SAP Table AVIK - Payment Advice Header

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BUKRS X BUKRS CHAR 3 4 0 T001 Company Code
KOART X KOART_AV CHAR 7 1 0 Payment Advice Account Type
KONTO X KTONR_AV CHAR 8 10 0 Account Number
AVSID X AVSID CHAR 18 16 0 Payment Advice Number
XAUSG XAUSG_AV CHAR 34 1 0 Indicator: Outgoing payment using payment advice ?
VBLNR VBLNR CHAR 35 10 0 Document Number of the Payment Document
EIKTO EIKTO CHAR 45 12 0 Shipper's (Our) Account Number at the Customer or Vendor
WAERS WAERS CUKY 57 5 0 TCURC Currency Key
ZALDT DZALDT DATS 62 8 0 Probable Payment Date (Cash Discount 1 Due)
RWBTR RWBTR_AV CURR 70 13 2 Payment Amount from the Payment Advice Header
RWSKT RWSKT CURR 77 13 2 Total Cash Discount for the Pmnt Transactn in Pmnt Currency
WEFAE WEFAE DATS 84 8 0 Bill of Exchange Due Date
RZAWE RZAWE CHAR 92 1 0 T042E Payment Method for This Payment
ZBNKL DZBNKL CHAR 93 15 0 Bank number of the payee's bank
ZBNKN DZBNKN CHAR 108 18 0 Bank account number of the payee
ERNAM ERNAM CHAR 126 12 0 Name of Person who Created the Object
ERDAT ERDAT DATS 138 8 0 Date on Which Record Was Created
AEDAT AEDAT DATS 146 8 0 Changed On
AENAM AENAM CHAR 154 12 0 Name of Person Who Changed Object
AVTXT AVTXT_AVIK CHAR 166 25 0 Payment Advice Header Text
AVSRT AVSRT CHAR 191 2 0 Payment Advice Type
TCODE TCODE_AVIK CHAR 193 20 0 TSTC Transaction Code
CPUTM CPUTM TIMS 213 6 0 Time of Entry
ASTAT ASTAT_AVIK CHAR 219 1 0 Payment Advice Status
XACON XACON_AVIK CHAR 220 1 0 Indicator: Payment advice posted on account?
XKEEP XKEEP_AVIK CHAR 221 1 0 Indicator: Hold payment advice in the system?
XUNIQ XUNIQ_AVIK CHAR 222 1 0 Indicator: Specific account/company code in payment advice?
VRSDG VRSDG CHAR 223 3 0 T053V Reason Code Conversion Version
SREGL SREGL CHAR 226 3 0 Selection Rule for Payment Advices
XBENR AWKEY CHAR 229 20 0 Reference Key
XBTYP AWTYP CHAR 249 5 0 Reference Transaction
VGREF REFBK CHAR 254 35 0 Bank Reference Number
PAKOA KOART_AV CHAR 289 1 0 Payment Advice Account Type
PAKTO KTONR_AV CHAR 290 10 0 Account Number
BVDAT BVDAT_EB DATS 300 8 0 Posting date at the bank
BUTIM BUTIM_EB CHAR 308 6 0 Value date time
SPESK SPESK_EB CURR 314 13 2 Fees in account currency
VORGC VORGC_EB CHAR 321 3 0 Business transaction code
TEXTS TEXTS_EB CHAR 324 4 0 Text key
ZBNKS PABKS_EB CHAR 328 3 0 T005 Country key of partner bank
ZBSWI PASWI_EB CHAR 331 11 0 SWIFT code of partner bank
KURSF KURSF_EB DEC 342 9 5 Exchange rate (different from local currency)
JPDAT JPDAT_EB DATS 347 8 0 Date of failed bills of exchange in Japan
CHECT CHECT CHAR 355 13 0 Check number
XCONF XCONF_AVIK CHAR 368 1 0 Indicator: Payment confirmed
AVRT2 AVSRT CHAR 369 2 0 Payment Advice Type
ZBPRN PARTN_EB CHAR 371 55 0 Business Partner
VALUT VALUT DATS 426 8 0 Value Date

114713New interpretation algorithms as of Rel. 3.0F
446606Expiring currencies: Missing objects in V_TCURO
364157Object Type for Expiring Currencies FI