AVIR_DRAFT - I_PAYMENTADVICETP I_PAYMENTADVICESUBITEMTP
I_PAYMENTADVICETP I_PAYMENTADVICESUBITEMTP information is stored in SAP table AVIR_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 AVIR_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 | |
| PARENTDRAFTUUID | UUID serving as key (parent key, root key) | /BOBF/UUID | RAW | 16 | ||
| ROOTDRAFTUUID | UUID serving as key (parent key, root key) | /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 | AVSID | CHAR | 32 | ||
| PAYMENTADVICEITEM | Payment Advice Item | AVSPO | NUMC | 10 | ||
| PAYMENTADVICESUBITEM | Payment Advice Subitem | AVSUP | NUMC | 10 | ||
| 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 | AVSID | CHAR | 32 | ||
| PAYMENTADVICEITEMFOREDIT | Payment Advice Item | AVSPO | NUMC | 10 | ||
| PAYMENTADVICESUBITEMFOREDIT | Payment Advice Subitem | AVSUP | NUMC | 10 | ||
| NETDEDUCTIONAMOUNTINPAYTCRCY | Net Deduction Amount | RESTN_AV | CURR | 12 | ||
| GROSSDEDUCTIONAMOUNTINPAYTCRCY | Gross Deduction Amount | RESTB_AV | CURR | 12 | ||
| PAYMENTDIFFERENCEREASON | Reason Code for Payments | FARP_RSTGR | CHAR | 6 | ||
| PAYMENTDIFFERENCEREASONNAME | Reason Code Short Text | TXT20_053 | CHAR | 40 | ||
| PAYMENTDIFFERENCEREASONDESC | Reason Code Long Text | TXT40_053 | CHAR | 80 | ||
| REFERENCE1IDBYBUSINESSPARTNER | Business Partner Reference Key 1 | FARP_XREF1 | CHAR | 24 | ||
| REFERENCE2IDBYBUSINESSPARTNER | Business Partner Reference Key 2 | FARP_XREF2 | CHAR | 24 | ||
| PAYTDIFFERENCEREASONEXTCODE | External Reason Code for Payment Differences | RSTGR_EXT | CHAR | 6 | ||
| CURRENCY | Currency Key | WAERS | CUKY | 10 | ||
| 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 |