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 | Data Element | BELNR_D | Accounting Document Number | |
2 | Data Element | BUKRS | Company Code | |
3 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
4 | Data Element | DZUONR | Assignment number | |
5 | Data Element | FILKD | Account Number of the Branch | |
6 | Data Element | GJAHR | Fiscal Year | |
7 | Data Element | GSBER | Business Area | |
8 | Data Element | KOART | Account type | |
9 | Data Element | KTONR_AV | Account Number | |
10 | Data Element | KUNNR | Customer Number | |
11 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
12 | Data Element | MWSKZ | Tax on sales/purchases code | |
13 | Data Element | SGTXT | Item Text | |
14 | Data Element | SHKZG | Debit/Credit Indicator | |
15 | Data Element | VBELN_VF | Billing document | |
16 | Data Element | WAERS | Currency Key | |
17 | Data Element | WRBTR | Amount in document currency | |
18 | Data Element | WRSHB | Foreign Currency Amount with Signs (+/-) | |
19 | Data Element | XBLNR1 | Reference Document Number | |
20 | Data Element | XREF1 | Business partner reference key | |
21 | Data Element | XREF2 | Business partner reference key |