SAP INV_PARAM_INV_OUTBOUND_AVIS table - Parameter for Payment Receipt details in SAP
SAP INV_PARAM_INV_OUTBOUND_AVIS table summary
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Dictionary Type: Structure
Description: Parameter for Payment Receipt
Field list for INV_PARAM_INV_OUTBOUND_AVIS table on an S/4 SAP system
Details |
INV_PARAM_INV_OUTBOUND_AVIS-AUTOAVIS table field - Create Payment Advice Note from Customer Data ▼Description: Create Payment Advice Note from Customer Data |
INV_PARAM_INV_OUTBOUND_AVIS-SAVEACC table field - Post Distribution Lot ▼Description: Post Distribution Lot |
INV_PARAM_INV_OUTBOUND_AVIS-BVRKO table field - Clearing Account for Aggregation/Payment Distribution ▼Description: Clearing Account for Aggregation/Payment Distribution |
INV_PARAM_INV_OUTBOUND_AVIS-DISTAVIS table field - Algorythm ID of Interpretation of PAN Item ▼Description: Algorythm ID of Interpretation of PAN Item |
INV_PARAM_INV_OUTBOUND_AVIS-WORKFLOW table field - Indicator: Workflow for Aggregated Payments is Active ▼Description: Indicator: Workflow for Aggregated Payments is Active |
INV_PARAM_INV_OUTBOUND_AVIS-VKONT_AGGBILL table field - Contract Account for Aggregated Bill Posting ▼Description: Contract Account for Aggregated Bill Posting |
INV_PARAM_INV_OUTBOUND_AVIS-V_GROUP table field - Grouping Characteristic for Aggregated Contract Account ▼Description: Grouping Characteristic for Aggregated Contract Account |
INV_PARAM_INV_OUTBOUND_AVIS-VERART_DL table field - Clearing Type for Distribution Lot ▼Description: Clearing Type for Distribution Lot |
INV_PARAM_INV_OUTBOUND_AVIS-NOREVLOT table field - No Reversal Distribution Lot After Check for Reversibility ▼Description: No Reversal Distribution Lot After Check for Reversibility |
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