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SAP Table PAYR_ALV1

Check Register, Header Data

PAYR_ALV1 (Check Register, Header Data) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link PAYR_ALV1 to other SAP tables.

Source: PAYR_ALV1 (Check Register, Header Data)

PAYR_ALV1 table fields

Field Data element Checktable Datatype Length Decimals
EXPA General Flag FLAG CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
BKKTID CHAR 14 0
ZBUKR Company Code BUKRS CHAR 4 0
XBUKR X - Intercompany Payment XBUKR CHAR 1 0
X Yes
NULL No
XMANU X - Manual check XMANU CHAR 1 0
X Yes
NULL No
RZAWE Payment Method DZLSCH CHAR 1 0
ZWEG Payment Method as Record PZWEG CHAR 30 0
UZAWE Payment Method Supplement UZAWE CHAR 2 0
HBKID Short Key for a House Bank HBKID CHAR 5 0
HKTID ID for account details HKTID CHAR 5 0
BANKN Bank account number BANKN CHAR 18 0
BANKA Name of bank BANKA CHAR 60 0
ORT01 City ORT01 CHAR 25 0
BANKL Bank number BANKL CHAR 15 0
CHECM Check Lots CHECM CHAR 27 0
CHECF Check Number From CHECF CHAR 13 0
CHECT Check number CHECT CHAR 13 0
VBLNR Document Number of the Payment Document VBLNR CHAR 10 0
ZALDT Probable Payment Date (Cash Discount 1 Due) DZALDT DATS 8 0
WAERS Currency Key WAERS CUKY 5 0
RWBTR Amount Paid in the Payment Currency RWBTR CURR 13 2
EMPFENTW Check Recipient or Void Reason Code EMPFENTW CHAR 75 0
BANCDS Date Encashed/Voided PAYRDT DATS 8 0
LAUFD Date on Which the Program Is to Be Run LAUFD DATS 8 0
LAUFI Additional Identification LAUFI CHAR 6 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
KUNNR Customer Number KUNNR CHAR 10 0
GJAHR Fiscal Year GJAHR NUMC 4 0
STRGB Business Area GSBER CHAR 4 0
PRIDT Print Date PRIDT DATS 8 0
PRITI Print Time PRITI TIMS 6 0
PRIUS Print User PRIUS CHAR 12 0
BANCD Check encashment date BANCD DATS 8 0
EXTRD Date of Extract Creation EXTRD DATS 8 0
EXTRT Time of Extract Creation EXTRT TIMS 6 0
ZANRE Title of the payee DZANRE CHAR 15 0
ZNME1 Name of the payee DZNME1 CHAR 35 0
ZNME2 Name of the payee DZNME1 CHAR 35 0
ZNME3 Name of the payee DZNME1 CHAR 35 0
ZNME4 Name of the payee DZNME1 CHAR 35 0
ZPSTL Postal code of the payee DZPSTL CHAR 10 0
ZORT1 City of the payee DZORT1 CHAR 35 0
ZSTRA Street and house number of the payee DZSTRA CHAR 35 0
ZPFAC P.O. box of the payee DZPFAC CHAR 10 0
ZPFOR City of payee's PO box PFORT_Z CHAR 35 0
ZLAND Country Key DZLAND CHAR 3 0
ZREGI Regional code of the payee DZREGI CHAR 3 0
ZBNKS Country Key DZBNKS CHAR 3 0
ZBNKN Bank account number of the payee DZBNKN CHAR 18 0
ZBNKL Bank number of the payee's bank DZBNKL CHAR 15 0
ZBKON Bank Control Key of the Payee's Bank DZBKON CHAR 2 0
ZSWIF SWIFT/BIC for International Payments SWIFT CHAR 11 0
ZIBAN IBAN of the Payee DZIBAN CHAR 34 0
VOIDR Check void reason code VOIDR NUMC 2 0
VOIDD Voided Check Date VOIDD DATS 8 0
VOIDU Voided check user VOIDU CHAR 12 0
PERNR Personnel Number PERNR_D NUMC 8 0
XBANC X - Paid Check XBANC CHAR 1 0
X Yes
NULL No
UBHKT G/L Account Number for Our Bank Account / Bank Sub-Account UBHKT CHAR 10 0
RWSKT Total Cash Discount for the Pmnt Transactn in Pmnt Currency RWSKT CURR 13 2