AVIK - Payment Advice Header
Payment Advice Header information is stored in SAP table AVIK.
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"".
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"".
Fields for table AVIK
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| KOART | Payment Advice Account Type | X | KOART_AV | CHAR | 2 | |
| KONTO | Account Number | X | KTONR_AV | CHAR | 20 | |
| AVSID | Payment Advice Number | X | AVSID | CHAR | 32 | |
| XAUSG | Indicator: Outgoing Payment Using Payment Advice? | XAUSG_AV | CHAR | 2 | ||
| VBLNR | Document Number of the Payment Document | VBLNR | CHAR | 20 | ||
| EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | EIKTO | CHAR | 24 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | TCURC | |
| RWBTR | Payment Amount from the Payment Advice Header | RWBTR_AV | CURR | 12 | ||
| RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | RWSKT | CURR | 12 | ||
| WEFAE | Bill of Exchange Due Date | WEFAE | DATS | 16 | ||
| RZAWE | Payment Method for This Payment | RZAWE | CHAR | 2 | ||
| ERNAM | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
| ERDAT | Date on which the record was created | ERDAT | DATS | 16 | ||
| AEDAT | Last Changed On | AEDAT | DATS | 16 | ||
| AENAM | Name of Person Who Changed Object | AENAM | CHAR | 24 | ||
| AVTXT | Payment Advice Header Text | AVTXT_AVIK | CHAR | 50 | ||
| AVSRT | Payment Advice Type | AVSRT | CHAR | 4 | ||
| TCODE | Transaction Code | TCODE_AVIK | CHAR | 40 | TSTC | |
| CPUTM | Time of Entry | CPUTM | TIMS | 12 | ||
| ASTAT | Payment Advice Status | ASTAT_AVIK | CHAR | 2 | ||
| XACON | Indicator: Payment Advice Posted on Account? | XACON_AVIK | CHAR | 2 | ||
| XKEEP | Indicator: Hold Payment Advice in the System? | XKEEP_AVIK | CHAR | 2 | ||
| XUNIQ | Indicator: Specific Account/Company Code in Payment Advice? | XUNIQ_AVIK | CHAR | 2 | ||
| VRSDG | Reason Code Conversion Version | VRSDG | CHAR | 6 | T053V | |
| SREGL | Selection Rule for Payment Advices | SREGL | CHAR | 6 | T053A | |
| XBENR | Reference Key | AWKEY | CHAR | 40 | ||
| XBTYP | Reference procedure | AWTYP | CHAR | 10 | ||
| VGREF | Bank Reference Number | REFBK | CHAR | 70 | ||
| PAKOA | Payment Advice Account Type | KOART_AV | CHAR | 2 | ||
| PAKTO | Account Number | KTONR_AV | CHAR | 20 | ||
| BVDAT | Posting Date at the Bank | BVDAT_EB | DATS | 16 | ||
| BUTIM | Value Date Time | BUTIM_EB | CHAR | 12 | ||
| SPESK | Fees in Account Currency | SPESK_EB | CURR | 12 | ||
| VORGC | Business Transaction Code | VORGC_EB | CHAR | 6 | ||
| TEXTS | Text Key | TEXTS_EB | CHAR | 8 | ||
| KURSF | Exchange Rate (Different from Local Currency) | KURSF_EB | DEC | 5 | ||
| JPDAT | Date of Failed Bills of Exchange in Japan | JPDAT_EB | DATS | 16 | ||
| CHECT | Check number | CHECT | CHAR | 26 | ||
| XCONF | Indicator: Payment Confirmed | XCONF_AVIK | CHAR | 2 | ||
| AVRT2 | Payment Advice Type | AVSRT | CHAR | 4 | ||
| VALUT | Value date | VALUT | DATS | 16 |