SAP ABAP Table PAYR_ALV1 (Check Register, Header Data) is using

• Data Element (59)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BANCD	Check encashment date
2	Data Element	BANKA	Name of bank
3	Data Element	BANKL	Bank number
4	Data Element	BANKN	Bank account number
5	Data Element	BUKRS	Company Code
6	Data Element	CHECF	Check Number From
7	Data Element	CHECM	Check Lots
8	Data Element	CHECT	Check number
9	Data Element	DZALDT	Probable Payment Date (Cash Discount 1 Due)
10	Data Element	DZANRE	Title of the payee
11	Data Element	DZBKON	Bank Control Key of the Payee's Bank
12	Data Element	DZBNKL	Bank number of the payee's bank
13	Data Element	DZBNKN	Bank account number of the payee
14	Data Element	DZBNKS	Country Key
15	Data Element	DZIBAN	IBAN of the Payee
16	Data Element	DZLAND	Country Key
17	Data Element	DZLSCH	Payment method
18	Data Element	DZNME1	Name of the payee
19	Data Element	DZNME1	Name of the payee
20	Data Element	DZNME1	Name of the payee
21	Data Element	DZNME1	Name of the payee
22	Data Element	DZORT1	City of the payee
23	Data Element	DZPFAC	P.O. box of the payee
24	Data Element	DZPSTL	Postal code of the payee
25	Data Element	DZREGI	Regional code of the payee
26	Data Element	DZSTRA	Street and house number of the payee
27	Data Element	EMPFENTW	Check Recipient or Void Reason Code
28	Data Element	EXTRD	Date of Extract Creation
29	Data Element	EXTRT	Time of Extract Creation
30	Data Element	FLAG	General Flag
31	Data Element	GJAHR	Fiscal Year
32	Data Element	GSBER	Business Area
33	Data Element	HBKID	Short key for a house bank
34	Data Element	HKTID	ID for account details
35	Data Element	KUNNR	Customer Number
36	Data Element	LAUFD	Date on Which the Program Is to Be Run
37	Data Element	LAUFI	Additional Identification
38	Data Element	LIFNR	Account Number of Vendor or Creditor
39	Data Element	ORT01	City
40	Data Element	PAYRDT	Date Encashed/Voided
41	Data Element	PERNR_D	Personnel Number
42	Data Element	PFORT_Z	City of payee's PO box
43	Data Element	PRIDT	Print Date
44	Data Element	PRITI	Print Time
45	Data Element	PRIUS	Print User
46	Data Element	PZWEG	Payment Method as Record
47	Data Element	RWBTR	Amount Paid in the Payment Currency
48	Data Element	RWSKT	Total Cash Discount for the Pmnt Transactn in Pmnt Currency
49	Data Element	SWIFT	SWIFT/BIC for International Payments
50	Data Element	UBHKT	G/L Account Number for Our Bank Account / Bank Sub-Account
51	Data Element	UZAWE	Payment method supplement
52	Data Element	VBLNR	Document Number of the Payment Document
53	Data Element	VOIDD	Voided Check Date
54	Data Element	VOIDR	Check void reason code
55	Data Element	VOIDU	Voided check user
56	Data Element	WAERS	Currency Key
57	Data Element	XBANC	X - Paid Check
58	Data Element	XBUKR	X - Intercompany Payment
59	Data Element	XMANU	X - Manual check