FEB_AVIR_EXTD SAP (Advice Note Subitem Enhancement (Bank Statement Postproc.)) Table details
Dictionary Type: Table
Description: Advice Note Subitem Enhancement (Bank Statement Postproc.)
Description: Advice Note Subitem Enhancement (Bank Statement Postproc.)
ABAP Code to SELECT data from FEB_AVIR_EXTD
Related tables to FEB_AVIR_EXTD
Access table FEB_AVIR_EXTD
Related tables to FEB_AVIR_EXTD
Access table FEB_AVIR_EXTD
Table field list including key, data, relationships and ABAP select examples
FEB_AVIR_EXTD is a standard SAP Table which is used to store Advice Note Subitem Enhancement (Bank Statement Postproc.) data and is available within R/3 SAP systems depending on the version and release level.
The FEB_AVIR_EXTD table consists of various fields, each holding specific information or linking keys about Advice Note Subitem Enhancement (Bank Statement Postproc.) data available in SAP. These include BUKRS (Company Code), KOART (Payment Advice Account Type), KONTO (Account Number), AVSID (Payment Advice Number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP FEB_AVIR_EXTD table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
KOART | Payment Advice Account Type | KOART_AV | CHAR | 1 | KOART_AV | ||||
KONTO | Account Number | KTONR_AV | CHAR | 10 | ALPHA | KTONR | |||
AVSID | Payment Advice Number | AVSID | CHAR | 16 | AVIK | AVSID | AVN | ||
AVSPO | Payment Advice Line Item | AVSPO | NUMC | 5 | AVIP | AVSPO | |||
AVSUP | Payment Advice Subitem | AVSUP | NUMC | 5 | AVIR | AVSPO | |||
XREF3 | Reference key for line item | XREF3 | CHAR | 20 | CHAR20 | ||||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
ZLSPR | Payment Block Key | DZLSPR | CHAR | 1 | Assigned to domain | ZAHLS | SPE | ||
MANSP | Dunning block | MANSP | CHAR | 1 | Assigned to domain | MANSP | |||
KUKEY | Short key (surrogate) | KUKEY_EB | NUMC | 8 | KUKEY_EB | ||||
ESNUM | Memo record number (line item number in bank statement) | ESNUM_EB | NUMC | 5 | NUM5 |
Key field | Non-key field |
How do I retrieve data from SAP table FEB_AVIR_EXTD using ABAP code
The following ABAP code Example will allow you to do a basic selection on FEB_AVIR_EXTD to SELECT all data from the tableDATA: WA_FEB_AVIR_EXTD TYPE FEB_AVIR_EXTD.
SELECT SINGLE *
FROM FEB_AVIR_EXTD
INTO CORRESPONDING FIELDS OF WA_FEB_AVIR_EXTD
WHERE...
How to access SAP table FEB_AVIR_EXTD
Within an ECC or HANA version of SAP you can also view further information about FEB_AVIR_EXTD and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects