SAP Table - AVIR
SAP Table | AVIR |
Description | Payment Advice Subitem |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
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ICRCZ | ICRC: Reconciled, Completed Items | FI |
T052U | Own Explanations for Terms of Payment | FI |
TCESSIONT | Texts for Accounts Receivable Pledging | FI |
VBWF03 | Release Approval Paths | FI |
T043T | FI tolerance groups for employees | FI |
T030H | Acct Determ.for Open Item Exch.Rate Differences | FI |
T047 | Company Code Dunning Control | FI |
J_1UF_TAXDIFFER | Customizing table for temporary tax differences | FI |
FDKDATES | AP/AR Internet: Period Selection | FI |
ACCTIT | Compressed Data from FI/CO Document | FI |
Full List of SAP Financial Accounting Tables