AVIR_DRAFT

I_PAYMENTADVICETP I_PAYMENTADVICESUBITEMTP | #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):
NETDEDUCTIONAMOUNTINPAYTCRCY Net Deduction Amount
GROSSDEDUCTIONAMOUNTINPAYTCRCY Gross Deduction Amount
Column Name Description
Column Name Description
Column Name Description
PAYMENTADVICEACCOUNTTYPE Payment Advice Account Type Show values
PAYTADVICEACCOUNTTYPEFOREDIT Payment Advice Account Type 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
ROOTDRAFTUUID 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
PAYMENTADVICESUBITEM Payment Advice Subitem AVSPO
COMPANYCODEFOREDIT Company Code BUKRS
PAYMENTADVICEACCOUNTFOREDIT Customer ID KUNNR
PAYMENTADVICEFOREDIT Payment Advice Number AVSID
PAYMENTADVICEITEMFOREDIT Payment Advice Item AVSPO
PAYMENTADVICESUBITEMFOREDIT Payment Advice Subitem AVSPO
PAYMENTDIFFERENCEREASON Reason Code for Payments RSTGR
PAYMENTDIFFERENCEREASONNAME Reason Code Short Text TXT20
PAYMENTDIFFERENCEREASONDESC Reason Code Long Text TXT40
REFERENCE1IDBYBUSINESSPARTNER Business Partner Reference Key 1 CHAR12
REFERENCE2IDBYBUSINESSPARTNER Business Partner Reference Key 2 CHAR12
PAYTDIFFERENCEREASONEXTCODE External Reason Code for Payment Differences CHAR3
DRAFTENTITYCREATIONDATETIME Draft Created On TZNTSTMPL
DRAFTENTITYLASTCHANGEDATETIME Draft Last Changed On TZNTSTMPL
DRAFTADMINISTRATIVEDATAUUID Technical ID for the Administrative Data of a Draft Document SYSUUID