Payment Without Existing Voucher

This table shows payment without existing voucher types:

Field	Value
Voucher Document Type	PM
Payment Document Type	PN
Batch Type	W

The entry programs for manual payments store voucher and payment information in the following ledger tables:

• Accounts Payable Ledger (F0411).

• Accounts Payable - Matching Document (F0413).

• Accounts Payable Matching Document Detail (F0414).

• Account Ledger (F0911).