Data Element list used by SAP ABAP Table AVIK (Payment Advice Header)
SAP ABAP Table 
AVIK (Payment Advice Header) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
AEDAT | Last Changed On | |
| 2 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 3 | Data Element |
ASTAT_AVIK | Payment Advice Status | |
| 4 | Data Element |
AVSID | Payment Advice Number | |
| 5 | Data Element |
AVSRT | Payment Advice Type | |
| 6 | Data Element |
AVSRT | Payment Advice Type | |
| 7 | Data Element |
AVTXT_AVIK | Payment Advice Header Text | |
| 8 | Data Element |
AWKEY | Object key | |
| 9 | Data Element |
AWTYP | Reference procedure | |
| 10 | Data Element |
BUKRS | Company Code | |
| 11 | Data Element |
BUTIM_EB | Value date time | |
| 12 | Data Element |
BVDAT_EB | Posting date at the bank | |
| 13 | Data Element |
CHECT | Check number | |
| 14 | Data Element |
CPUTM | Time of data entry | |
| 15 | Data Element |
DZALDT | Probable Payment Date (Cash Discount 1 Due) | |
| 16 | Data Element |
DZBNKL | Bank number of the payee's bank | |
| 17 | Data Element |
DZBNKN | Bank account number of the payee | |
| 18 | Data Element |
EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 19 | Data Element |
ERDAT | Date on which the record was created | |
| 20 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 21 | Data Element |
JPDAT_EB | Date of failed bills of exchange in Japan | |
| 22 | Data Element |
KOART_AV | Payment Advice Account Type | |
| 23 | Data Element |
KOART_AV | Payment Advice Account Type | |
| 24 | Data Element |
KTONR_AV | Account Number | |
| 25 | Data Element |
KTONR_AV | Account Number | |
| 26 | Data Element |
KURSF_EB | Exchange rate (different from local currency) | |
| 27 | Data Element |
MANDT | Client | |
| 28 | Data Element |
PABKS_EB | Country key of partner bank | |
| 29 | Data Element |
PARTN_EB | Business Partner | |
| 30 | Data Element |
PASWI_EB | SWIFT code of partner bank | |
| 31 | Data Element |
REFBK | Bank Reference Number | |
| 32 | Data Element |
RWBTR_AV | Payment Amount from the Payment Advice Header | |
| 33 | Data Element |
RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
| 34 | Data Element |
RZAWE | Payment Method for This Payment | |
| 35 | Data Element |
SPESK_EB | Fees in account currency | |
| 36 | Data Element |
SREGL | Selection Rule for Payment Advices | |
| 37 | Data Element |
TCODE_AVIK | Transaction Code | |
| 38 | Data Element |
TEXTS_EB | Text key | |
| 39 | Data Element |
VALUT | Fixed Value Date | |
| 40 | Data Element |
VBLNR | Document Number of the Payment Document | |
| 41 | Data Element |
VORGC_EB | Business transaction code | |
| 42 | Data Element |
VRSDG | Reason Code Conversion Version | |
| 43 | Data Element |
WAERS | Currency Key | |
| 44 | Data Element |
WEFAE | Bill of Exchange Due Date | |
| 45 | Data Element |
XACON_AVIK | Indicator: Payment advice posted on account? | |
| 46 | Data Element |
XAUSG_AV | Indicator: Outgoing payment using payment advice ? | |
| 47 | Data Element |
XCONF_AVIK | Indicator: Payment confirmed | |
| 48 | Data Element |
XKEEP_AVIK | Indicator: Hold payment advice in the system? | |
| 49 | Data Element |
XUNIQ_AVIK | Indicator: Specific account/company code in payment advice? |
