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Check it out on amazon.com →The table AVIK (Payment Advice Header) is a standard table in SAP ERP. It belongs to the package FBAS.
Table | AVIK |
Short Text | Payment Advice Header |
Package | FBAS |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | T001 |
KOART | ✔ | Payment Advice Account Type | KOART_AV | CHAR | 1 | |
KONTO | ✔ | Account Number | KTONR_AV | CHAR | 10 | |
AVSID | ✔ | Payment Advice Number | AVSID | CHAR | 16 | |
XAUSG | Indicator: Outgoing payment using payment advice ? | XAUSG_AV | CHAR | 1 | ||
VBLNR | Document Number of the Payment Document | VBLNR | CHAR | 10 | ||
EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | EIKTO | CHAR | 12 | ||
WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | |
ZALDT | Probable Payment Date (Cash Discount 1 Due) | DZALDT | DATS | 8 | ||
RWBTR | Payment Amount from the Payment Advice Header | RWBTR_AV | CURR | 13 | ||
RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | RWSKT | CURR | 13 | ||
WEFAE | Bill of Exchange Due Date | WEFAE | DATS | 8 | ||
RZAWE | Payment Method for This Payment | RZAWE | CHAR | 1 | * | |
ZBNKL | Bank number of the payee's bank | DZBNKL | CHAR | 15 | ||
ZBNKN | Bank account number of the payee | DZBNKN | CHAR | 18 | ||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | ||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | ||
AEDAT | Changed On | AEDAT | DATS | 8 | ||
AENAM | Name of Person Who Changed Object | AENAM | CHAR | 12 | ||
AVTXT | Payment Advice Header Text | AVTXT_AVIK | CHAR | 25 | ||
AVSRT | Payment Advice Type | AVSRT | CHAR | 2 | ||
TCODE | Transaction Code | TCODE_AVIK | CHAR | 20 | TSTC | |
CPUTM | Time of Entry | CPUTM | TIMS | 6 | ||
ASTAT | Payment Advice Status | ASTAT_AVIK | CHAR | 1 | ||
XACON | Indicator: Payment advice posted on account? | XACON_AVIK | CHAR | 1 | ||
XKEEP | Indicator: Hold payment advice in the system? | XKEEP_AVIK | CHAR | 1 | ||
XUNIQ | Indicator: Specific account/company code in payment advice? | XUNIQ_AVIK | CHAR | 1 | ||
VRSDG | Reason Code Conversion Version | VRSDG | CHAR | 3 | T053V | |
SREGL | Selection Rule for Payment Advices | SREGL | CHAR | 3 | T053A | |
XBENR | Reference Key | AWKEY | CHAR | 20 | ||
XBTYP | Reference Transaction | AWTYP | CHAR | 5 | * | |
VGREF | Bank Reference Number | REFBK | CHAR | 35 | ||
PAKOA | Payment Advice Account Type | KOART_AV | CHAR | 1 | ||
PAKTO | Account Number | KTONR_AV | CHAR | 10 | ||
BVDAT | Posting date at the bank | BVDAT_EB | DATS | 8 | ||
BUTIM | Value date time | BUTIM_EB | CHAR | 6 | ||
SPESK | Fees in account currency | SPESK_EB | CURR | 13 | ||
VORGC | Business transaction code | VORGC_EB | CHAR | 3 | ||
TEXTS | Text key | TEXTS_EB | CHAR | 4 | ||
ZBNKS | Country key of partner bank | PABKS_EB | CHAR | 3 | * | |
ZBSWI | SWIFT code of partner bank | PASWI_EB | CHAR | 11 | ||
KURSF | Exchange rate (different from local currency) | KURSF_EB | DEC | 9 | ||
JPDAT | Date of failed bills of exchange in Japan | JPDAT_EB | DATS | 8 | ||
CHECT | Check number | CHECT | CHAR | 13 | ||
XCONF | Indicator: Payment confirmed | XCONF_AVIK | CHAR | 1 | ||
AVRT2 | Payment Advice Type | AVSRT | CHAR | 2 | ||
ZBPRN | Business Partner | PARTN_EB | CHAR | 55 | ||
VALUT | Value date | VALUT | DATS | 8 |