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 |