Data Element list used by SAP ABAP Table AVIP_LST (Payment Advice Note Item for ALV List)
SAP ABAP Table 
AVIP_LST (Payment Advice Note Item for ALV List) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABBTR_AV | Deduction amount | |
| 2 | Data Element |
ABWBU_AV | Alternative Company Code (Payment Advice Management) | |
| 3 | Data Element |
ABWKA_AV | Account Type | |
| 4 | Data Element |
ABWKO_AV | Alternative Account (Payment Advice Management) | |
| 5 | Data Element |
AFELD_AV | Name of External Selection Field Specified | |
| 6 | Data Element |
ASTAT_AVIK | Payment Advice Status | |
| 7 | Data Element |
ATEXT_AV | Field Name of External Selection Field | |
| 8 | Data Element |
AVSID | Payment Advice Number | |
| 9 | Data Element |
AVSPO | Payment Advice Line Item | |
| 10 | Data Element |
BELNR_D | Accounting Document Number | |
| 11 | Data Element |
BSTNK | Customer purchase order number | |
| 12 | Data Element |
BUKRS | Company Code | |
| 13 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 14 | Data Element |
CONTR_AV | Payment Advice Processing Control Field | |
| 15 | Data Element |
CPUDT | Accounting document entry date | |
| 16 | Data Element |
DIFFW | Amount Difference in Foreign Currency | |
| 17 | Data Element |
DIFH2 | Amount Difference in Second Local Currency | |
| 18 | Data Element |
DIFH3 | Amount Difference in Third Local Currency | |
| 19 | Data Element |
DIFHW | Amount Difference in Local Currency | |
| 20 | Data Element |
DZBDXP | Selected cash discount percentage rate | |
| 21 | Data Element |
DZBDXT | Selected cash discount days | |
| 22 | Data Element |
DZUONR | Assignment number | |
| 23 | Data Element |
FAEDT_FPOS | Net Due Date | |
| 24 | Data Element |
FILKD | Account Number of the Branch | |
| 25 | Data Element |
FTEXT_AV | Selection Field Name | |
| 26 | Data Element |
GJAHR | Fiscal Year | |
| 27 | Data Element |
GSBER | Business Area | |
| 28 | Data Element |
KIDNO | Payment Reference | |
| 29 | Data Element |
KOART_AV | Payment Advice Account Type | |
| 30 | Data Element |
KTONR_AV | Account Number | |
| 31 | Data Element |
MANDT | Client | |
| 32 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 33 | Data Element |
MWSTS | Tax Amount in Local Currency | |
| 34 | Data Element |
NEBTR_AV | Net Payment Amount with +/- Sign | |
| 35 | Data Element |
REDAT | Invoice Date | |
| 36 | Data Element |
RSTGR | Reason Code for Payments | |
| 37 | Data Element |
RSTGR_EXT | External Reason Code for Payment Differences | |
| 38 | Data Element |
SCURR_AV | Entry Field for Search Criteria (Amount Fields) | |
| 39 | Data Element |
SDATE_AV | Entry Field for Search Criteria (Date Fields) | |
| 40 | Data Element |
SFELD_AV | Name of Selection Field | |
| 41 | Data Element |
SGTXT | Item Text | |
| 42 | Data Element |
SPRIO_AV | Selection Priority | |
| 43 | Data Element |
STYPE_AV | Type of Selection Field (Character, Date, Amount) | |
| 44 | Data Element |
SWERT_AV | Selection Value (Payment Advice Management) | |
| 45 | Data Element |
VBELN_VF | Billing document | |
| 46 | Data Element |
VBELN_VL | Delivery | |
| 47 | Data Element |
WAERS | Currency Key | |
| 48 | Data Element |
WRBTR_AV | Gross amount | |
| 49 | Data Element |
WSKTO_AV | Cash discount amount with +/- sign | |
| 50 | Data Element |
XACON | Indicator: Posting on account | |
| 51 | Data Element |
XAKTP | Indicator: Items activated ? | |
| 52 | Data Element |
XAKTS | Indicator: Cash discount activated ? | |
| 53 | Data Element |
XAMCA | Indicator: Do not calculate gross amount if initial? | |
| 54 | Data Element |
XBLNR1 | Reference Document Number | |
| 55 | Data Element |
XPPMT | Indicator: partial payments | |
| 56 | Data Element |
XREF1 | Business partner reference key | |
| 57 | Data Element |
XREF2 | Business partner reference key | |
| 58 | Data Element |
XVORT | Indicator: Carryforward residual bal. for pmnt difference ? |
