AVIR

Payment Advice Subitem | #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
AVSUP Payment Advice Subitem
Column Name Description
πŸ’² Currency Key (AVIP.WAERS):
RESTN Net Deduction Amount
RESTB Gross Deduction Amount
Column Name Description
Column Name Description
Column Name Description
KOART Payment Advice Account Type Show values
Column Name Description Domain name
XREF1 Business Partner Reference Key CHAR12
XREF2 Business Partner Reference Key CHAR12
RESTG External Reason Code for Payment Differences CHAR3
Master Data Relations Join Conditions
Company Code
  • AVIR.MANDT == T001.MANDT
  • AVIR.BUKRS == T001.BUKRS
Reason Code for Payments
  • Company Code
  • Reason Code for Payments
  • Client
  • AVIR.BUKRS == T053R.BUKRS
  • AVIR.RSTGR == T053R.RSTGR
  • AVIR.MANDT == T053R.MANDT