SAP TABLES | Financial Accounting | Bank Accounting | Electronic Bank Statement(FI-BL-PT-BS-EL) SAP FI

FEB_AVIR_EXTD SAP Advice Note Subitem Enhancement (Bank Statement Postproc.) Table








FEB_AVIR_EXTD is a standard SAP Table which is used to store Advice Note Subitem Enhancement (Bank Statement Postproc.) information. This is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about Table FEB_AVIR_EXTD and the data within it using relevant SAP transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Cannot Be Enhanced
See here for more information about this and other SAP enhancement categories


Dictionary fields for SAP Table FEB_AVIR_EXTD




FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3 T000Client
BUKRSBUKRSCHAR4 T001Company Code
KOARTKOART_AVCHAR1 Payment Advice Account Type
KONTOKTONR_AVCHAR10 Account NumberALPHA
AVSIDAVSIDCHAR16 AVIKPayment Advice Number
AVSPOAVSPONUMC5 AVIPPayment Advice Line Item
AVSUPAVSUPNUMC5 AVIRPayment Advice Subitem
XREF3XREF3CHAR20 Reference key for line item
SGTXTSGTXTCHAR50 Item Text
ZUONRDZUONRCHAR18 Assignment Number
ZLSPRDZLSPRCHAR1
*
Payment Block Key
MANSPMANSPCHAR1
*
Dunning block
KUKEYKUKEY_EBNUMC8 Short key (surrogate)
ESNUMESNUM_EBNUMC5 Memo record number (line item number in bank statement)


Key field
Non-key field