XREF1 in AVIP
Reference Key 1 (DE: Referenzschl 1)
XREF1 is a field in SAP table AVIP (Payment Advice Line Item). It represents "Reference Key 1". Data element: XREF1.
Business Meaning
| Description (EN) | Reference Key 1 |
|---|---|
| Beschreibung (DE) | Referenzschl 1 |
| Data Element | XREF1 |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes AVIP.XREF1 directly or transitively. Check the table page for views reading AVIP.
Other Tables with Field XREF1 (20)
| Table | Data Element | Key | Description |
|---|---|---|---|
| AVIR | XREF1 | Payment Advice Subitem | |
| BSAD | XREF1 | Generated Table for View | |
| BSAD_BCK | XREF1 | Accounting: Secondary index for customers (cleared items) | |
| BSAK_BCK | XREF1 | Accounting: Secondary index for vendors (cleared items) | |
| BSEG | XREF1 | Accounting Document Segment | |
| BSEG_ADD | XREF1 | Entry View of Accounting Document for Additional Ledgers | |
| BSID | XREF1 | Generated Table for View | |
| BSIK | XREF1 | Generated Table for View | |
| CTE_D_FIN_T_ITEM | XREF1 | Target Item mapping table | |
| DFKKCFKWL | REFER_KK | KWL: KPI Cockpit Worklist | |
| FEBEP | XREF1 | Electronic Bank Statement Line Items | |
| FPRL_ITEM | XREF1 | Item Data | |
| GLE_FI_ITEM_MODF | XREF1 | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | XREF1 | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| MHND | XREF1 | Dunning Data | |
| REGUP | XREF1 | Processed items from payment program | |
| VBSEGA | XREF1 | Document Segment for Document Parking - Asset Database | |
| VBSEGD | XREF1 | Document Segment for Customer Document Parking | |
| VBSEGK | XREF1 | Document Segment for Vendor Document Parking | |
| VBSEGS | XREF1 | Document Segment for Document Parking - G/L Account Database |
Learn More
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- Understanding the SAP S/4HANA Data Model
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
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