SAP Table AVIR - Payment Advice Subitem

SAP Table - AVIR

Table	Description	Module
TGSB	Business Areas	FI
T021J	Fast Entry: Inactive Standard Variants	FI
T076M	EDI: Conversion of External Tax Rate <-> Tax Code	FI
F107_TPROVMETH	Provision Calculation Methods	FI
J_1UF_NAKL_MAIN	Table of main customizing for generating tax documents	FI
T021A	Forms for Additional Information	FI
T048I	Correspondence type properties	FI
FOTDECLTYC	Return Type Electronic Data Transmission to Authorities	FI
TACC_ACPAK_MAP	Assignment of Account to Accounting Principle Assignment Key	FI
KMKPF	FI: Account Assignment Model Header Information	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