PAYR_ALV1 SAP (Check Register, Header Data) Structure details
Dictionary Type: Structure
Description: Check Register, Header Data
Description: Check Register, Header Data
Structure field list including key, data, relationships and ABAP select examples
PAYR_ALV1 is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Check Register, Header Data" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_PAYR_ALV1 TYPE PAYR_ALV1.
The PAYR_ALV1 table consists of various fields, each holding specific information or linking keys about Check Register, Header Data data available in SAP. These include BKKTID (Combintaion of Company Code and Bank Data), ZBUKR (Company Code), XBUKR (X - Intercompany Payment), XMANU (X - Manual check).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP PAYR_ALV1 structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| EXPA | General Flag | FLAG | CHAR | 1 | FLAG | ||||
| BKKTID | Combintaion of Company Code and Bank Data | 0 | |||||||
| ZBUKR | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| XBUKR | X - Intercompany Payment | XBUKR | CHAR | 1 | XFELD | ||||
| XMANU | X - Manual check | XMANU | CHAR | 1 | XFELD | ||||
| RZAWE | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| ZWEG | Payment Method as Record | PZWEG | CHAR | 30 | DZWEG | ||||
| UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
| HKTID | ID for account details | HKTID | CHAR | 5 | Assigned to domain | HKTID | |||
| BANKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
| BANKA | Name of bank | BANKA | CHAR | 60 | TEXT60 | ||||
| ORT01 | City | ORT01 | CHAR | 25 | TEXT25 | ||||
| BANKL | Bank number | BANKL | CHAR | 15 | BANKL | BLZ | |||
| CHECM | Check Lots | CHECM | CHAR | 27 | CHECM | ||||
| CHECF | Check Number From | CHECF | CHAR | 13 | CHCKN | CHK | |||
| CHECT | Check number | CHECT | CHAR | 13 | CHCKN | CHK | |||
| VBLNR | Document Number of the Payment Document | VBLNR | CHAR | 10 | ALPHA | BELNR | |||
| ZALDT | Probable Payment Date (Cash Discount 1 Due) | DZALDT | DATS | 8 | DATUM | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| RWBTR | Amount Paid in the Payment Currency | RWBTR | CURR | 13(2) | WRTV7 | ||||
| EMPFENTW | Check Recipient or Void Reason Code | EMPFENTW | CHAR | 75 | DEMPFENTW | ||||
| BANCDS | Date Encashed/Voided | PAYRDT | DATS | 8 | DATUM | ||||
| LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATS | 8 | DATUM | ||||
| LAUFI | Additional Identification | LAUFI | CHAR | 6 | LAUFI | ||||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| STRGB | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| PRIDT | Print Date | PRIDT | DATS | 8 | DATUM | ||||
| PRITI | Print Time | PRITI | TIMS | 6 | UZEIT | ||||
| PRIUS | Print User | PRIUS | CHAR | 12 | UNAME | ||||
| BANCD | Check encashment date | BANCD | DATS | 8 | DATUM | ||||
| EXTRD | Date of Extract Creation | EXTRD | DATS | 8 | DATUM | ||||
| EXTRT | Time of Extract Creation | EXTRT | TIMS | 6 | UZEIT | ||||
| ZANRE | Title of the payee | DZANRE | CHAR | 15 | TEXT15 | ||||
| ZNME1 | Name of the payee | DZNME1 | CHAR | 35 | TEXT35 | ||||
| ZNME2 | Name of the payee | DZNME1 | CHAR | 35 | TEXT35 | ||||
| ZNME3 | Name of the payee | DZNME1 | CHAR | 35 | TEXT35 | ||||
| ZNME4 | Name of the payee | DZNME1 | CHAR | 35 | TEXT35 | ||||
| ZPSTL | Postal code of the payee | DZPSTL | CHAR | 10 | PSTLZ | ||||
| ZORT1 | City of the payee | DZORT1 | CHAR | 35 | TEXT35 | ||||
| ZSTRA | Street and house number of the payee | DZSTRA | CHAR | 35 | TEXT35 | ||||
| ZPFAC | P.O. box of the payee | DZPFAC | CHAR | 10 | PFACH | ||||
| ZPFOR | City of payee's PO box | PFORT_Z | CHAR | 35 | TEXT35 | ||||
| ZLAND | Country Key | DZLAND | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| ZREGI | Regional code of the payee | DZREGI | CHAR | 3 | Assigned to domain | REGIO | |||
| ZBNKS | Country Key | DZBNKS | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| ZBNKN | Bank account number of the payee | DZBNKN | CHAR | 18 | BANKN | ||||
| ZBNKL | Bank number of the payee's bank | DZBNKL | CHAR | 15 | BANKL | ||||
| ZBKON | Bank Control Key of the Payee's Bank | DZBKON | CHAR | 2 | BKONT | ||||
| ZSWIF | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT | ||||
| ZIBAN | IBAN of the Payee | DZIBAN | CHAR | 34 | IBAN | ||||
| VOIDR | Check void reason code | VOIDR | NUMC | 2 | Assigned to domain | VOIDR | |||
| VOIDD | Voided Check Date | VOIDD | DATS | 8 | DATUM | ||||
| VOIDU | Voided check user | VOIDU | CHAR | 12 | UNAME | ||||
| PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
| XBANC | X - Paid Check | XBANC | CHAR | 1 | XFELD | ||||
| UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | UBHKT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | RWSKT | CURR | 13(2) | WRTV7 |
| Key field | Non-key field |
How do I retrieve data from SAP structure PAYR_ALV1 using ABAP code?
As PAYR_ALV1 is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on PAYR_ALV1 as there is no data to select.How to access SAP table PAYR_ALV1
Within an ECC or HANA version of SAP you can also view further information about PAYR_ALV1 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects