AVIP_DRAFT

I_PAYMENTADVICETP I_PAYMENTADVICEITEMTP | #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
💲 Currency Key (CURRENCY):
TAXAMOUNTINCOCODECRCY Tax Amount in Local Currency
GROSSAMOUNTINPAYMENTCURRENCY Gross Amount
NETPAYMENTAMOUNTINPAYTCURRENCY Net Payment Amount with +/- Sign
CASHDISCOUNTAMOUNTINPAYTCRCY Cash Discount Amount with +/- Sign
DIFFERENCEAMOUNTINCOCODECRCY Amount Difference in Local Currency
DIFFERENCEAMOUNT Amount Difference in Foreign Currency
DEDUCTIONAMOUNTINPAYTCURRENCY Deduction Amount
💲 Additional Currency 1 (ADDITIONALCURRENCY1):
DIFFAMTINADDITIONALCURRENCY1 Amount Difference in Second Local Currency
💲 Additional Currency 2 (ADDITIONALCURRENCY2):
DIFFAMTINADDITIONALCURRENCY2 Amount Difference in Third Local Currency
Column Name Description
Column Name Description
ACCOUNTINGDOCUMENTCREATIONDATE Journal Entry Date
INVOICEDATE Document Date
Column Name Description
PAYMENTADVICEACCOUNTTYPE Payment Advice Account Type Show values
PAYTADVICEACCOUNTTYPEFOREDIT Payment Advice Account Type Show values
PAYMENTADVICEALTVACCOUNTTYPE Account Type Show values
ITEMISACTIVATED Indicator: Items Activated? Show values
CASHDISCOUNTISACTIVATED Indicator: Cash Discount Activated? Show values
ISPARTIALPAYMENT Indicator: Partial Payments Show values
PAYTDIFFRSDLBALISCARRIEDFWD Indicator: Carryforward Residual Bal. for Payt Difference? Show values
ISPOSTEDONACCOUNT Indicator: Posting on Account 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
PARENTDRAFTUUID UUID serving as key (parent key, root key) SYSUUID
COMPANYCODE Company Code BUKRS
PAYMENTADVICEACCOUNT Customer ID KUNNR
PAYMENTADVICE Payment Advice Number AVSID
PAYMENTADVICEITEM Payment Advice Item AVSPO
COMPANYCODEFOREDIT Company Code BUKRS
PAYMENTADVICEACCOUNTFOREDIT Customer ID KUNNR
PAYMENTADVICEFOREDIT Payment Advice Number AVSID
PAYMENTADVICEITEMFOREDIT Payment Advice Item AVSPO
PAYMENTADVICEALTVACCOUNT Alternative Account (Payment Advice Management) KTONR
ALTERNATIVECOMPANYCODE Alternative Company Code (Payment Advice Management) BUKRS
ACCOUNTINGDOCUMENT Document BELNR
DOCUMENTREFERENCEID Reference Document Number provided by the Customer/Supplier XBLNR1
BILLINGDOCUMENT Billing Document VBELN
BRANCHACCOUNT Account Number of the Branch MAXKK
BUSINESSAREA Business Area GSBER
BUSINESSAREANAME Business Area Description TEXT30
ASSIGNMENTREFERENCE Assignment number ZUONR
PAYTDIFFERENCEREASONEXTCODE External Reason Code for Payment Differences CHAR3
DOCUMENTITEMTEXT Item Description TEXT50
TAXCODE Tax on sales/purchases code MWSKZ
FISCALYEAR Fiscal Year GJAHR
ACCOUNTINGDOCUMENTITEM Posting View Item BUZEI
CASHDISCOUNTPERCENT Selected Cash Discount Percentage Rate PRZ23
CASHDISCOUNTDAYS Selected cash discount days ZBDXT
PAYMENTDIFFERENCEREASON Reason Code for Payments RSTGR
PAYMENTDIFFERENCEREASONNAME Reason Code Short Text TXT20
PAYMENTDIFFERENCEREASONDESC Payment Difference Reason Code Description TXT40
REFERENCE1IDBYBUSINESSPARTNER Business Partner Reference Key 1 CHAR12
REFERENCE2IDBYBUSINESSPARTNER Business Partner Reference Key 2 CHAR12
DELIVERYDOCUMENT Delivery VBELN
PURCHASINGDOCREFERENCEBYCUST Customer Reference BSTNK
PAYMENTADVICESTATUS Payment Advice Status CHAR1
PAYMENTREFERENCE Payment Reference CHAR30
TAXCALCULATIONPROCEDURE Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM
TOTALCOUNT Number of Subitems FARP_NUMBER_OF_SUBITEMS
DRAFTENTITYCREATIONDATETIME Draft Created On TZNTSTMPL
DRAFTENTITYLASTCHANGEDATETIME Draft Last Changed On TZNTSTMPL
DRAFTADMINISTRATIVEDATAUUID Technical ID for the Administrative Data of a Draft Document SYSUUID