How the field F0411.OBJ is populated?

Hi everyone,

I have been asked about the logic behind F0411.OBJ field. I can see it is almost never populated while performing pure financial tasks (creating vouchers, redistributing logged vouchers...). However, it is populated when logged voucher is redistributed through the Voucher match process.

I could not find any documentation that clearly states how this is populated.

Could you help me with that?

Thank you,

Izaskun