SAP ABAP Data Element CHKEXLST (Create Payment Summary)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-BL-PT (Application Component) Payment Transactions
⤷
BFIBL_CHECK_D (Package) Payment : General Section
SAP_FIN (Software Component) SAP_FIN⤷
FI-BL-PT (Application Component) Payment Transactions⤷
BFIBL_CHECK_D (Package) Payment : General Section
Basic Data
| Data Element | CHKEXLST |
| Short Description | Create Payment Summary |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 0 | |
| Medium | 0 | |
| Long | 30 | Create payment summary |
| Heading | 0 |
Documentation
Definition
If you select this field, the check register report is started in order to create a payment summary. This selects the records from the current extract creation and generates an output list. To be able to select the checks, the extract date and extract time must have been entered correctly. For this reason, a database update has to be carried out.
History
| Last changed by/on | SAP | 19990223 |
| SAP Release Created in |
