Data Element list used by SAP ABAP Table AVIR (Payment Advice Subitem)
SAP ABAP Table
AVIR (Payment Advice Subitem) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AVSID | Payment Advice Number | |
2 | ![]() |
AVSPO | Payment Advice Line Item | |
3 | ![]() |
AVSUP | Payment Advice Subitem | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
KOART_AV | Payment Advice Account Type | |
6 | ![]() |
KTONR_AV | Account Number | |
7 | ![]() |
MANDT | Client | |
8 | ![]() |
RESTB_AV | Gross Deduction Amount | |
9 | ![]() |
RESTN_AV | Net Deduction Amount | |
10 | ![]() |
RSTGR | Reason Code for Payments | |
11 | ![]() |
RSTGR_EXT | External Reason Code for Payment Differences | |
12 | ![]() |
XREF1 | Business partner reference key | |
13 | ![]() |
XREF2 | Business partner reference key |