AVIK is an SAP table in package FBAS (Financial accounting 'Basis'), used in FI (Financial Accounting), FI-GL / FI-AR / FI-AP. View details, fields & related tables of AVIK in SAP.
- Table description : Payment Advice Header
- Module : FI (Financial Accounting)
- Component : FI-GL / FI-AR / FI-AP
- Package : FBAS
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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 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 |
Related tcodes for AVIK
Transaction codes in the same SAP package (FBAS) as the AVIK table.
| Tcode | Description |
|---|---|
| FB12 | Correspondence Request |
| FB15 | Assign Items |
| FB16 | Assign Items |
| FB17 | Open Item Assignmnt: Check from List |
| FB18 | Maintain Standard Mail Texts |
| FB21 | Enter Statistical Posting |
| FB22 | Reverse Statistical Posting |
| FB31 | Enter Noted Item |
| FBD9 | Enter Recurring Entry |
| FBS1 | Enter Accrual/Deferral Doc. |
| FSO2 | Change Finan.Statement Vers. (old) |
| FSO3 | Display Finan.Statement Vers. (Old) |
Payment advice TablesVendor remittance advice email TablesPayment block key for payment directives TablesPayment plans: payment plan subitem for difference TablesPurchase order header text TablesSrm purchase order header text TablesHow to print purchase order header text TablesPurchase order header text id Tables
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