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Jun 25, 2008 at 09:00 PM

Checks

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Hey Guys,

I am getting the check number from an invoice number by linking BKPF and PAYR ( the invoice number links to the clearing document which links to the Check number. The check number is not a primary key in PAYR.

Can you please suggest any table in which PAYR is a primary key or a table which contains both the check number and the invoice number

Thanks,

Zaid Azam