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AVIT Table in SAP: Advice Header: User-Definable Text

AVIT is an SAP table in package FBAS (Financial accounting 'Basis'), used in FI (Financial Accounting), FI-GL / FI-AR / FI-AP. View details, fields & related tables of AVIT in SAP.

  • Table description : Advice Header: User-Definable Text
  • Module : FI (Financial Accounting)
  • Component : FI-GL / FI-AR / FI-AP
  • Package : FBAS
AVIT table in SAP

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP AVIT Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
KOARTPayment Advice Account TypeKOART_AVKOART_AV
KONTOAccount NumberKTONR_AVKTONR
AVSIDPayment Advice NumberAVSIDAVSID
TXTNRCopied record numberRSNUM_EBNUM3
AVTXTCharacter field, length 70CHAR70CHAR70

AVIT related tables

TableNote
AVITAdvice Header: User-Definable Text
UCD0000User-definable Data Types: Generated Programs
AVIKPayment Advice Header
CNVTDMS_05_PAYADFill Header table for Payment Advice
DFKKAVKPayment Advice: Header Data
CRMC_FS_PA_TY_TFS PAM Text Table for Process Advice Type
/ISDFPS/ADVCODTAdvice Code - Text Table
/ISDFPS/CADVCODTAdvice Code - Text Table
AVICAdvice Communication
AVIPPayment Advice Line Item
AVIRPayment Advice Subitem
CNVTDMS_05_INTINInternal Bill/Payment Advice Number ISU for TDMS
CRMC_FS_PA_TYFS PAM Define Process Advice Type
CRMD_FS_PA_PROCBusiness Process for Payment Advice Details
CRMD_FS_PYMT_ADVFS Payment Advice Extension: DB Table

Related tcodes for AVIT

Transaction codes in the same SAP package (FBAS) as the AVIT table.

TcodeDescription
FB12Correspondence Request
FB15Assign Items
FB16Assign Items
FB17Open Item Assignmnt: Check from List
FB18Maintain Standard Mail Texts
FB21Enter Statistical Posting
FB22Reverse Statistical Posting
FB31Enter Noted Item
FBD9Enter Recurring Entry
FBS1Enter Accrual/Deferral Doc.
FSO2Change Finan.Statement Vers. (old)
FSO3Display Finan.Statement Vers. (Old)
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