AVIR
Payment Advice Subitem
AVIR is an SAP database table in S/4HANA. Payment Advice Subitem. It contains 13 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_PaymentAdviceSubItem | view | from | BASIC | Payment Advice SubItem |
Fields (13)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | bukrs | BUKRS | Company Code | |||
| KEY | koart | KOART_AV | Account Type | |||
| KEY | konto | KTONR_AV | Account | |||
| KEY | avsid | AVSID | Payt Advice No. | |||
| KEY | avspo | AVSPO | Payt Adv. Item | |||
| KEY | avsup | AVSUP | Subitem | |||
| restn | RESTN_AV | Net Deduction | ||||
| restb | RESTB_AV | Gross Deduction | ||||
| rstgr | RSTGR | Reason Code | ||||
| xref1 | XREF1 | Reference Key 1 | ||||
| xref2 | XREF2 | Reference Key 2 | ||||
| restg | RSTGR_EXT | Ext.Reason Code |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Payment Advice Subitem
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE AVIR (
MANDT, -- Client [MANDT]
BUKRS, -- Company Code [BUKRS]
KOART, -- Account Type [KOART_AV]
KONTO, -- Account [KTONR_AV]
AVSID, -- Payt Advice No. [AVSID]
AVSPO, -- Payt Adv. Item [AVSPO]
AVSUP, -- Subitem [AVSUP]
RESTN, -- Net Deduction [RESTN_AV]
RESTB, -- Gross Deduction [RESTB_AV]
RSTGR, -- Reason Code [RSTGR]
XREF1, -- Reference Key 1 [XREF1]
XREF2, -- Reference Key 2 [XREF2]
RESTG, -- Ext.Reason Code [RSTGR_EXT]
PRIMARY KEY (MANDT, BUKRS, KOART, KONTO, AVSID, AVSPO, AVSUP)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA