KOART_AV - Payment Advice Account Type

SAP data element KOART_AV has the title "Payment Advice Account Type".
 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 KOART_AV

Property
DomainKOART_AV
Data TypeCHAR
Length1
Decimals0
Output Length1
Supports lower caseNo
Conversion Routine
Short DescriptionAcct Type
Medium DescriptionAccount Type
Long DescriptionAccount Type

Tables with fields of type KOART_AV

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

Table
Development Package
AVIK_DRAFTI_PAYMENTADVICETP I_PAYMENTADVICETPODATA_PAYMENTADVICESoData Services - Payment Advices
AVIK_DRAFTI_PAYMENTADVICETP I_PAYMENTADVICETPODATA_PAYMENTADVICESoData Services - Payment Advices
AVIP_DRAFTI_PAYMENTADVICETP I_PAYMENTADVICEITEMTPODATA_PAYMENTADVICESoData Services - Payment Advices
AVIP_DRAFTI_PAYMENTADVICETP I_PAYMENTADVICEITEMTPODATA_PAYMENTADVICESoData Services - Payment Advices
AVIR_DRAFTI_PAYMENTADVICETP I_PAYMENTADVICESUBITEMTPODATA_PAYMENTADVICESoData Services - Payment Advices
AVIR_DRAFTI_PAYMENTADVICETP I_PAYMENTADVICESUBITEMTPODATA_PAYMENTADVICESoData Services - Payment Advices
AVIKPayment Advice HeaderFBASFinancial Accounting "Basis"
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"
T076AAssign Payment Advice Notes to Posting RulesFBASFinancial 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
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
FEB_ITEM_SAVESaving of Posting Items for Postprocessing (On Account)FIN_EB_GENElectronic Bank Statement - General Functions
FKKBEPElectronic Bank Statement Line ItemsFKKBContract A/R & A/P: Central Objects
FKKBEPElectronic Bank Statement Line ItemsFKKBContract A/R & A/P: Central Objects
FKKBEPElectronic Bank Statement Line ItemsFKKBContract A/R & A/P: Central Objects
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_HDRDraft persistence of AccDocHdrFINS_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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