F03B11 Table

The system generates one record with document type R1 and one record with document type RU if a pending amount exists to apply. When the entire draft has been applied to a voucher, the system generates only a record with document type R1 in the F03B11 table and does not generate a record with document type RU in the F03B14 table.

Note: The records in the F03B11 table are associated with the draft through the Payment ID (Internal) field (PYID).