AVIR - Payment Advice Subitem
Payment Advice Subitem information is stored in SAP table AVIR.
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 AVIR
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 | |
| AVSPO | Payment Advice Item | X | AVSPO | NUMC | 10 | |
| AVSUP | Payment Advice Subitem | X | AVSUP | NUMC | 10 | |
| RESTN | Net Deduction Amount | RESTN_AV | CURR | 12 | ||
| RESTB | Gross Deduction Amount | RESTB_AV | CURR | 12 | ||
| RSTGR | Reason Code for Payments | RSTGR | CHAR | 6 | T053R | |
| XREF1 | Business Partner Reference Key | XREF1 | CHAR | 24 | ||
| XREF2 | Business Partner Reference Key | XREF2 | CHAR | 24 | ||
| RESTG | External Reason Code for Payment Differences | RSTGR_EXT | CHAR | 6 |