SAP INV_PARAM_INV_OUTBOUND_AVIS table - Parameter for Payment Receipt details in SAP

SAP INV_PARAM_INV_OUTBOUND_AVIS table summary

Object Name: INV_PARAM_INV_OUTBOUND_AVIS
Dictionary Type: Structure
Description: Parameter for Payment Receipt

Field list for INV_PARAM_INV_OUTBOUND_AVIS table on an S/4 SAP system

Details

INV_PARAM_INV_OUTBOUND_AVIS-AUTOAVIS table field - Create Payment Advice Note from Customer Data ▼

Description: Create Payment Advice Note from Customer Data
Field Name: AUTOAVIS
Data Element: INV_AUTOAVIS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP:
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ConvExit:

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INV_PARAM_INV_OUTBOUND_AVIS-SAVEACC table field - Post Distribution Lot ▼

Description: Post Distribution Lot
Field Name: SAVEACC
Data Element: INV_SAVEACC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:

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INV_PARAM_INV_OUTBOUND_AVIS-BVRKO table field - Clearing Account for Aggregation/Payment Distribution ▼

Description: Clearing Account for Aggregation/Payment Distribution
Field Name: BVRKO
Data Element: IUEE_BVRKO
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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ConvExit:

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INV_PARAM_INV_OUTBOUND_AVIS-DISTAVIS table field - Algorythm ID of Interpretation of PAN Item ▼

Description: Algorythm ID of Interpretation of PAN Item
Field Name: DISTAVIS
Data Element: IUEE_SRCID
Data Type:
length (Dec): 0(0)
Check table: IUEEDPPLOTACINA
Conversion Routine:
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INV_PARAM_INV_OUTBOUND_AVIS-WORKFLOW table field - Indicator: Workflow for Aggregated Payments is Active ▼

Description: Indicator: Workflow for Aggregated Payments is Active
Field Name: WORKFLOW
Data Element: IUEE_XWFAC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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INV_PARAM_INV_OUTBOUND_AVIS-VKONT_AGGBILL table field - Contract Account for Aggregated Bill Posting ▼

Description: Contract Account for Aggregated Bill Posting
Field Name: VKONT_AGGBILL
Data Element: E_EDMIDEVKONT_AGGBILL
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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ConvExit:

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INV_PARAM_INV_OUTBOUND_AVIS-V_GROUP table field - Grouping Characteristic for Aggregated Contract Account ▼

Description: Grouping Characteristic for Aggregated Contract Account
Field Name: V_GROUP
Data Element: INV_GROUPVKONT
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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INV_PARAM_INV_OUTBOUND_AVIS-VERART_DL table field - Clearing Type for Distribution Lot ▼

Description: Clearing Type for Distribution Lot
Field Name: VERART_DL
Data Element: E_VERART_DL
Data Type:
length (Dec): 0(0)
Check table: TFK110
Conversion Routine:
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ConvExit:

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INV_PARAM_INV_OUTBOUND_AVIS-NOREVLOT table field - No Reversal Distribution Lot After Check for Reversibility ▼

Description: No Reversal Distribution Lot After Check for Reversibility
Field Name: NOREVLOT
Data Element: E_NOREVLOT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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