/PRA/ACC_DOC_CHK - Payment Processing - Temp. Check Accounting Document Link

Payment Processing - Temp. Check Accounting Document Link information is stored in SAP table /PRA/ACC_DOC_CHK.
 It is part of development package /PRA/ACCOUNTING_DOCUMENT in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "Accounting document".

Fields for table /PRA/ACC_DOC_CHK

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
.INCLUDEX/PRA/S_PP_CHK_HDR_KEY0
RUN_IDProc 2.0 - Run IDXOIUE2_RUN_IDNUMC20OIUE2_RUN_HDR
CHECK_NOCheck numberXCHECTCHAR26
.INCLUDEX/PRA/S_ACCT_DOC_LINE_KEY0
BUKRSCompany CodeXBUKRSCHAR8T001
ACCT_PERIODAccounting PeriodX/PRA/ACCOUNTING_PERIODACCP12/PRA/ACCT_CYC
DOC_NORevenue Accounting Document NumberX/PRA/ACCOUNTING_DOC_NOCHAR20
LINE_NOAccounting Document Line NumberX/PRA/ACCT_DOC_LINE_NUMBERNUMC16
OWN_NOPRA ownerOIU_OWN_NOCHAR20
DOC_TYPEDocument Type/PRA/DOC_TYPECHAR4
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