AVSID - Payment Advice Number

SAP data element AVSID has the title "Payment Advice Number".
 It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".

Properties of data element AVSID

Property
DomainAVSID
Data TypeCHAR
Length16
Decimals0
Output Length16
Supports lower caseNo
Conversion Routine
Short DescriptionPmt Advice
Medium DescriptionPayt Advice No.
Long DescriptionPayt Advice No.

Tables with fields of type AVSID

The data element AVSID is used by fields in the following tables.

Table
Development Package
AVIR_DRAFTI_PAYMENTADVICETP I_PAYMENTADVICESUBITEMTPODATA_PAYMENTADVICESoData Services - Payment Advices
AVIR_DRAFTI_PAYMENTADVICETP I_PAYMENTADVICESUBITEMTPODATA_PAYMENTADVICESoData Services - Payment Advices
FIN_AR_ML_PA_LOGLog table for Lockbox's Payment Advice ProposalFINS_AR_MACHINE_LEARNINGAccounts Receivable related Machine Learning
AVIKPayment Advice HeaderFBASFinancial Accounting "Basis"
AVIPPayment Advice Line ItemFBASFinancial Accounting "Basis"
AVIP_BSEGPayment Advice Line Items with cleared Open ItemsFBASFinancial Accounting "Basis"
AVIRPayment Advice SubitemFBASFinancial Accounting "Basis"
AVITAdvice Header: User-Definable TextFBASFinancial Accounting "Basis"
BKORMAccounting Correspondence RequestsFBASFinancial Accounting "Basis"
FUDT_VDOCAVIKKEHPayment advice key for Document VerificationEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCAVIKKEYPayment Advice Note Key for Document VerificationEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
CRMD_CCM_LINKLink from payment item to claim chargeback recovery in CRMCRM_CCM_RECOVERYCRM Objects for the Chargeback Recovery Process
MHNKDunning data (account entries)FBMDunning
FEBEPElectronic Bank Statement Line ItemsFTEBank accounting: External payment information
FEBEPElectronic Bank Statement Line ItemsFTEBank accounting: External payment information
FEB_AVIR_EXTDAdvice Note Subitem Enhancement (Bank Statement Postproc.)FIN_EB_GENElectronic Bank Statement - General Functions
FKKBEPElectronic Bank Statement Line ItemsFKKBContract A/R & A/P: Central Objects
FDC_D_DFT_AC_HDRDraft persistence of AccDocHdrFINS_FI_DECOUI Decoupling FI Posting
FDC_D_DFT_AC_TBCDraft persistence of Accounting Document Item to be cleared:FINS_FI_DECOUI Decoupling FI Posting
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
EPIC_EBR_AVAdditional Data on Payment Advice Line Item for Bank ReceiptID-FI-EPIC-EBRGlobalization: E-Payment Integration Bank Receipt
FQMET_CORR_FLOWMemo for Balance Predated FlowFQMFinancial Quantity Management
FQMET_CORR_FLOWMemo for Balance Predated FlowFQMFinancial Quantity Management
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