SAP PAYR_ALV2 table - Check Register: Check Line Items details in SAP
SAP PAYR_ALV2 table summary
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Dictionary Type: Structure
Description: Check Register: Check Line Items
Field list for PAYR_ALV2 table on an S/4 SAP system
Details |
PAYR_ALV2-ZBUKR table field - Paying company code ▼Description: Paying company code |
PAYR_ALV2-BUKRS table field - Company Code ▼Description: Company Code |
PAYR_ALV2-CHECT table field - Check number ▼Description: Check number |
PAYR_ALV2-HBKID table field - Short Key for a House Bank ▼Description: Short Key for a House Bank |
PAYR_ALV2-HKTID table field - ID for Account Details ▼Description: ID for Account Details |
PAYR_ALV2-GSBER table field - Business Area ▼Description: Business Area |
PAYR_ALV2-BELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
PAYR_ALV2-XBLNR table field - Reference Document Number ▼Description: Reference Document Number |
PAYR_ALV2-BUZEI table field - Number of Line Item Within Accounting Document ▼Description: Number of Line Item Within Accounting Document |
PAYR_ALV2-BLDAT table field - Document Date in Document ▼Description: Document Date in Document |
PAYR_ALV2-BUDAT table field - Posting Date in the Document ▼Description: Posting Date in the Document |
PAYR_ALV2-WAERS table field - Currency Key ▼Description: Currency Key |
PAYR_ALV2-WRSHB table field - Foreign Currency Amount with Signs (+/-) ▼Description: Foreign Currency Amount with Signs (+/-) |
PAYR_ALV2-ABZUG table field - Cash Discount Amount in Document Currency with +/- Sign ▼Description: Cash Discount Amount in Document Currency with +/- Sign |
PAYR_ALV2-NETTO table field - Net Amount in Foreign Currency ▼Description: Net Amount in Foreign Currency |
PAYR_ALV2-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
PAYR_ALV2-JAMON table field - Fiscal Year/Posting Period from Posting Date ▼Description: Fiscal Year/Posting Period from Posting Date |
PAYR_ALV2-SGTXT table field - Item Text ▼Description: Item Text |
PAYR_ALV2-ZUONR table field - Assignment number ▼Description: Assignment number |
PAYR_ALV2-UBHKT table field - G/L Account Number for Our Bank Account / Bank Subaccount ▼Description: G/L Account Number for Our Bank Account / Bank Subaccount |
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