AVIK_DRAFT - I_PAYMENTADVICETP I_PAYMENTADVICETP

I_PAYMENTADVICETP I_PAYMENTADVICETP information is stored in SAP table AVIK_DRAFT.
It is part of development package ODATA_PAYMENTADVICES in software component CA-GTF-FXU-FI-AR. This development package consists of objects that can be grouped under "oData Services - Payment Advices".

Fields for table AVIK_DRAFT

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
DRAFTUUIDUUID serving as key (parent key, root key)X/BOBF/UUIDRAW16
COMPANYCODECompany CodeBUKRSCHAR8
PAYMENTADVICEACCOUNTTYPEPayment Advice Account TypeKOART_AVCHAR2
PAYMENTADVICEACCOUNTCustomer IDFARP_CUSTOMER_IDCHAR20
PAYMENTADVICEPayment Advice NumberFARP_PA_AVSIDCHAR32
COMPANYCODEFOREDITCompany CodeBUKRSCHAR8
PAYTADVICEACCOUNTTYPEFOREDITPayment Advice Account TypeKOART_AVCHAR2
PAYMENTADVICEACCOUNTFOREDITCustomer IDFARP_CUSTOMER_IDCHAR20
PAYMENTADVICEFOREDITPayment Advice NumberFARP_PA_AVSIDCHAR32
PAYMENTDOCUMENTPayment Document NumberFARP_PA_VBLNRCHAR20
ACCOUNTBYSHIPPERPayee's Account at the CustomerFARP_PA_EIKTOCHAR24
PAYMENTCURRENCYPayment Currency KeyFARP_FWAERCUKY10
PAYMENTDATEPayment DateFARP_PAYMENT_DATEDATS16
PAIDAMOUNTINPAYTCURRENCYPayment Amount from the Payment Advice HeaderRWBTR_AVCURR12
CASHDISCOUNTAMOUNTINPAYTCRCYCash Discount AmountFIS_WSKTOCURR12
PARTNERBANKCOUNTRYCountry/Region Key of Partner BankPABKS_EBCHAR6
PARTNERBANKSWIFTCODESWIFT Code of Partner BankPASWI_EBCHAR22
CREATEDBYUSERName of Person Responsible for Creating the ObjectERNAMCHAR24
CREATIONDATEDate on which the record was createdERDATDATS16
LASTCHANGEDATELast Changed OnAEDATDATS16
LASTCHANGEDBYUSERName of Person Who Changed ObjectAENAMCHAR24
PAYMENTADVICEHEADERTEXTPayment Advice Header TextFARP_AVTXT_AVIKCHAR50
PAYMENTADVICETYPEPayment Advice TypeAVSRTCHAR4
PAYMENTADVICETYPENAMEShort Text for Fixed ValuesVAL_TEXTCHAR120
CREATIONTIMETime of EntryCPUTMTIMS12
PAYMENTADVICESTATUSPayment Advice StatusASTAT_AVIKCHAR2
PAYTADVCDIFFDETERMINATIONRULEReason Code Conversion VersionFARP_VRSDGCHAR6
PAYTADVCDIFFDETNRULEDESCReason Code Conversion Version NameVRSTXCHAR60
PAYMENTADVICESELECTIONRULESelection Rule for Payment AdvicesSREGLCHAR6
PAYTADVICESELECTIONRULEDESCText (25, obsolete)TXT25CHAR50
ORIGINALREFERENCEDOCUMENTReference KeyAWKEYCHAR40
CUSTOMERNAMECustomer Full NameFARP_CUSTOMER_FULL_NAMECHAR440
FULLNAMEFull Name of PersonAD_NAMTEXTCHAR160
ORGANIZATIONBPNAME1Name 1NAME1_GPCHAR70
ORGANIZATIONBPNAME2Name 2NAME2_GPCHAR70
COMPANYCODENAMEName of Company Code or CompanyBUTXTCHAR50
PAYMENTADVICEISEXTRACTEDManage payment advices ML processing indicatorAVIK_ML_IS_PROCESSEDCHAR2
PAYTADVICEEXTRACTORCONFIDENCEManage payment advices ML ConfidenceAVIK_ML_CONFIDENCEDEC3
PAYMENTADVICEEXTRACTORUUIDManage Payment advices ML UUIDAVIK_ML_UUIDCHAR72
PAYMENTADVICEUUIDPayment advice UUIDPAYMENTADVICEUUIDCHAR180
PAYMENTADVICEEXTRACTIONSTATUSPayment advice extraction statusFAR_PA_ML_EXTRACTION_STATUSCHAR4
PAYTADVICETOTALNUMBEROFPAGESTotal Number of PagesFARP_PA_TOTAL_PAGESINT44
UXFCPAYMENTADVICEACCOUNTUI Field Control Byte (Should be defined centrally)FDC_UX_FCINT11
ACCOUNTINGCLERKAccounting ClerkFAC_ACCTG_CLERKCHAR4
ACCOUNTINGCLERKNAMEAccounting Clerk NameFARP_ACCOUNTING_CLERK_NAMECHAR60
CUSTOMERAccount NumberKTONR_AVCHAR20
PAYMENTADVICEITEMTOTALAMOUNTTotal of Payment Amounts for All Payment Advice ItemsFARP_PA_ITEM_TOTAL_AMOUNTCURR12
BANKREFERENCEPayment ReferenceFAR_MPA_PAYMENT_REFERENCECHAR70
BUSINESSPARTNERNAMEExtracted Customer NameFAR_MPA_EXT_CUSTOMER_NAMECHAR110
HASACTIVEENTITYDraft - Indicator - Has active documentSDRAFT_HAS_ACTIVECHAR2
.INCLUDESDRAFT_WRITE_DRAFT_ADMIN0
DRAFTENTITYCREATIONDATETIMEDraft Created OnSDRAFT_CREATED_ATDEC11
DRAFTENTITYLASTCHANGEDATETIMEDraft Last Changed OnSDRAFT_LAST_CHANGED_ATDEC11
DRAFTADMINISTRATIVEDATAUUIDTechnical ID for the Administrative Data of a Draft DocumentSDRAFT_ADMIN_UUIDRAW16
DRAFTENTITYCONSISTENCYSTATUSDraft - Consistency StatusSDRAFT_CONSISTENCY_STATUSCHAR2
DRAFTENTITYOPERATIONCODEDraft - Operation CodeSDRAFT_OPERATION_CODECHAR2
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