Data Element list used by SAP ABAP Table LXAVIP (Remittance Information passed to table AVIP)
SAP ABAP Table
LXAVIP (Remittance Information passed to table AVIP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABBTR_AV | Deduction amount | ||
| 2 | AVSPO | Payment Advice Line Item | ||
| 3 | BUKRS | Company Code | ||
| 4 | BUZEI | Number of Line Item Within Accounting Document | ||
| 5 | DZUONR | Assignment number | ||
| 6 | EB_CRMEM | Credit Memo Indicator | ||
| 7 | EB_IVSTA | Invoice Status Indicator | ||
| 8 | EB_PRTLPMT | Partial Payment Indicator | ||
| 9 | GJAHR | Fiscal Year | ||
| 10 | KIDNO | Payment Reference | ||
| 11 | KUNNR | Customer Number | ||
| 12 | NEBTR_AV | Net Payment Amount with +/- Sign | ||
| 13 | RSTGR_EXT | External Reason Code for Payment Differences | ||
| 14 | SFELD_AV | Name of Selection Field | ||
| 15 | SGTXT | Item Text | ||
| 16 | SWERT_AV | Selection Value (Payment Advice Management) | ||
| 17 | WRBTR_AV | Gross amount | ||
| 18 | WSKTO_AV | Cash discount amount with +/- sign |