AVIK is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of AVIK in SAP.
- Table description : Payment Advice Header
- Module : CRM
- Parent Module : CRM
- Package : FBAS
- Software Component : BBPCRM
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP AVIK Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| KOART | Payment Advice Account Type | KOART_AV | KOART_AV |
| KONTO | Account Number | KTONR_AV | KTONR |
| AVSID | Payment Advice Number | AVSID | AVSID |
| XAUSG | Indicator: Outgoing payment using payment advice ? | XAUSG_AV | XFELD |
| VBLNR | Document Number of the Payment Document | VBLNR | BELNR |
| EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | EIKTO | CHAR12 |
| WAERS | Currency Key | WAERS | WAERS |
| ZALDT | Probable Payment Date (Cash Discount 1 Due) | DZALDT | DATUM |
| RWBTR | Payment Amount from the Payment Advice Header | RWBTR_AV | WRTV7 |
| RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | RWSKT | WRTV7 |
| WEFAE | Bill of Exchange Due Date | WEFAE | DATUM |
| RZAWE | Payment Method for This Payment | RZAWE | ZLSCH |
| ZBNKL | Bank number of the payee's bank | DZBNKL | BANKL |
| ZBNKN | Bank account number of the payee | DZBNKN | BANKN |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| AEDAT | Last Changed On | AEDAT | DATUM |
| AENAM | Name of Person Who Changed Object | AENAM | USNAM |
| AVTXT | Payment Advice Header Text | AVTXT_AVIK | TEXT25 |
| AVSRT | Payment Advice Type | AVSRT | AVSRT |
| TCODE | Transaction Code | TCODE_AVIK | TCODE |
| CPUTM | Time of data entry | CPUTM | UZEIT |
| ASTAT | Payment Advice Status | ASTAT_AVIK | CHAR1 |
| XACON | Indicator: Payment advice posted on account? | XACON_AVIK | XFELD |
| XKEEP | Indicator: Hold payment advice in the system? | XKEEP_AVIK | XFELD |
| XUNIQ | Indicator: Specific account/company code in payment advice? | XUNIQ_AVIK | XFELD |
| VRSDG | Reason Code Conversion Version | VRSDG | VRSDG |
| SREGL | Selection Rule for Payment Advices | SREGL | SREGL |
| XBENR | Object key | AWKEY | AWKEY |
| XBTYP | Reference procedure | AWTYP | AWTYP |
| VGREF | Bank Reference Number | REFBK | CHAR35 |
| PAKOA | Payment Advice Account Type | KOART_AV | KOART_AV |
| PAKTO | Account Number | KTONR_AV | KTONR |
| BVDAT | Posting date at the bank | BVDAT_EB | DATE_EB |
| BUTIM | Value date time | BUTIM_EB | TIME6 |
| SPESK | Fees in account currency | SPESK_EB | WERT7 |
| VORGC | Business transaction code | VORGC_EB | CHAR3 |
| TEXTS | Text key | TEXTS_EB | CHAR4 |
| ZBNKS | Country key of partner bank | PABKS_EB | LAND1 |
| ZBSWI | SWIFT code of partner bank | PASWI_EB | SWIFT |
| KURSF | Exchange rate (different from local currency) | KURSF_EB | KURSF |
| JPDAT | Date of failed bills of exchange in Japan | JPDAT_EB | DATE_EB |
| CHECT | Check number | CHECT | CHCKN |
| XCONF | Indicator: Payment confirmed | XCONF_AVIK | CHAR1 |
| AVRT2 | Payment Advice Type | AVSRT | AVSRT |
| ZBPRN | Business Partner | PARTN_EB | CHAR55 |
| VALUT | Fixed Value Date | VALUT | DATUM |
AVIK related tables
| Table | Note |
|---|---|
| AVIK | Payment Advice Header |
| CNVTDMS_05_PAYAD | Fill Header table for Payment Advice |
| DFKKAVK | Payment Advice: Header Data |
| AVIP | Payment Advice Line Item |
| AVIR | Payment Advice Subitem |
| CNVTDMS_05_INTIN | Internal Bill/Payment Advice Number ISU for TDMS |
| CRMD_FS_PA_PROC | Business Process for Payment Advice Details |
| CRMD_FS_PYMT_ADV | FS Payment Advice Extension: DB Table |
| DFKKAVP | Payment Advice: Items |
| DFKKAVST | Control Table for Payment Advice Note Transfer |
| DFPAYHT | Note to Payee and Payment Advice Note Texts |
| EPIC_EBR_AV | Additional Data on Payment Advice Line Item for Bank Receipt |
| IUEEDPPLOTACINAT | Interpretation of Payment Advice Item: Algorythm IDs, Texts |
| IUEEDPPLOTACINBT | Interpretation of Payment Advice Item: Search Objects, Texts |
| IUEEDPPLOTACIND | Interpretation of Payment Advice Line: Ind. Search Module |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP