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".
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 |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
DRAFTUUID | UUID serving as key (parent key, root key) | X | /BOBF/UUID | RAW | 16 | |
COMPANYCODE | Company Code | BUKRS | CHAR | 8 | ||
PAYMENTADVICEACCOUNTTYPE | Payment Advice Account Type | KOART_AV | CHAR | 2 | ||
PAYMENTADVICEACCOUNT | Customer ID | FARP_CUSTOMER_ID | CHAR | 20 | ||
PAYMENTADVICE | Payment Advice Number | FARP_PA_AVSID | CHAR | 32 | ||
COMPANYCODEFOREDIT | Company Code | BUKRS | CHAR | 8 | ||
PAYTADVICEACCOUNTTYPEFOREDIT | Payment Advice Account Type | KOART_AV | CHAR | 2 | ||
PAYMENTADVICEACCOUNTFOREDIT | Customer ID | FARP_CUSTOMER_ID | CHAR | 20 | ||
PAYMENTADVICEFOREDIT | Payment Advice Number | FARP_PA_AVSID | CHAR | 32 | ||
PAYMENTDOCUMENT | Payment Document Number | FARP_PA_VBLNR | CHAR | 20 | ||
ACCOUNTBYSHIPPER | Payee's Account at the Customer | FARP_PA_EIKTO | CHAR | 24 | ||
PAYMENTCURRENCY | Payment Currency Key | FARP_FWAER | CUKY | 10 | ||
PAYMENTDATE | Payment Date | FARP_PAYMENT_DATE | DATS | 16 | ||
PAIDAMOUNTINPAYTCURRENCY | Payment Amount from the Payment Advice Header | RWBTR_AV | CURR | 12 | ||
CASHDISCOUNTAMOUNTINPAYTCRCY | Cash Discount Amount | FIS_WSKTO | CURR | 12 | ||
PARTNERBANKCOUNTRY | Country/Region Key of Partner Bank | PABKS_EB | CHAR | 6 | ||
PARTNERBANKSWIFTCODE | SWIFT Code of Partner Bank | PASWI_EB | CHAR | 22 | ||
CREATEDBYUSER | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
CREATIONDATE | Date on which the record was created | ERDAT | DATS | 16 | ||
LASTCHANGEDATE | Last Changed On | AEDAT | DATS | 16 | ||
LASTCHANGEDBYUSER | Name of Person Who Changed Object | AENAM | CHAR | 24 | ||
PAYMENTADVICEHEADERTEXT | Payment Advice Header Text | FARP_AVTXT_AVIK | CHAR | 50 | ||
PAYMENTADVICETYPE | Payment Advice Type | AVSRT | CHAR | 4 | ||
PAYMENTADVICETYPENAME | Short Text for Fixed Values | VAL_TEXT | CHAR | 120 | ||
CREATIONTIME | Time of Entry | CPUTM | TIMS | 12 | ||
PAYMENTADVICESTATUS | Payment Advice Status | ASTAT_AVIK | CHAR | 2 | ||
PAYTADVCDIFFDETERMINATIONRULE | Reason Code Conversion Version | FARP_VRSDG | CHAR | 6 | ||
PAYTADVCDIFFDETNRULEDESC | Reason Code Conversion Version Name | VRSTX | CHAR | 60 | ||
PAYMENTADVICESELECTIONRULE | Selection Rule for Payment Advices | SREGL | CHAR | 6 | ||
PAYTADVICESELECTIONRULEDESC | Text (25, obsolete) | TXT25 | CHAR | 50 | ||
ORIGINALREFERENCEDOCUMENT | Reference Key | AWKEY | CHAR | 40 | ||
CUSTOMERNAME | Customer Full Name | FARP_CUSTOMER_FULL_NAME | CHAR | 440 | ||
FULLNAME | Full Name of Person | AD_NAMTEXT | CHAR | 160 | ||
ORGANIZATIONBPNAME1 | Name 1 | NAME1_GP | CHAR | 70 | ||
ORGANIZATIONBPNAME2 | Name 2 | NAME2_GP | CHAR | 70 | ||
COMPANYCODENAME | Name of Company Code or Company | BUTXT | CHAR | 50 | ||
PAYMENTADVICEISEXTRACTED | Manage payment advices ML processing indicator | AVIK_ML_IS_PROCESSED | CHAR | 2 | ||
PAYTADVICEEXTRACTORCONFIDENCE | Manage payment advices ML Confidence | AVIK_ML_CONFIDENCE | DEC | 3 | ||
PAYMENTADVICEEXTRACTORUUID | Manage Payment advices ML UUID | AVIK_ML_UUID | CHAR | 72 | ||
PAYMENTADVICEUUID | Payment advice UUID | PAYMENTADVICEUUID | CHAR | 180 | ||
PAYMENTADVICEEXTRACTIONSTATUS | Payment advice extraction status | FAR_PA_ML_EXTRACTION_STATUS | CHAR | 4 | ||
PAYTADVICETOTALNUMBEROFPAGES | Total Number of Pages | FARP_PA_TOTAL_PAGES | INT4 | 4 | ||
UXFCPAYMENTADVICEACCOUNT | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 1 | ||
ACCOUNTINGCLERK | Accounting Clerk | FAC_ACCTG_CLERK | CHAR | 4 | ||
ACCOUNTINGCLERKNAME | Accounting Clerk Name | FARP_ACCOUNTING_CLERK_NAME | CHAR | 60 | ||
CUSTOMER | Account Number | KTONR_AV | CHAR | 20 | ||
PAYMENTADVICEITEMTOTALAMOUNT | Total of Payment Amounts for All Payment Advice Items | FARP_PA_ITEM_TOTAL_AMOUNT | CURR | 12 | ||
BANKREFERENCE | Payment Reference | FAR_MPA_PAYMENT_REFERENCE | CHAR | 70 | ||
BUSINESSPARTNERNAME | Extracted Customer Name | FAR_MPA_EXT_CUSTOMER_NAME | CHAR | 110 | ||
HASACTIVEENTITY | Draft - Indicator - Has active document | SDRAFT_HAS_ACTIVE | CHAR | 2 | ||
.INCLUDE | SDRAFT_WRITE_DRAFT_ADMIN | 0 | ||||
DRAFTENTITYCREATIONDATETIME | Draft Created On | SDRAFT_CREATED_AT | DEC | 11 | ||
DRAFTENTITYLASTCHANGEDATETIME | Draft Last Changed On | SDRAFT_LAST_CHANGED_AT | DEC | 11 | ||
DRAFTADMINISTRATIVEDATAUUID | Technical ID for the Administrative Data of a Draft Document | SDRAFT_ADMIN_UUID | RAW | 16 | ||
DRAFTENTITYCONSISTENCYSTATUS | Draft - Consistency Status | SDRAFT_CONSISTENCY_STATUS | CHAR | 2 | ||
DRAFTENTITYOPERATIONCODE | Draft - Operation Code | SDRAFT_OPERATION_CODE | CHAR | 2 |