Vendor Business report  S_ALR_87012093

Hello,
When i run the report S_ALR_87012093 for a One time Vendor and select the "Display one-time account data" option on the selection screen, one of the produced fields in the report is the "Payment recipient"
The content of the field is an amalgamation of the Vendor name and some random numbers. Does anyone know what this represents and what the content of the field is used for?
Regards
Kema

Hi:
         I am sorry it will not. S_alr_87012093 shows only purchasing made during a particular month... While FBL1N shows the balance carried forward from previous date including all items . You can verify the results of both as
Run FBL1N..All item for a given month and filter all invoices and their reversal if any with document type
Run S_alr_87012093....select corporate group version ...give fiscal year and the posting period with which you executed FBL1N .. Result of both should match.
Regards

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