SAP API_PAYMENTADVICE_DEEP_ENTITY Table in S/4 HANA - Deep entity for payment advice
API_PAYMENTADVICE_DEEP_ENTITY is a standard SAP Table which is used to store Deep entity for payment advice data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP API_PAYMENTADVICE_DEEP_ENTITY table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can Be Enhanced (Deep)
Dictionary Type: Structure
Database Table: API_PAYMENTADVICE_DEEP_ENTITY
API_PAYMENTADVICE_DEEP_ENTITY table structure field list
Below is the full API_PAYMENTADVICE_DEEP_ENTITY field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | Assigned to domain | MANDT | ||||
| COMPANYCODE | Company Code | BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
| PAYMENTADVICEACCOUNTTYPE | Payment Advice Account Type | KOART_AV | CHAR | 1(0) | KOART_AV | |||||
| PAYMENTADVICEACCOUNT | Account Number | KTONR_AV | CHAR | 10(0) | ALPHA | KTONR | ||||
| PAYMENTADVICE | Payment Advice Number | FARP_PA_AVSID | CHAR | 16(0) | AVSID | |||||
| PAYMENTDOCUMENT | Payment Document Number | FARP_PA_VBLNR | CHAR | 10(0) | ALPHA | BELNR | ||||
| ACCOUNTBYSHIPPER | Payee's Account at the Customer | FARP_PA_EIKTO | CHAR | 12(0) | CHAR12 | |||||
| PAYMENTCURRENCY | Payment Currency Key | FARP_FWAER | CUKY | 5(0) | TCURC | WAERS | ||||
| PAYMENTDATE | Payment Date | FARP_PAYMENT_DATE | DATS | 8(0) | SYDATS | |||||
| PAIDAMOUNTINPAYTCURRENCY | Payment Amount from the Payment Advice Header | RWBTR_AV | CURR | 23(2) | AC132 | AFLE13D2O18S_TO_23D2O31S | ||||
| CASHDISCOUNTAMOUNTINPAYTCRCY | Cash Discount Amount | FIS_WSKTO | CURR | 23(2) | WERTV12 | |||||
| PARTNERBANKCOUNTRY | Country Key of Partner Bank | PABKS_EB | CHAR | 3(0) | Assigned to domain | LAND1 | ||||
| PARTNERBANKSWIFTCODE | SWIFT Code of Partner Bank | PASWI_EB | CHAR | 11(0) | SWIFT | |||||
| CREATEDBYUSER | Name of Person who Created the Object | ERNAM | CHAR | 12(0) | USNAM | |||||
| CREATIONDATE | Date on which the record was created | ERDAT | DATS | 8(0) | DATUM | |||||
| CREATIONTIME | Time of Entry | CPUTM | TIMS | 6(0) | UZEIT | |||||
| LASTCHANGEDATE | Date of Last Change | AEDAT | DATS | 8(0) | DATUM | |||||
| LASTCHANGEDBYUSER | Name of person who changed object | AENAM | CHAR | 12(0) | USNAM | |||||
| PAYMENTADVICEHEADERTEXT | Payment Advice Header Text | FARP_AVTXT_AVIK | CHAR | 25(0) | TEXT25 | |||||
| PAYMENTADVICETYPE | Payment Advice Type | AVSRT | CHAR | 2(0) | AVSRT | |||||
| PAYMENTADVICESTATUS | Payment Advice Status | ASTAT_AVIK | CHAR | 1(0) | CHAR1 | |||||
| PAYTADVCDIFFDETERMINATIONRULE | Reason Code Conversion Version | FARP_VRSDG | CHAR | 3(0) | T053V | VRSDG | ||||
| PAYMENTADVICESELECTIONRULE | Selection Rule for Payment Advices | SREGL | CHAR | 3(0) | T053A | SREGL | ||||
| ORIGINALREFERENCEDOCUMENT | Object key | AWKEY | CHAR | 20(0) | AWKEY | |||||
| REFERENCEDOCUMENTTYPE | Reference procedure | AWTYP | CHAR | 5(0) | Assigned to domain | AWTYP | ||||
| FEEAMOUNTINTRANSACTIONCRCY | Fees in Account Currency | SPESK_EB | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| PAYMENTTRANSACTION | Business Transaction Code | VORGC_EB | CHAR | 3(0) | CHAR3 | |||||
| EXCHANGERATE | Accounting Exchange Rate | FARP_KURSF | CHAR | 12(0) | ||||||
| BILLOFEXCHANGEFAILUREDATE | Date of Failed Bills of Exchange in Japan | JPDAT_EB | DATS | 8(0) | DATEX | DATE_EB | ||||
| BANKREFERENCE | Bank Reference Number | REFBK | CHAR | 35(0) | CHAR35 | |||||
| BUSINESSPARTNERNAME | Business Partner | PARTN_EB | CHAR | 55(0) | CHAR55 | |||||
| TO_PAYMENTADVICEITEM | TTYP | 0(0) |
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