SAP Table - AVIR

DescriptionPayment Advice Subitem
Table TypeTRANSP
Delivery ClassA
Main CategoryFinancial Accounting

SAP Financial Accounting Tables

ICRCZICRC: Reconciled, Completed ItemsFI
T052UOwn Explanations for Terms of PaymentFI
TCESSIONTTexts for Accounts Receivable PledgingFI
VBWF03Release Approval PathsFI
T043TFI tolerance groups for employeesFI
T030HAcct Determ.for Open Item Exch.Rate DifferencesFI
T047Company Code Dunning ControlFI
J_1UF_TAXDIFFERCustomizing table for temporary tax differencesFI
FDKDATESAP/AR Internet: Period SelectionFI
ACCTITCompressed Data from FI/CO DocumentFI

Full List of SAP Financial Accounting Tables