SAP Table AVIR - Payment Advice Subitem

SAP Table - AVIR

Table	Description	Module
ICRC02	Account Groups for G/L Account Reconciliation	FI
T021I	Line Layout Fast Entry: Variant Fields	FI
BSIP	Index for Vendor Validation of Double Documents	FI
FBICRC002C	ICRC: GL Accounts: Object table 2	FI
T053S	Classification of Payment Differences (Texts)	FI
J_1GIA	G/L connection to A/L intermediate accounts	FI
T044AB	Valuation Attributes for OI Valuation By Remaining Term	FI
FDKUSER_ACTION	AP/AR Internet Applications: User Actions	FI
T057	Preference Indicator	FI
FOTTBUKRS	Assignment of Company Codes to Dominant Enterprises	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