What does table "Payable Vendor Ledger Entry" for?

gison

Dear all,

I'm studying report 393 "Suggest Vendor Payments" then saw T317 used a lot in this report, but actually this table has no data inside in our environment.
Does anyone know what does the table for?

any idea would be appreciated.

nunomaia

Is used as a temporary table. That table don’t store real data.

Alex_Chow

It's used on the Payment journal to consolidate payments into 1 check or display all invoices to be paid on the Gen. Journal Line table.

gison

thanks you two guys~