Accounts Payable Implementation GuidePrerequisitePrerequisite Map your voucher transactions to batch input tables. See these topics: Mapping Fields in the Voucher Transactions - Batch Upload Table (F0411Z1). Mapping Fields in the Journal Entry Transactions - Batch File Table (F0911Z1). 3Mapping Fields in the Voucher Transactions Batch Upload - Voucher Match Automation Table (F0411Z1T).