AVIP is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of AVIP in SAP.
- Table description : Payment Advice Line Item
- 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 AVIP 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 |
ABWKO | Alternative Account (Payment Advice Management) | ABWKO_AV | KTONR |
ABWBU | Alternative Company Code (Payment Advice Management) | ABWBU_AV | BUKRS |
SFELD | Name of Selection Field | SFELD_AV | FDNAME |
SWERT | Selection Value (Payment Advice Management) | SWERT_AV | CHAR30 |
BELNR | Accounting Document Number | BELNR_D | BELNR |
XBLNR | Reference Document Number | XBLNR1 | XBLNR1 |
VBELN | Billing document | VBELN_VF | VBELN |
FILKD | Account Number of the Branch | FILKD | MAXKK |
CPUDT | Accounting document entry date | CPUDT | DATUM |
GSBER | Business Area | GSBER | GSBER |
ZUONR | Assignment number | DZUONR | ZUONR |
RESTG | External Reason Code for Payment Differences | RSTGR_EXT | CHAR3 |
SGTXT | Item Text | SGTXT | TEXT50 |
MWSTS | Tax Amount in Local Currency | MWSTS | WERT7 |
MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
WRBTR | Gross amount | WRBTR_AV | WRTV7 |
NEBTR | Net Payment Amount with +/- Sign | NEBTR_AV | WRTV7 |
WSKTO | Cash discount amount with +/- sign | WSKTO_AV | WRTV7 |
GJAHR | Fiscal Year | GJAHR | GJAHR |
BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
ABWKA | Account Type | ABWKA_AV | KOART_AV |
ZBDXP | Selected cash discount percentage rate | DZBDXP | PRZ23 |
ZBDXT | Selected cash discount days | DZBDXT | ZBDXT |
DIFHW | Amount Difference in Local Currency | DIFHW | WERT7 |
DIFFW | Amount Difference in Foreign Currency | DIFFW | WRTV7 |
DIFH2 | Amount Difference in Second Local Currency | DIFH2 | WERT7 |
DIFH3 | Amount Difference in Third Local Currency | DIFH3 | WERT7 |
XAKTP | Indicator: Items activated ? | XAKTP | XFELD |
XAKTS | Indicator: Cash discount activated ? | XAKTS | XFELD |
XPPMT | Indicator: partial payments | XPPMT | XFELD |
XVORT | Indicator: Carryforward residual bal. for pmnt difference ? | XVORT | XFELD |
RSTGN | Reason Code for Payments | RSTGR | RSTGR |
WAERS | Currency Key | WAERS | WAERS |
SCURR | Entry Field for Search Criteria (Amount Fields) | SCURR_AV | WERT7 |
SDATE | Entry Field for Search Criteria (Date Fields) | SDATE_AV | DATUM |
STYPE | Type of Selection Field (Character, Date, Amount) | STYPE_AV | STYPE_AV |
SPRIO | Selection Priority | SPRIO_AV | XFELD |
XREF1 | Business partner reference key | XREF1 | CHAR12 |
XREF2 | Business partner reference key | XREF2 | CHAR12 |
AFELD | Name of External Selection Field Specified | AFELD_AV | FDNAME |
LIEFN | Delivery | VBELN_VL | VBELN |
REDAT | Invoice Date | REDAT | DATUM |
BSTNK | Customer purchase order number | BSTNK | BSTNK |
XACON | Indicator: Posting on account | XACON | XFELD |
ASTAT | Payment Advice Status | ASTAT_AVIK | CHAR1 |
XAMCA | Indicator: Do not calculate gross amount if initial? | XAMCA | XFELD |
ABBTR | Deduction amount | ABBTR_AV | WRTV7 |
CONTR | Payment Advice Processing Control Field | CONTR_AV | CHAR6 |
KIDNO | Payment Reference | KIDNO | CHAR30 |
AVIP related tables
Table | Note |
---|---|
AVIP | Payment Advice Line Item |
EPIC_EBR_AV | Additional Data on Payment Advice Line Item for Bank Receipt |
IUEEDPPLOTACIND | Interpretation of Payment Advice Line: Ind. Search Module |
TINV_INV_LINE_A | Payment Advice Line |
IUEEDPPLOTACINAT | Interpretation of Payment Advice Item: Algorythm IDs, Texts |
IUEEDPPLOTACINBT | Interpretation of Payment Advice Item: Search Objects, Texts |
DBERDLB | Reference of a Print Doc. Line Item to a Bill.Doc. Line Item |
AVIK | Payment Advice Header |
AVIR | Payment Advice Subitem |
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 |
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