Data Element list used by SAP ABAP Table AVICO (Transfer Structure for Payment Advice Items Correspondence)
SAP ABAP Table
AVICO (Transfer Structure for Payment Advice Items Correspondence) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BELNR_D | Accounting Document Number | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
4 | ![]() |
DZUONR | Assignment number | |
5 | ![]() |
FILKD | Account Number of the Branch | |
6 | ![]() |
GJAHR | Fiscal Year | |
7 | ![]() |
GSBER | Business Area | |
8 | ![]() |
KOART | Account type | |
9 | ![]() |
KTONR_AV | Account Number | |
10 | ![]() |
KUNNR | Customer Number | |
11 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
12 | ![]() |
MWSKZ | Tax on sales/purchases code | |
13 | ![]() |
SGTXT | Item Text | |
14 | ![]() |
SHKZG | Debit/Credit Indicator | |
15 | ![]() |
VBELN_VF | Billing document | |
16 | ![]() |
WAERS | Currency Key | |
17 | ![]() |
WRBTR | Amount in document currency | |
18 | ![]() |
WRSHB | Foreign Currency Amount with Signs (+/-) | |
19 | ![]() |
XBLNR1 | Reference Document Number | |
20 | ![]() |
XREF1 | Business partner reference key | |
21 | ![]() |
XREF2 | Business partner reference key |