SAP Table AVIK - Payment Advice Header

SAP Table - AVIK

Table	Description	Module
BFIT_A	FI Subsequent BA/PC Adjustment: G/L Account Items	FI
TAX_RFDSUBCODE	VAT Refund Subcodes	FI
FICORRGUID	For mapping of FI Correspondence and GUID (Optional use)	FI
T001A	Additional Local Currencies Control for Company Code	FI
T030A	Transaction Keys and Assignment to Groups	FI
FERC_F5	Total actual costs on regulatory objects	FI
TR01T	Base Table Reorganization: Texts	FI
FBICRC01020	Not in use	FI
FERC_C13	Clearing cost element categories	FI
T059Q	Withholding Tax	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