- Accounting - General (AC)
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- Training and Event Management (PE)
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- Treasury (TR)
- Web Channel (WEC)
AVIP
Payment Advice Line Item
|
#transactional
|
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 | |
| AVSPO | Payment Advice Item |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (AVIK.WAERS): | ||
| MWSTS | Tax Amount in Local Currency | |
| WRBTR | Gross Amount | |
| NEBTR | Net Payment Amount with +/- Sign | |
| WSKTO | Cash Discount Amount with +/- Sign | |
| DIFHW | Amount Difference in Local Currency | |
| DIFFW | Amount Difference in Foreign Currency | |
| SCURR | Entry Field for Search Criteria (Amount Fields) | |
| ABBTR | Deduction Amount | |
| DIFH2 | Amount Difference in Second Local Currency | |
| DIFH3 | Amount Difference in Third Local Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CPUDT | Day On Which Accounting Document Was Entered | |
| SDATE | Entry Field for Search Criteria (Date Fields) | |
| REDAT | Invoice Date |
| Column Name | Description | |
|---|---|---|
| KOART | Payment Advice Account Type | Show values |
| ABWKA | Account Type | Show values |
| XAKTP | Indicator: Items Activated? | Show values |
| XAKTS | Indicator: Cash Discount Activated? | Show values |
| XPPMT | Indicator: Partial Payments | Show values |
| XVORT | Indicator: Carryforward Residual Bal. for Payt Difference? | Show values |
| SPRIO | Selection Priority | Show values |
| XACON | Indicator: Posting on Account | Show values |
| XAMCA | Indicator: Do Not Calculate Gross Amount if Initial? | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ABWKO | Alternative Account (Payment Advice Management) | KTONR | |
| SFELD | Name of Selection Field | FDNAME | |
| SWERT | Selection Value (Payment Advice Management) | CHAR30 | |
| BELNR | Document Number of an Accounting Document | BELNR | |
| XBLNR | Reference Document Number | XBLNR1 | |
| VBELN | Billing Document | VBELN | |
| FILKD | Account Number of the Branch | MAXKK | |
| ZUONR | Assignment number | ZUONR | |
| RESTG | External Reason Code for Payment Differences | CHAR3 | |
| SGTXT | Item Text | TEXT50 | |
| GJAHR | Fiscal Year | GJAHR | |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | |
| ZBDXP | Selected Cash Discount Percentage Rate | PRZ23 | |
| ZBDXT | Selected cash discount days | ZBDXT | |
| STYPE | Type of Selection Field (Character, Date, Amount) | STYPE_AV | |
| XREF1 | Business Partner Reference Key | CHAR12 | |
| XREF2 | Business Partner Reference Key | CHAR12 | |
| AFELD | Name of External Selection Field Specified | FDNAME | |
| LIEFN | Delivery | VBELN | |
| BSTNK | Customer Reference | BSTNK | |
| ASTAT | Payment Advice Status | CHAR1 | |
| CONTR | Payment Advice Processing Control Field | CHAR6 | |
| KIDNO | Payment Reference | CHAR30 | |
| LBINVREF | Lockbox Invoice Reference | LBINVREF |
| Master Data Relations | Join Conditions |
|---|---|
| Alternative Company Code (Payment Advice Management) | |
| Company Code | |
| Business Area | |
Tax on sales/purchases code
| |
Reason Code for Payments
| |
| Currency Key |