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Financial Accounting :: Bank Accounting :: Payment Transactions :: Bank Statement :: Electronic Bank Statement
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0FEB_AVIR_EXTD141Advice Note Subitem Enhancement (Bank Statement Postproc.)Electronic Bank Statement
SQL:  selectupdate insert create

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SELECT MANDT, BUKRS, KOART, KONTO, AVSID, AVSPO, AVSUP, XREF3, SGTXT, ZUONR, ZLSPR, MANSP, KUKEY, ESNUM FROM FEB_AVIR_EXTD
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? 
7AVSUPPayment Advice Subitemnvarchar50 Allow NULL? 
8XREF3Reference key for line itemnvarchar200 Allow NULL? 
9SGTXTItem Textnvarchar500 Allow NULL? 
10ZUONRAssignment Numbernvarchar180 Allow NULL? 
11ZLSPRPayment Block Keychar10 Allow NULL? 
12MANSPDunning blockchar10 Allow NULL? 
13KUKEYShort key (surrogate)nvarchar80 Allow NULL? 
14ESNUMMemo record number (line item number in bank statement)nvarchar50 Allow NULL? 
NamePrimaryUniqueTypeColumns
FEB_AVIR_EXTD~0YesYesCLUSTEREDAVSUP, AVSPO, AVSID, KONTO, KOART, BUKRS, MANDT