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 |
Related tcodes for AVIR
Transaction codes in the same SAP package (FBAS) as the AVIR 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) |
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