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SAP AVIK (Payment Advice Header) Table & Fields

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

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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

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
KOARTPayment Advice Account TypeKOART_AVKOART_AV
KONTOAccount NumberKTONR_AVKTONR
AVSIDPayment Advice NumberAVSIDAVSID
XAUSGIndicator: Outgoing payment using payment advice ?XAUSG_AVXFELD
VBLNRDocument Number of the Payment DocumentVBLNRBELNR
EIKTOShipper's (Our) Account Number at the Customer or VendorEIKTOCHAR12
WAERSCurrency KeyWAERSWAERS
ZALDTProbable Payment Date (Cash Discount 1 Due)DZALDTDATUM
RWBTRPayment Amount from the Payment Advice HeaderRWBTR_AVWRTV7
RWSKTTotal Cash Discount for the Pmnt Transactn in Pmnt CurrencyRWSKTWRTV7
WEFAEBill of Exchange Due DateWEFAEDATUM
RZAWEPayment Method for This PaymentRZAWEZLSCH
ZBNKLBank number of the payee's bankDZBNKLBANKL
ZBNKNBank account number of the payeeDZBNKNBANKN
ERNAMName of Person who Created the ObjectERNAMUSNAM
ERDATDate on which the record was createdERDATDATUM
AEDATLast Changed OnAEDATDATUM
AENAMName of Person Who Changed ObjectAENAMUSNAM
AVTXTPayment Advice Header TextAVTXT_AVIKTEXT25
AVSRTPayment Advice TypeAVSRTAVSRT
TCODETransaction CodeTCODE_AVIKTCODE
CPUTMTime of data entryCPUTMUZEIT
ASTATPayment Advice StatusASTAT_AVIKCHAR1
XACONIndicator: Payment advice posted on account?XACON_AVIKXFELD
XKEEPIndicator: Hold payment advice in the system?XKEEP_AVIKXFELD
XUNIQIndicator: Specific account/company code in payment advice?XUNIQ_AVIKXFELD
VRSDGReason Code Conversion VersionVRSDGVRSDG
SREGLSelection Rule for Payment AdvicesSREGLSREGL
XBENRObject keyAWKEYAWKEY
XBTYPReference procedureAWTYPAWTYP
VGREFBank Reference NumberREFBKCHAR35
PAKOAPayment Advice Account TypeKOART_AVKOART_AV
PAKTOAccount NumberKTONR_AVKTONR
BVDATPosting date at the bankBVDAT_EBDATE_EB
BUTIMValue date timeBUTIM_EBTIME6
SPESKFees in account currencySPESK_EBWERT7
VORGCBusiness transaction codeVORGC_EBCHAR3
TEXTSText keyTEXTS_EBCHAR4
ZBNKSCountry key of partner bankPABKS_EBLAND1
ZBSWISWIFT code of partner bankPASWI_EBSWIFT
KURSFExchange rate (different from local currency)KURSF_EBKURSF
JPDATDate of failed bills of exchange in JapanJPDAT_EBDATE_EB
CHECTCheck numberCHECTCHCKN
XCONFIndicator: Payment confirmedXCONF_AVIKCHAR1
AVRT2Payment Advice TypeAVSRTAVSRT
ZBPRNBusiness PartnerPARTN_EBCHAR55
VALUTFixed Value DateVALUTDATUM

AVIK related tables

TableNote
ACCTCRCompressed Data from FI/CO Document - Currencies
ACCTHDCompressed Data from FI/CO Document - Header
ACCTITCompressed Data from FI/CO Document
AGKOCleared Accounts
AVIKPayment Advice Header
AVIPPayment Advice Line Item
AVIRPayment Advice Subitem
AVITAdvice Header: User-Definable Text
BFIT_AFI Subsequent BA/PC Adjustment: G/L Account Items
BFIT_A0FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area
BFOD_AFI Subsequent BA/PC Adjustment: Customer Items
BFOD_ABFI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs
BFOK_AFI subsequent BA/PC adjustment: Vendor items
BFOK_ABFI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs
BFO_A_RAVersions for Resetting Cleared Items
BKDFDocument Header Supplement for Recurring Entry
BKORMAccounting Correspondence Requests
BKORRAccounting correspondence requests
BKPFAccounting Document Header
BSADAccounting: Secondary Index for Customers (Cleared Items)

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