Data Element list used by SAP ABAP Table PAYR_ALV2 (Check Register: Check Line Items)
SAP ABAP Table 
PAYR_ALV2 (Check Register: Check Line Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BLDAT | Document Date in Document | |
| 3 | Data Element |
BUDAT | Posting Date in the Document | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 6 | Data Element |
CHECT | Check number | |
| 7 | Data Element |
DZBUKR | Paying company code | |
| 8 | Data Element |
DZUONR | Assignment number | |
| 9 | Data Element |
GJAHR | Fiscal Year | |
| 10 | Data Element |
GSBER | Business Area | |
| 11 | Data Element |
HBKID | Short key for a house bank | |
| 12 | Data Element |
HKTID | ID for account details | |
| 13 | Data Element |
JAMON_XPO | Fiscal Year/Posting Period from Posting Date | |
| 14 | Data Element |
SGTXT | Item Text | |
| 15 | Data Element |
UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
| 16 | Data Element |
WAERS | Currency Key | |
| 17 | Data Element |
WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 18 | Data Element |
WRSHBN | Net Amount in Foreign Currency | |
| 19 | Data Element |
WSKTO_VZ | Cash discount amount in document currency with +/- sign | |
| 20 | Data Element |
XBLNR1 | Reference Document Number |
