SAP Table AVIK - Payment Advice Header

SAP Table - AVIK

Table	Description	Module
ACCRAC	Assignment of Acr./Def. G/L Account to Accruals Account	FI
T021F	Line Layout Fast Entry: Variants	FI
T076M	EDI: Conversion of External Tax Rate <-> Tax Code	FI
T021V	Default Values for Layouts	FI
FBICRC01050	Differences per Company Pair and Display Category	FI
T045E	Presentation to Bank	FI
T001_UMKRS_Z	Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date	FI
DTINP	Technical Customizing of Data Source Selection DTIN	FI
T012O	ORBIAN Details: Bank Accounts and Other Data	FI
T059B	Withholding Tax Classes for Vendors: Names	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