AVIK_DRAFT

I_PAYMENTADVICETP I_PAYMENTADVICETP | #fiori | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Column Name Description
MANDT Client
DRAFTUUID UUID serving as key (parent key, root key)
Column Name Description
💲 Payment Currency Key (PAYMENTCURRENCY):
PAIDAMOUNTINPAYTCURRENCY Payment Amount from the Payment Advice Header
CASHDISCOUNTAMOUNTINPAYTCRCY Cash Discount Amount
PAYMENTADVICEITEMTOTALAMOUNT Total of Payment Amounts for All Payment Advice Items
Column Name Description
Column Name Description
PAYMENTDATE Payment Date
CREATIONDATE Date on which the record was created
LASTCHANGEDATE Last Changed On
CREATIONTIME Time of Entry
Column Name Description
PAYMENTADVICEACCOUNTTYPE Payment Advice Account Type Show values
PAYTADVICEACCOUNTTYPEFOREDIT Payment Advice Account Type Show values
PAYMENTADVICETYPE Payment Advice Type Show values
PAYMENTADVICEEXTRACTIONSTATUS Payment advice extraction status Show values
HASACTIVEENTITY Draft - Indicator - Has active document Show values
DRAFTENTITYCONSISTENCYSTATUS Draft - Consistency Status Show values
DRAFTENTITYOPERATIONCODE Draft - Operation Code Show values
Column Name Description Domain name
COMPANYCODE Company Code BUKRS
PAYMENTADVICEACCOUNT Customer ID KUNNR
PAYMENTADVICE Payment Advice Number AVSID
COMPANYCODEFOREDIT Company Code BUKRS
PAYMENTADVICEACCOUNTFOREDIT Customer ID KUNNR
PAYMENTADVICEFOREDIT Payment Advice Number AVSID
PAYMENTDOCUMENT Payment Document Number BELNR
ACCOUNTBYSHIPPER Payee's Account at the Customer CHAR12
PARTNERBANKCOUNTRY Country/Region Key of Partner Bank LAND1
PARTNERBANKSWIFTCODE SWIFT Code of Partner Bank SWIFT
CREATEDBYUSER Name of Person Responsible for Creating the Object USNAM
LASTCHANGEDBYUSER Name of Person Who Changed Object USNAM
PAYMENTADVICEHEADERTEXT Payment Advice Header Text TEXT25
PAYMENTADVICETYPENAME Short Text for Fixed Values DDTEXT
PAYMENTADVICESTATUS Payment Advice Status CHAR1
PAYTADVCDIFFDETERMINATIONRULE Reason Code Conversion Version VRSDG
PAYTADVCDIFFDETNRULEDESC Reason Code Conversion Version Name TXT30
PAYMENTADVICESELECTIONRULE Selection Rule for Payment Advices SREGL
PAYTADVICESELECTIONRULEDESC Text (25, obsolete)
ORIGINALREFERENCEDOCUMENT Reference Key AWKEY
CUSTOMERNAME Customer Full Name TEXT220
FULLNAME Full Name of Person TEXT80
ORGANIZATIONBPNAME1 Name 1 NAME
ORGANIZATIONBPNAME2 Name 2 NAME
COMPANYCODENAME Name of Company Code or Company TEXT25
PAYMENTADVICEISEXTRACTED Manage payment advices ML processing indicator CHAR1
PAYTADVICEEXTRACTORCONFIDENCE Manage payment advices ML Confidence AVIK_ML_CONFIDENCE
PAYMENTADVICEEXTRACTORUUID Manage Payment advices ML UUID CHAR36
PAYMENTADVICEUUID Payment advice UUID OBJKY
PAYTADVICETOTALNUMBEROFPAGES Total Number of Pages
UXFCPAYMENTADVICEACCOUNT UI Field Control Byte (Should be defined centrally) INT1
ACCOUNTINGCLERK Accounting Clerk BUSAB
ACCOUNTINGCLERKNAME Accounting Clerk Name TEXT30
CUSTOMER Account Number KTONR
BANKREFERENCE Payment Reference CHAR35
BUSINESSPARTNERNAME Extracted Customer Name CHAR55
DRAFTENTITYCREATIONDATETIME Draft Created On TZNTSTMPL
DRAFTENTITYLASTCHANGEDATETIME Draft Last Changed On TZNTSTMPL
DRAFTADMINISTRATIVEDATAUUID Technical ID for the Administrative Data of a Draft Document SYSUUID