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    <title>topic Re: PAYR table in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/payr-table/m-p/1736698#M320397</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;may be for the employee some more checks were printed...So, when payroll has been run it has cumulated all check amounts of that particular employee and has inserted it.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 05 Dec 2006 14:41:38 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2006-12-05T14:41:38Z</dc:date>
    <item>
      <title>PAYR table</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/payr-table/m-p/1736697#M320396</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi folks,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have a question related to PAYR table. I know that the table poplates any record related to void checks. It gets populated by running the check print program. The issue that I am facing is there has been a void check created for an employee for a certain amount (217.00-) for the period 11/05 - 11/12. A record has been created in this table subsequent week when the payroll was run. But the amount it is showing up is different. what is the reason for it? Is it a cumulative amount (RWBTR) because the void check amount is 217.00&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Any thoughts on this really helpful.&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;P&gt;Vinu&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 05 Dec 2006 14:27:21 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/payr-table/m-p/1736697#M320396</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-12-05T14:27:21Z</dc:date>
    </item>
    <item>
      <title>Re: PAYR table</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/payr-table/m-p/1736698#M320397</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;may be for the employee some more checks were printed...So, when payroll has been run it has cumulated all check amounts of that particular employee and has inserted it.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 05 Dec 2006 14:41:38 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/payr-table/m-p/1736698#M320397</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-12-05T14:41:38Z</dc:date>
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