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 |
|---|---|---|---|---|
| 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 |