AVIR is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of AVIR in SAP.
- Table description : Payment Advice Subitem
- Module : CRM
- Parent Module : CRM
- Package : FBAS
- Software Component : BBPCRM
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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 AVIR 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 |
AVSPO | Payment Advice Line Item | AVSPO | AVSPO |
AVSUP | Payment Advice Subitem | AVSUP | AVSPO |
RESTN | Net Deduction Amount | RESTN_AV | WRTV7 |
RESTB | Gross Deduction Amount | RESTB_AV | WRTV7 |
RSTGR | Reason Code for Payments | RSTGR | RSTGR |
XREF1 | Business partner reference key | XREF1 | CHAR12 |
XREF2 | Business partner reference key | XREF2 | CHAR12 |
RESTG | External Reason Code for Payment Differences | RSTGR_EXT | CHAR3 |
AVIR related tables
Table | Note |
---|---|
AVIR | Payment Advice Subitem |
FEB_AVIR_EXTD | Advice Note Subitem Enhancement (Bank Statement Postproc.) |
AVIK | Payment Advice Header |
AVIP | Payment Advice Line Item |
CNVTDMS_05_INTIN | Internal Bill/Payment Advice Number ISU for TDMS |
CNVTDMS_05_PAYAD | Fill Header table for Payment Advice |
CRMD_FS_PA_PROC | Business Process for Payment Advice Details |
CRMD_FS_PYMT_ADV | FS Payment Advice Extension: DB Table |
DFKKAVK | Payment Advice: Header Data |
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 |
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