FEB_AVIR_EXTD is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of FEB_AVIR_EXTD in SAP.
- Table description : Advice Note Subitem Enhancement (Bank Statement Postproc.)
- Module : FI-BL-PT-BS-EL
- Parent Module : FI
- Package : FIN_EB_GEN
- Software Component : SAP_FIN
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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 FEB_AVIR_EXTD 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 |
| XREF3 | Reference key for line item | XREF3 | CHAR20 |
| SGTXT | Item Text | SGTXT | TEXT50 |
| ZUONR | Assignment number | DZUONR | ZUONR |
| ZLSPR | Payment Block Key | DZLSPR | ZAHLS |
| MANSP | Dunning block | MANSP | MANSP |
| KUKEY | Short key (surrogate) | KUKEY_EB | KUKEY_EB |
| ESNUM | Memo record number (line item number in bank statement) | ESNUM_EB | NUM5 |
FEB_AVIR_EXTD related tables
| Table | Note |
|---|---|
| FEB_AVIR_EXTD | Advice Note Subitem Enhancement (Bank Statement Postproc.) |
| DFPAYHT | Note to Payee and Payment Advice Note Texts |
| AVIR | Payment Advice Subitem |
| TINV_INV_BANK | Bank Data for Bill or Payment Advice Note |
| CNV_DOWNUPACTMAP | Mapping from activity to postproc. function (downl/upload) |
| VDZNB_HEAD | Pmnt Postproc.: Header for a Payment Postprocessing Activity |
| EPIC_EBR_FEB | Additional Data on Bank Statement Line Item for Bank Receipt |
| TBKKIHB1 | In-House Bank ID from Payment Notes in Bank Statement |
| DFKKAVST | Control Table for Payment Advice Note Transfer |
| IUEEDPPLOTACINA | Interpretation of an Advice Note Item: Algorithm IDs |
| IUEEDPPLOTACINB | Interpretation of an Advice Note Item: Search Object |
| IUEEDPPLOTACINC | Interp. of an Advice Note Item: Srch Strg. and Select. Cat. |
| IUEEDPPLOTACINE | Interpretation of an Advice Note Item: Default Algorithms |
| TINV_C_INCHCK | Check Parameters for Bill and Payment Advice Note Receipt |
| VDAVIS | Payment advice note table |
Bank statement TablesFeban bank statement TablesElectronic bank statement TablesSap bank statement account modification TablesSap electronic bank statement account modification TablesFte-bsm: display item in bank statement monitor TablesPayment advice TablesSubitem for a partial clearing in document Tables
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