SAP Table AVIP - Payment Advice Line Item

SAP Table - AVIP

Table	Description	Module
TACCP_ASSIGNKEY	Key for Assigning Accounting Principles	FI
FDKDATEST	AP/AR Internet: Texts for FDKDATES	FI
T052R	Rules for Issuing Invoices	FI
BSIP	Index for Vendor Validation of Double Documents	FI
AVIT	Advice Header: User-Definable Text	FI
T007F	Taxes on Sales/Purchases Groups	FI
T004G	Field Status Definition Group Texts	FI
T033	FI Depreciation Area	FI
RF180	Subsequent BA/PC Adjustment: Posting Runs	FI
T030U	Account Determ.for Balance Sheet Transfer Postings	FI

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table