SAP Table AVIK - Payment Advice Header

SAP Table - AVIK

Table	Description	Module
FRUN	Run Date of a Program	FI
J_1GALL	G/L to A/L link deficiencies (Log file)	FI
TMODG	Name of Groups in Field Selection Bar	FI
T059T	Texts for Minority Indicators	FI
A397	Arg.: Tax relevant classification	FI
J_1GJR_LN	Document official numbering	FI
T021STDT	Fast Entry: Standard Variants (Texts)	FI
FOTTPRTXML	Country-Specific ATR Log Data (XML Format)	FI
FBICRC01025	Not in use	FI
F107_TPROVMETH_T	Texts for Provision Calculation Method	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