/ISDFPS/ADVCODE2 is an SAP table in package /ISDFPS/MM, software component EA-DFPS. View details, fields & related tables of /ISDFPS/ADVCODE2 in SAP.
- Table description : Advice Code with Document Type
- Package : /ISDFPS/MM
- Software Component : EA-DFPS
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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 /ISDFPS/ADVCODE2 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BSART | Purchase Requisition Document Type | BBSRT | BSART |
| ADVCODE | Advice Code | /ISDFPS/ADVCODE | /ISDFPS/ADVCODE |
/ISDFPS/ADVCODE2 related tables
| Table | Note |
|---|---|
| /ISDFPS/ADVCODE2 | Advice Code with Document Type |
| /ISDFPS/ADVCODE1 | Advice Code |
| /ISDFPS/ADVCODT | Advice Code - Text Table |
| /ISDFPS/CADVCODE | Advice Code - Table Obsolete - Do Not Use Anymore |
| /ISDFPS/CADVCODT | Advice Code - Text Table |
| CRMC_FS_PA_TY | FS PAM Define Process Advice Type |
| CRMC_FS_PA_TY_T | FS PAM Text Table for Process Advice Type |
| AVIC | Advice Communication |
| AVIK | Payment Advice Header |
| AVIP | Payment Advice Line Item |
| AVIR | Payment Advice Subitem |
| AVIT | Advice Header: User-Definable Text |
| 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 |
Related tcodes for /ISDFPS/ADVCODE2
Transaction codes in the same SAP package (/ISDFPS/MM) as the /ISDFPS/ADVCODE2 table.
| Tcode | Description |
|---|---|
| /ISDFPS/MB52 | Material Stock List for MPO/MC |
| /ISDFPS/OVXC | Assignment of Shipping Pt to Plant |
| /ISDFPS/VLV1 | Deliveries for Relocation |
| /ISDFPS/VLV2 | Display Relocation Deliveries |
| /ISDFPS/V_V2 | Rescheduling for Defense |
| /ISDFPS/PRPLB | Background: Prioritized Matls Plng |
| /ISDFPS/PRPLD | Dialog: Prioritized Materials Plng |
| /ISDFPS/PRPLL | Document Processing Log |
| /ISDFPS/VLVBE | Complete Relocation Purch. Orders |
| /ISDFPS/VLVET | Carry Out Own Transport |
| /ISDFPS/VLVLS | Mass Change of Log. Syst. in FEs |
| /ISDFPS/EPA_HU | Processing of HUs from EPA |
Payment advice TablesVendor remittance advice email TablesSap sales document type cannot be invoiced with billing type TablesBilling document type for company code TablesTax code field in accounting document type TablesBilling document sales document type TablesPreliminary document: document type for foreign trade procg TablesSales order type assigned to billing type Tables
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