| Table | Abbreviation | Description | Module | Activity code |
|---|---|---|---|---|
| PAYACCNUM | PAN | Accounting payment entry | A/P-A/R accounting |
| Key | Description | Duplicates | Activity code |
|---|---|---|---|
| PAN0 | TYPNUM+NUM+STA+ACCNUM | No |
| Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
|---|---|---|---|---|---|---|---|---|
| ACCNUM | Internal number | UNQ | ||||||
| ACCSTA | Function | C | 2 | |||||
| ACETYP | Grouping | M | 15 | 657 | ||||
| AUUID | Single identifier | AUUID | ||||||
| CPTBAN | Bank account | M | 4 | 1 | ||||
| CREDATTIM | Date time | ADATIM | ||||||
| CREUSR | User | AUS | [AUS]CODUSR=[PAN]CREUSR | Other | ||||
| GRP | Group | A | 25 | |||||
| NUM | Payment | VCR | ||||||
| RENCOD | Reason | A | 25 | |||||
| RVSACCNUM | Reversal | UNQ | ||||||
| STA | Account structures | C | 3 | |||||
| TYPNUM | Slip type | M | 15 | 685 | ||||
| TYPVCR | Reference | A | 2 | |||||
| UPDDATTIM | Date time | ADATIM | ||||||
| UPDUSR | User | AUS | [AUS]CODUSR=[PAN]UPDUSR | Other |