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ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0AVIP551Payment Advice Line ItemFinancial Accounting
SQL:  selectupdate insert create

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SELECT MANDT, BUKRS, KOART, KONTO, AVSID, AVSPO, ABWKO, ABWBU, SFELD, SWERT, BELNR, XBLNR, VBELN, FILKD, CPUDT, GSBER, ZUONR, RESTG, SGTXT, MWSTS, MWSKZ, WRBTR, NEBTR, WSKTO, GJAHR, BUZEI, ABWKA, ZBDXP, ZBDXT, DIFHW, DIFFW, DIFH2, DIFH3, XAKTP, XAKTS, XPPMT, XVORT, RSTGN, WAERS, SCURR, SDATE, STYPE, SPRIO, XREF1, XREF2, AFELD, LIEFN, REDAT, BSTNK, XACON, ASTAT, XAMCA, ABBTR, CONTR, KIDNO FROM AVIP
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2BUKRSCompany Codenvarchar40 Allow NULL? 
3KOARTPayment Advice Account Typechar10 Allow NULL? 
4KONTOAccount Numbernvarchar100 Allow NULL? 
5AVSIDPayment Advice Numbernvarchar160 Allow NULL? 
6AVSPOPayment Advice Line Itemnvarchar50 Allow NULL? 
7ABWKOAlternative Account (Payment Advice Management)nvarchar100 Allow NULL? 
8ABWBUAlternative Company Code (Payment Advice Management)nvarchar40 Allow NULL? 
9SFELDName of Selection Fieldnvarchar300 Allow NULL? 
10SWERTSelection Value (Payment Advice Management)nvarchar300 Allow NULL? 
11BELNRAccounting Document Numbernvarchar100 Allow NULL? 
12XBLNRReference Document Numbernvarchar160 Allow NULL? 
13VBELNBilling Documentnvarchar100 Allow NULL? 
14FILKDAccount Number of the Branchnvarchar100 Allow NULL? 
15CPUDTDay On Which Accounting Document Was Enterednvarchar80 Allow NULL? 
16GSBERBusiness Areanvarchar40 Allow NULL? 
17ZUONRAssignment Numbernvarchar180 Allow NULL? 
18RESTGExternal Reason Code for Payment Differencesnvarchar30 Allow NULL? 
19SGTXTItem Textnvarchar500 Allow NULL? 
20MWSTSTax Amount in Local Currencydecimal132
21MWSKZTax on sales/purchases codenvarchar20 Allow NULL? 
22WRBTRGross amountdecimal132
23NEBTRNet Payment Amount with +/- Signdecimal132
24WSKTOCash discount amount with +/- signdecimal132
25GJAHRFiscal Yearnvarchar40 Allow NULL? 
26BUZEINumber of Line Item Within Accounting Documentnvarchar30 Allow NULL? 
27ABWKAAccount Typechar10 Allow NULL? 
28ZBDXPSelected cash discount percentage ratedecimal53
29ZBDXTSelected cash discount daysdecimal30
30DIFHWAmount Difference in Local Currencydecimal132
31DIFFWAmount Difference in Foreign Currencydecimal132
32DIFH2Amount Difference in Second Local Currencydecimal132
33DIFH3Amount Difference in Third Local Currencydecimal132
34XAKTPIndicator: Items activated ?char10 Allow NULL? 
35XAKTSIndicator: Cash discount activated ?char10 Allow NULL? 
36XPPMTIndicator: partial paymentschar10 Allow NULL? 
37XVORTIndicator: Carryforward residual bal. for pmnt difference ?char10 Allow NULL? 
38RSTGNReason Code for Paymentsnvarchar30 Allow NULL? 
39WAERSCurrency Keynvarchar50 Allow NULL? 
40SCURREntry Field for Search Criteria (Amount Fields)decimal132
41SDATEEntry Field for Search Criteria (Date Fields)nvarchar80 Allow NULL? 
42STYPEType of Selection Field (Character, Date, Amount)char10 Allow NULL? 
43SPRIOSelection Prioritychar10 Allow NULL? 
44XREF1Business partner reference keynvarchar120 Allow NULL? 
45XREF2Business partner reference keynvarchar120 Allow NULL? 
46AFELDName of External Selection Field Specifiednvarchar300 Allow NULL? 
47LIEFNDeliverynvarchar100 Allow NULL? 
48REDATInvoice Datenvarchar80 Allow NULL? 
49BSTNKCustomer purchase order numbernvarchar200 Allow NULL? 
50XACONIndicator: Posting on accountchar10 Allow NULL? 
51ASTATPayment Advice Statuschar10 Allow NULL? 
52XAMCAIndicator: Do not calculate gross amount if initial?char10 Allow NULL? 
53ABBTRDeduction amountdecimal132
54CONTRPayment Advice Processing Control Fieldnvarchar60 Allow NULL? 
55KIDNOPayment Referencenvarchar300 Allow NULL? 
NamePrimaryUniqueTypeColumns
AVIP~0YesYesCLUSTEREDAVSPO, AVSID, KONTO, KOART, BUKRS, MANDT

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