SAP Table AVIR - Payment Advice Subitem

SAP Table - AVIR

Table	Description	Module
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

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