SAP ABAP Table PAYR_ALV2 (Check Register: Check Line Items)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-AP-AP (Application Component) Basic Functions
     ⤷ FIBL_CHECK_D (Package) Payment: General Section (FI Objects Only)

Basic Data

Table Category	INTTAB	Structure
Structure	PAYR_ALV2	Table Relationship Diagram
Short Description	Check Register: Check Line Items

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	ZBUKR	☐	DZBUKR	BUKRS	CHAR	4	0	Paying company code	*
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	CHECT	☐	CHECT	CHCKN	CHAR	13	0	Check number
4	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
5	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
6	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
7	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
8	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
9	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
10	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
11	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
12	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
13	WRSHB	☐	WRSHB	WRTV7	CURR	13	2	Foreign Currency Amount with Signs (+/-)
14	ABZUG	☐	WSKTO_VZ	WRTV7	CURR	13	2	Cash discount amount in document currency with +/- sign
15	NETTO	☐	WRSHBN	WRTV7	CURR	13	2	Net Amount in Foreign Currency
16	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
17	JAMON	☐	JAMON_XPO	JAMON_XPO	CHAR	7	0	Fiscal Year/Posting Period from Posting Date
18	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
19	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
20	UBHKT	☐	UBHKT	SAKNR	CHAR	10	0	G/L Account Number for Our Bank Account / Bank Sub-Account	*
21	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in