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AVIK
Payment Advice Header
|
#header
|
Component: Financial Accounting
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| BUKRS FK | Company Code | |
| KOART | Payment Advice Account Type | Show values |
| KONTO | Account Number | |
| AVSID | Payment Advice Number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| RWBTR | Payment Amount from the Payment Advice Header | |
| RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
| SPESK | Fees in Account Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ZALDT | Probable Payment Date (Cash Discount 1 Due) | |
| WEFAE | Bill of Exchange Due Date | |
| ERDAT | Date on which the record was created | |
| AEDAT | Last Changed On | |
| CPUTM | Time of Entry | |
| BVDAT | Posting Date at the Bank | |
| JPDAT | Date of Failed Bills of Exchange in Japan | |
| VALUT | Value date |
| Column Name | Description | |
|---|---|---|
| KOART | Payment Advice Account Type | Show values |
| XAUSG | Indicator: Outgoing Payment Using Payment Advice? | Show values |
| AVSRT | Payment Advice Type | Show values |
| XACON | Indicator: Payment Advice Posted on Account? | Show values |
| XKEEP | Indicator: Hold Payment Advice in the System? | Show values |
| XUNIQ | Indicator: Specific Account/Company Code in Payment Advice? | Show values |
| PAKOA | Payment Advice Account Type | Show values |
| AVRT2 | Payment Advice Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| VBLNR | Document Number of the Payment Document | BELNR | |
| EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | CHAR12 | |
| RZAWE | Payment Method for This Payment | ZLSCH | |
| ZBNKL | Bank number of the payee's bank | BANKL | |
| ZBNKN | Bank account number of the payee | BANKN | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| AENAM | Name of Person Who Changed Object | USNAM | |
| AVTXT | Payment Advice Header Text | TEXT25 | |
| ASTAT | Payment Advice Status | CHAR1 | |
| XBENR | Reference Key | AWKEY | |
| XBTYP | Reference procedure | AWTYP | |
| VGREF | Bank Reference Number | CHAR35 | |
| PAKTO | Account Number | KTONR | |
| BUTIM | Value Date Time | TIME6 | |
| VORGC | Business Transaction Code | CHAR3 | |
| TEXTS | Text Key | CHAR4 | |
| ZBNKS | Country/Region Key of Partner Bank | LAND1 | |
| ZBSWI | SWIFT Code of Partner Bank | SWIFT | |
| KURSF | Exchange Rate (Different from Local Currency) | KURSF | |
| CHECT | Check number | CHCKN | |
| XCONF | Indicator: Payment Confirmed | CHAR1 | |
| ZBPRN | Business Partner | CHAR55 |
| Master Data Relations | Join Conditions |
|---|---|
| Company Code | |
| Selection Rule for Payment Advices | |
Reason Code Conversion Version
| |
| Currency Key |