount Fields) | SOURCE FIELD RF06A-SCURR. |
65 | ![]() |
RF06A - SCHAR | Entry Field for Search Criteria (CHARACTER Fields) | SOURCE *RF06A-SCHAR |
66 | ![]() |
RF06A - SCHAR | Entry Field for Search Criteria (CHARACTER Fields) | SOURCE RF06A-SCHAR |
67 | ![]() |
RF06A - SCHAR | Entry Field for Search Criteria (CHARACTER Fields) | SOURCE RF06A-SCHAR |
68 | ![]() |
RF06A - SCHAR | Entry Field for Search Criteria (CHARACTER Fields) | SOURCE FIELD RF06A-SCHAR. |
69 | ![]() |
RF06A - FSLK1 | Text (20 Characters) | SOURCE RF06A-FSLK1 |
70 | ![]() |
RF06A - AVSPO | Payment Advice Line Item | SOURCE *RF06A-AVSPO |
71 | ![]() |
RF06A - AVSPO | Payment Advice Line Item | SOURCE RF06A-AVSPO |
72 | ![]() |
RF06A - AVSPO | Payment Advice Line Item | SOURCE RF06A-AVSPO |
73 | ![]() |
RF06A - AVSPO | Payment Advice Line Item | SOURCE FIELD RF06A-AVSPO. |