SAP Table AVIR - Payment Advice Subitem

SAP Table - AVIR

Table	Description	Module
T048B	Report Assignment for Automatic Correspondence	FI
T078S	Action Type Screen Selection for G/L Acct Master Data	FI
OFNUM_BG	ERS ODN separate number range enabled for cancelled invoices	FI
VBWF08	Release Groups	FI
T001R	Rounding Rules for Company Code and Currency	FI
J_1GZSPVAT	Accounts substitutions for VAT report	FI
FUD_MSG01	Fin UI Decoupling - Transformation of Messages	FI
ICRC00_TEMPL	Financial Statement Reconciliation: Templates for Notificatn	FI
FERC_C7	Regulatory indicators	FI
J_1GOR	Object ranges	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