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 |
---|---|---|---|---|
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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 |