SAP Table VDAVIS - Payment advice note table

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
SOBJEKT X VVKEYOBJ CHAR 3 10 0 Internal key for object
SBEWART X SBEWART CHAR 13 4 0 TZB0A Flow Type
DFAELL X DFAELL DATS 17 8 0 Due date
BNWHR BNWHR CURR 25 13 2 Nominal amount
JWVORL JWVORL CHAR 32 1 0 Entry in resubmission
XLTEXT TEXT30 CHAR 33 30 0 Text (30 Characters)